Source: EURLEX
Language: en
Format: md

13.3.2015 EN Official Journal of the European Union L 69/1

## I

_(Legislative acts)_

# BUDGETS

**DEFINITIVE ADOPTION (EU, Euratom) 2015/339**

**of the European Union’s general budget for the financial year 2015**

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own
resources ( [1] ),

Having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 ( [2] )

Having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
framework for the years 2014-2020 ( [3] )

Having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management ( [4] )

Having regard to the draft general budget of the European Union for the financial year 2015 which the Commission adopted on
24 June 2014

Having regard to the position on the draft budget of the European Union for the financial year 2015, which the Council adopted on 2
September 2014 and forwarded to Parliament on 12 September 2014

Having regard to the Commission’s Letter of Amendment No 1/2015 of 15 October 2014 to the draft general budget of the European
Union for the financial year 2015,

( [1] [) OJ L 163, 23.6.2007, p. 17.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
( [2] [) OJ L 298, 26.10.2012, p. 1.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
( [3] [) OJ L 347, 20.12.2013, p. 884.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
( [4] [) OJ C 373, 20.12.2013, p. 1.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/2 EN Official Journal of the European Union 13.3.2015

Having regard to the resolution adopted by Parliament on 22 October 2014 on the Council position on the draft general budget of the
European Union for the financial year 2015

Having regard to the amendments to the draft general budget adopted by Parliament on 22 October 2014

Having regard to the letter of 22 October 2014 from the President of the Council stating that the Council was unable to approve all the
amendments adopted by Parliament,

Having regard to the letter to the President of the Council of 27 October 2014 convening the Conciliation Committee,

Having regard to the Conciliation Committee meetings of 6, 14 and 17 November 2014,

Having regard to the fact that the Conciliation Committee did not agree on a joint text within the 21-day time limit referred to in Article
314(6) of the Treaty on the Functioning of the European Union,

Having regard to the new draft general budget of the European Union for the financial year 2015, which the Commission adopted on 28
November 2014 in accordance with Article 314(8) of Treaty on the Functioning of the European Union,

Having regard to the position on the draft budget of the European Union for the financial year 2015, which the Council adopted on 12
December 2014 and forwarded to the Parliament on the same day,

Having regard to Parliament’s approval of the Council position on 17 December 2014

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

DECLARES:

_Sole Article_

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the general budget of the
European Union for the financial year 2015 has been definitively adopted.

Done at Strasbourg, 17 December 2014.

_The President_

M. SCHULZ

13.3.2015 EN Official Journal of the European Union L 69/3

**GENERAL BUDGET OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2015**

CONTENTS

Page

**GENERAL STATEMENT OF REVENUE**

A. Introduction and financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

C. Establishment plan staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149

D. Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**Section I: Parliament** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226

**Section II: European Council and Council** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290

**Section III: Commission** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 292

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 365

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1861

**Section IV: Court of Justice of the European Union** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1911

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1912

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1924

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1957

**Section V: Court of Auditors** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1958

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1959

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1971

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2001

**Section VI: European Economic and Social Committee** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2003

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2004

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2016

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2053

L 69/4 EN Official Journal of the European Union 13.3.2015

Page

**Section VII: Committee of the Regions** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2054

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2055

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2068

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2101

**Section VIII: European Ombudsman** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2102

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2103

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2111

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2138

**Section IX: European Data Protection Supervisor** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2139

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2140

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2146

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2176

**Section X: European External Action Service** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2178

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2179

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2197

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2239

13.3.2015 EN Official Journal of the European Union L 69/5

CONTENTS

Page

**GENERAL STATEMENT OF REVENUE**

A. Introduction and financing of the general budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

B. General statement of revenue by budget heading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

— Title 1: Own resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

— Title 3: Surpluses, balances and adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 60

— Title 5: Revenue accruing from the administrative operation of the institutions . . . . . . . . . . . . . . . . . . . . . . . . 74

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 88

— Title 7: Interest on late payments and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147

C. Establishment plan staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149

D. Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**Section I: Parliament** 156

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 158

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 161

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 168

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 193

— Title 3: Expenditure resulting from general functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 206

— Title 4: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 219

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226

L 69/6 EN Official Journal of the European Union 13.3.2015

Page

**Section II: European Council and Council** 228

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229

— Title 4: Miscellaneous Union taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 233

— Title 6: Contributions and repayments under Union agreements and programmes . . . . . . . . . . . . . . . . . . . . . 239

— Title 7: Interest on late payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247

— Title 2: Buildings, equipment and operating expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 270

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 288

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290

**Section III: Commission** 292

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 294

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 299

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 308

— Title 7: Interest on late payments and fines . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 350

— Title 8: Borrowing and lending operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 356

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363

GENERAL SUMMARY OF APPROPRIATIONS (2015 AND 2014) AND OUTTURN (2013) 365

— Title XX: Administrative expenditure allocated to policy areas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 368

— Title 01: Economic and financial affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 386

— Title 02: Enterprise and industry . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 416

— Title 03: Competition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 486

— Title 04: Employment, social affairs and inclusion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 492

— Title 05: Agriculture and rural development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 570

— Title 06: Mobility and transport . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 662

— Title 07: Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 707

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— Title 08: Research and innovation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 739

— Title 09: Communications networks, content and technology . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 801

— Title 10: Direct research . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 844

— Title 11: Maritime affairs and fisheries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 872

— Title 12: Internal market and services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 919

— Title 13: Regional and urban policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 939

— Title 14: Taxation and customs union . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1012

— Title 15: Education and culture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1025

— Title 16: Communication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1081

— Title 17: Health and consumer protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1113

— Title 18: Home affairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1176

— Title 19: Foreign policy instruments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1216

— Title 20: Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1249

— Title 21: Development and cooperation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1261

— Title 22: Enlargement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1375

— Title 23: Humanitarian aid and civil protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1398

— Title 24: Fight against fraud . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1424

— Title 25: Commission's policy coordination and legal advice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1434

— Title 26: Commission's administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1447

— Title 27: Budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1502

— Title 28: Audit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1512

— Title 29: Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1517

— Title 30: Pensions and related expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1527

— Title 31: Language services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1540

— Title 32: Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1551

— Title 33: Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1590

— Title 34: Climate action . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1621

— Title 40: Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1635

Annexes

— European Economic Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1643

— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidate
countries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1657

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— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the Union budget (by
way of indication) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1661

— Information on financial instruments in accordance with article 49(1)(e) of the Financial Regulation . . . . . . . . . . 1695

— Publications Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1754

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1755

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1760

— European Anti-Fraud Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1773

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1774

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1779

— European Personnel Selection Office . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1792

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1793

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1798

— Office for Administration and Payment of Individual Entitlements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1813

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1814

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1819

— Office for Infrastructure and Logistics — Brussels . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1829

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1830

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1835

— Office for Infrastructure and Logistics — Luxembourg . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1845

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1846

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1851

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1861

**Section IV: Court of Justice of the European Union** 1911

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1912

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 1913

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 1916

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1922

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1924

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1925

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 1940

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— Title 3: Expenditure resulting from special functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 1953

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1955

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1957

**Section V: Court of Auditors** 1958

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1959

— Title 4: Revenue accruing from persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1960

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 1963

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1969

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1971

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1972

— Title 2: Buildings, movable property, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . 1986

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1999

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2001

**Section VI: European Economic and Social Committee** 2003

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2004

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 2005

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2008

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2014

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2016

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2017

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2035

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2051

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2053

**Section VII: Committee of the Regions** 2054

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2055

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . . 2056

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2059

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2066

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— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2068

— Title 1: Persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2069

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2085

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2099

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2101

**Section VIII: European Ombudsman** 2102

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2103

— Title 4: Revenue accruing from persons working with the institutions and other Union bodies . . . . . . . . . 2104

— Title 6: Contributions and refunds in connection with Union agreements and programmes . . . . . . . . . . . . . 2107

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2109

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2111

— Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2112

— Title 2: Buildings, furniture, equipment and miscellaneous operating expenditure . . . . . . . . . . . . . . . . . . . . . . 2123

— Title 3: Expenditure resulting from general functions carried out by the institution . . . . . . . . . . . . . . . . . . . . . 2130

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2136

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2138

**Section IX: European Data Protection Supervisor** 2139

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2140

— Title 4: Miscellaneous Union taxes, levies and charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2141

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2144

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2146

— Title 1: Expenditure relating to persons working with the institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2147

— Title 2: Buildings, equipment and expenditure in connection with the operation of the institution . . . . . . 2159

— Title 3: European data protection board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2163

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2174

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2176

13.3.2015 EN Official Journal of the European Union L 69/11

Page

**Section X: European External Action Service** 2178

— Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2179

— Title 4: Miscellaneous Union taxes, levies and dues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2180

— Title 5: Revenue accruing from the administrative operation of the institution . . . . . . . . . . . . . . . . . . . . . . . . . 2183

— Title 6: Contributions and repayments under Union agreements and programmes . . . . . . . . . . . . . . . . . . . . . 2190

— Title 7: Interest on late payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2193

— Title 9: Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2195

— Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2197

— Title 1: Staff at headquarters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2198

— Title 2: Buildings, equipment and operating expenditure at headquarters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2212

— Title 3: Delegations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2229

— Title 10: Other expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2237

— Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2239

L 69/12 EN Official Journal of the European Union 13.3.2015

A. **INTRODUCTION AND FINANCING OF THE GENERAL BUDGET**

**INTRODUCTION**

The general budget of the Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed
necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of
account, universality, specification, sound financial management and transparency.

— The _principle of unity_ and the _principle of budgetary accuracy_ mean that all revenue and expenditure of the Union when it is charged to the
budget must be incorporated in a single document.

— The _principle of annuality_ means that the budget is adopted for one budgetary year at a time and that both commitment and payment
appropriations for the current budgetary year must, in principle, be used in the course of the year.

— The _principle of equilibrium_ means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that
year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be
authorised.

— In accordance with the _principle of unit of account_, the budget is drawn up and implemented in euros and the accounts shall be
presented in euros.

— The _principle of universality_ means that total revenue is to cover total payment appropriations with the exception of a limited number of
revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget
without any adjustment against each other.

— The _principle of specification_ means that each appropriation must have a given purpose and be assigned to a specific objective in order
to prevent any confusion between appropriations.

— The _principle of sound financial management_ is defined by reference to the principles of economy, efficiency and effectiveness.

— The budget is established in compliance with the _principle of transparency_, ensuring sound information on the implementation of the
budget and the accounts.

The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the
management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.

The expenditure authorised by the present budget totals EUR 145 321 531 152 in commitment appropriations and EUR
141 214 040 563 in payment appropriations, representing a variation rate of + 1,84 % and of + 1,57 % respectively by comparison
with the 2014 budget.

Budgetary revenue totals EUR 141 214 040 563. The uniform rate of call for the VAT resource is 0,30 % whilst that for the GNI resource
is 0,7481 %. Traditional own resources (customs duties and sugar levies) account for 11,92 % of the financing of the budget for 2015.
The VAT resource accounts for 12,93 % and the GNI resource for 74,04 %. Other revenue for this financial year is estimated at EUR
1 575 497 557.

The own resources needed to finance the 2015 budget account for 1,00 % of the total GNI, thus falling below the ceiling of 1,23 % of
GNI calculated using the method set out in Article 3(1) of Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the
[European Communities’ own resources (OJ L 163, 23.6.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

The tables below set out step by step the method used to calculate the financing of the 2015 budget.

13.3.2015 EN Official Journal of the European Union L 69/13

**FINANCING OF THE GENERAL BUDGET**

**Appropriations to be covered during the financial year 2015 pursuant to Article 1 of Council Decision 2007/436/EC, Euratom**
**of 7 June 2007 on the system of the European Communities’ own resources**

**EXPENDITURE**

|Description|Budget 2015|Budget 2014 (1 )|Change (%)|
|---|---|---|---|
|1. Smart and inclusive growth<br>2. Sustainable growth: natural resources<br>3. Security and citizenship<br>4. Global Europe<br>5. Administration<br>6. Compensation<br>Special instruments<br>**Total expenditure** ( 2 ) <br>|66 922 960 910<br>55 998 594 804<br>1 859 513 795<br>7 422 489 907<br>8 658 756 179<br>p.m.<br>351 724 968|65 300 076 773<br>56 443 752 595<br>1 665 510 850<br>6 840 903 616<br>8 405 389 881<br>28 600 000<br>350 000 000|+ 2,49<br>– 0,79<br>+ 11,65<br>+ 8,50<br>+ 3,01<br>— <br>+ 0,49|
|1. Smart and inclusive growth<br>2. Sustainable growth: natural resources<br>3. Security and citizenship<br>4. Global Europe<br>5. Administration<br>6. Compensation<br>Special instruments<br>**Total expenditure** ( 2 ) <br>|**141 214 040 563**<br>|**139 034 233 715**<br>|**+ 1,57** <br>|
|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|

L 69/14 EN Official Journal of the European Union 13.3.2015

|Col1|REVENUE|Col3|Col4|
|---|---|---|---|
|Description|Budget 2015|Budget 2014 ( 1 )|Change (%)|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter<br>3 0, Article 3 0 0)<br>Surplus of own resources resulting from the repayment of<br>the surplus of the Guarantee Fund for external actions<br>(Chapter 3 0, Article 3 0 2)<br>Balance of own resources accruing from VAT and GNP/GNI-<br>based own resources for earlier years (Chapters 3 1 and 3 2)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters<br>1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and<br>2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-<br>based own resource, Table 3, Chapter 1 4)<br>Appropriations to be covered by the own resources referred<br>to in Article 2 of Decision 2007/436/EC, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|1 575 497 557<br>p.m.<br>p.m.<br>p.m.|5 545 428 277<br>1 005 406 925<br>p.m.<br>4 095 463 000|– 71,59<br>— <br>— <br>—|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter<br>3 0, Article 3 0 0)<br>Surplus of own resources resulting from the repayment of<br>the surplus of the Guarantee Fund for external actions<br>(Chapter 3 0, Article 3 0 2)<br>Balance of own resources accruing from VAT and GNP/GNI-<br>based own resources for earlier years (Chapters 3 1 and 3 2)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters<br>1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and<br>2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-<br>based own resource, Table 3, Chapter 1 4)<br>Appropriations to be covered by the own resources referred<br>to in Article 2 of Decision 2007/436/EC, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|**1 575 497 577**|**10 646 298 202**|**– 85,20**|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter<br>3 0, Article 3 0 0)<br>Surplus of own resources resulting from the repayment of<br>the surplus of the Guarantee Fund for external actions<br>(Chapter 3 0, Article 3 0 2)<br>Balance of own resources accruing from VAT and GNP/GNI-<br>based own resources for earlier years (Chapters 3 1 and 3 2)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters<br>1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and<br>2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-<br>based own resource, Table 3, Chapter 1 4)<br>Appropriations to be covered by the own resources referred<br>to in Article 2 of Decision 2007/436/EC, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|16 825 900 000<br>18 264 479 250<br>104 548 163 756<br>139 638 543 006|16 084 600 000<br>17 689 735 350<br>94 613 600 163<br>128 387 935 513|+ 4,61<br>+ 3,25<br>+ 10,50<br>+ 8,76|
|Miscellaneous revenue (Titles 4 to 9)<br>Surplus available from the preceding financial year (Chapter<br>3 0, Article 3 0 0)<br>Surplus of own resources resulting from the repayment of<br>the surplus of the Guarantee Fund for external actions<br>(Chapter 3 0, Article 3 0 2)<br>Balance of own resources accruing from VAT and GNP/GNI-<br>based own resources for earlier years (Chapters 3 1 and 3 2)<br>**Total revenue for Titles 3 to 9**<br>Net amount of customs duties and sugar levies (Chapters<br>1 1 and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and<br>2, Chapter 1 3)<br>Remainder to be financed by the additional resource (GNI-<br>based own resource, Table 3, Chapter 1 4)<br>Appropriations to be covered by the own resources referred<br>to in Article 2 of Decision 2007/436/EC, Euratom ( 2 ) <br>**Total revenue** ( 3 ) <br>|**141 214 040 563**<br>|**139 034 233 715**<br>|**+ 1,57** <br>|
|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own<br>Resources on 19 May 2014.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own<br>Resources on 19 May 2014.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own<br>Resources on 19 May 2014.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|( 1 ) The figures in this column correspond to those in the 2014 budget (OJ L 51, 20.2.2014, p. 1) plus amending budgets No 1/2014 to No 7/2014.<br>( 2 ) The own resources for the 2015 budget are determined on the basis of the budget forecasts adopted at the 160th meeting of the Advisory Committee on Own<br>Resources on 19 May 2014.<br>( 3 ) The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in<br>balance’.|

13.3.2015 EN Official Journal of the European Union L 69/15

**TABLE 1**

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

|Member State|1 % of non-capped<br>VAT base|1 % of gross<br>national income|Capping rate (in<br>%)|1 % of gross<br>national income<br>multiplied by<br>capping rate|1 % of capped VAT<br>base (1 )|Member States whose<br>VAT base is capped|
|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3)|(4)|(5)|(6)|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|1 720 407 000<br>201 270 000<br>618 215 000<br>1 045 978 000<br>12 873 205 000<br>92 227 000<br>660 326 000<br>717 672 000<br>4 867 873 000<br>9 943 171 000<br>268 216 000<br>6 158 442 000<br>107 472 000<br>94 889 000<br>146 760 000<br>267 324 000<br>403 363 000<br>53 058 000<br>2 797 149 000<br>1 543 536 000<br>1 818 157 000<br>775 256 000<br>563 787 000<br>179 922 000<br>238 229 000<br>946 116 000<br>1 940 367 000<br>10 038 702 000|4 052 264 000<br>414 927 000<br>1 405 091 000<br>2 742 029 000<br>30 055 584 000<br>198 736 000<br>1 491 005 000<br>1 845 174 000<br>10 536 508 000<br>22 043 072 000<br>430 366 000<br>16 160 696 000<br>158 300 000<br>262 878 000<br>372 032 000<br>333 256 000<br>993 883 000<br>73 886 000<br>6 403 499 000<br>3 334 038 000<br>4 097 085 000<br>1 690 835 000<br>1 537 681 000<br>357 193 000<br>756 777 000<br>2 037 361 000<br>4 508 252 000<br>21 460 858 000|50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50|2 026 132 000<br>207 463 500<br>702 545 500<br>1 371 014 500<br>15 027 792 000<br>99 368 000<br>745 502 500<br>922 587 000<br>5 268 254 000<br>11 021 536 000<br>215 183 000<br>8 080 348 000<br>79 150 000<br>131 439 000<br>186 016 000<br>166 628 000<br>496 941 500<br>36 943 000<br>3 201 749 500<br>1 667 019 000<br>2 048 542 500<br>845 417 500<br>768 840 500<br>178 596 500<br>378 388 500<br>1 018 680 500<br>2 254 126 000<br>10 730 429 000|1 720 407 000<br>201 270 000<br>618 215 000<br>1 045 978 000<br>12 873 205 000<br>92 227 000<br>660 326 000<br>717 672 000<br>4 867 873 000<br>9 943 171 000<br>215 183 000<br>6 158 442 000<br>79 150 000<br>94 889 000<br>146 760 000<br>166 628 000<br>403 363 000<br>36 943 000<br>2 797 149 000<br>1 543 536 000<br>1 818 157 000<br>775 256 000<br>563 787 000<br>178 596 500<br>238 229 000<br>946 116 000<br>1 940 367 000<br>10 038 702 000|Croatia<br>Cyprus<br>Luxembourg<br>Malta<br>Slovenia|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**61 081 089 000**<br>|**139 753 266 000**<br>||**69 876 633 000**|**60 881 597 500**||
|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|( 1 ) The base to be used does not exceed 50 % of GNI.|

L 69/16 EN Official Journal of the European Union 13.3.2015

**TABLE 2**

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

|Member State|1 % of capped VAT base|Uniform rate of VAT<br>own resource (in %)|VAT-based own resource<br>at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|1 720 407 000<br>201 270 000<br>618 215 000<br>1 045 978 000<br>12 873 205 000<br>92 227 000<br>660 326 000<br>717 672 000<br>4 867 873 000<br>9 943 171 000<br>215 183 000<br>6 158 442 000<br>79 150 000<br>94 889 000<br>146 760 000<br>166 628 000<br>403 363 000<br>36 943 000<br>2 797 149 000<br>1 543 536 000<br>1 818 157 000<br>775 256 000<br>563 787 000<br>178 596 500<br>238 229 000<br>946 116 000<br>1 940 367 000<br>10 038 702 000|0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300<br>0,300|516 122 100<br>60 381 000<br>185 464 500<br>313 793 400<br>3 861 961 500<br>27 668 100<br>198 097 800<br>215 301 600<br>1 460 361 900<br>2 982 951 300<br>64 554 900<br>1 847 532 600<br>23 745 000<br>28 466 700<br>44 028 000<br>49 988 400<br>121 008 900<br>11 082 900<br>839 144 700<br>463 060 800<br>545 447 100<br>232 576 800<br>169 136 100<br>53 578 950<br>71 468 700<br>283 834 800<br>582 110 100<br>3 011 610 600|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**60 881 597 500**||**18 264 479 250**|

13.3.2015 EN Official Journal of the European Union L 69/17

**TABLE 3**

Determination of uniform rate and breakdown of resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/
436/EC, Euratom (Chapter 1 4)

|Member State|1 % of gross national income|Uniform rate of ‘additional base’‚<br>own resource|‘Additional base’ own resource<br>at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|4 052 264 000<br>414 927 000<br>1 405 091 000<br>2 742 029 000<br>30 055 584 000<br>198 736 000<br>1 491 005 000<br>1 845 174 000<br>10 536 508 000<br>22 043 072 000<br>430 366 000<br>16 160 696 000<br>158 300 000<br>262 878 000<br>372 032 000<br>333 256 000<br>993 883 000<br>73 886 000<br>6 403 499 000<br>3 334 038 000<br>4 097 085 000<br>1 690 835 000<br>1 537 681 000<br>357 193 000<br>756 777 000<br>2 037 361 000<br>4 508 252 000<br>21 460 858 000|0,7 480 910 ( 1 )|3 031 462 322<br>310 403 164<br>1 051 135 964<br>2 051 287 280<br>22 484 312 586<br>148 672 618<br>1 115 407 456<br>1 380 358 106<br>7 882 267 051<br>16 490 224 287<br>321 952 941<br>12 089 671 606<br>118 422 809<br>196 656 672<br>278 313 800<br>249 305 822<br>743 514 950<br>55 273 453<br>4 790 400 119<br>2 494 163 899<br>3 064 992 510<br>1 264 898 485<br>1 150 325 353<br>267 212 877<br>566 138 080<br>1 524 131 475<br>3 372 582 851<br>16 054 675 220|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**139 753 266 000**<br>||**104 548 163 756**|
|( 1 ) Calculation of rate: (104 548 163 756) / (139 753 266 000) = 0,748091023189397.|( 1 ) Calculation of rate: (104 548 163 756) / (139 753 266 000) = 0,748091023189397.|( 1 ) Calculation of rate: (104 548 163 756) / (139 753 266 000) = 0,748091023189397.|( 1 ) Calculation of rate: (104 548 163 756) / (139 753 266 000) = 0,748091023189397.|

L 69/18 EN Official Journal of the European Union 13.3.2015

**TABLE 4**

Correction of budgetary imbalances for the United Kingdom for the year 2014 pursuant to Article 4 of Decision 2007/436/EC, Euratom

|Correction of budgetary imbalances for the United Kingdom for the year 201 (Chapter 1 5)|14 pursuant to Article 4 of De|ecision 2007/436/EC, Euratom|
|---|---|---|
|Description|Coefficient ( 1 ) (%)|Amount|
|1. United Kingdom’s share (in %) of notional uncapped VAT base<br>2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure<br>3. (1) – (2)<br>**4. Total allocated expenditure**|16,2 167<br>5,9 238<br>10,2 929||
|1. United Kingdom’s share (in %) of notional uncapped VAT base<br>2. United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure<br>3. (1) – (2)<br>**4. Total allocated expenditure**||**126 118 882 798**|
|5. Enlargement related expenditure ( 2 ) <br>6. Enlargement-adjusted total allocated expenditure = (4) – (5)<br>7. United Kingdom’s correction original amount = (3) × (6) × 0,66<br>8. United Kingdom’s advantage ( 3 ) <br>9. Core United Kingdom’s correction = (7) – (8)<br>10. Windfall gains deriving from traditional own resources ( 4 ) <br>11. Correction for the United Kingdom = (9) – (10)<br>||29 283 982 122<br>96 834 900 676<br>6 578 286 401<br>1 119 838 248<br>5 458 448 153<br>25 084 566<br>5 433 363 587|
|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the<br>two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural<br>development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is<br>unabated before enlargement remains so after enlargement.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the<br>two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural<br>development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is<br>unabated before enlargement remains so after enlargement.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|( 1 ) Rounded percentages.<br>( 2 ) The amount of enlargement-related expenditure corresponds to total allocated expenditure in the ten Member States which joined the Union on 1 May 2004 and the<br>two Member States which joined the Union on 1 January 2007, except for agricultural direct payments and market-related expenditure as well as that part of rural<br>development expenditure originating from the EAGGF, Guarantee Section. This amount is deducted from total allocated expenditure to ensure that expenditure which is<br>unabated before enlargement remains so after enlargement.<br>( 3 ) The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own<br>resource.<br>( 4 ) These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 25 % as of 1 January 2001 — in the percentage of<br>traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).|

13.3.2015 EN Official Journal of the European Union L 69/19

**TABLE 5**

Calculation of the financing of the correction for the United Kingdom amounting to EUR – 5 433 363 587 (Chapter 1 5)

|Member State|Percentage share<br>of GNI base|Shares without the<br>United Kingdom|Shares without<br>Germany, the<br>Netherlands,<br>Austria, Sweden<br>and the United<br>Kingdom|Three quarters of<br>the share of<br>Germany, the<br>Netherlands,<br>Austria and<br>Sweden in column<br>2|Column 4<br>distributed in<br>accordance with<br>column 3|Financing<br>scale|Financing scale<br>applied to the<br>correction|
|---|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|(1)|(2)|(3)|(4)|(5)|(6) = (2) + (4) +<br>(5)|(7)|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|2,90<br>0,30<br>1,01<br>1,96<br>21,51<br>0,14<br>1,07<br>1,32<br>7,54<br>15,77<br>0,31<br>11,56<br>0,11<br>0,19<br>0,27<br>0,24<br>0,71<br>0,05<br>4,58<br>2,39<br>2,93<br>1,21<br>1,10<br>0,26<br>0,54<br>1,46<br>3,23<br>15,36|3,43<br>0,35<br>1,19<br>2,32<br>25,41<br>0,17<br>1,26<br>1,56<br>8,91<br>18,63<br>0,36<br>13,66<br>0,13<br>0,22<br>0,31<br>0,28<br>0,84<br>0,06<br>5,41<br>2,82<br>3,46<br>1,43<br>1,30<br>0,30<br>0,64<br>1,72<br>3,81<br>0,00|5,48<br>0,56<br>1,90<br>3,71<br>0,00<br>0,27<br>2,02<br>2,49<br>14,24<br>29,79<br>0,58<br>21,84<br>0,21<br>0,36<br>0,50<br>0,45<br>1,34<br>0,10<br>0,00<br>0,00<br>5,54<br>2,29<br>2,08<br>0,48<br>1,02<br>2,75<br>0,00<br>0,00|– 19,06<br>– 4,06<br>– 2,11<br>– 2,86|1,54<br>0,16<br>0,53<br>1,04<br>0,00<br>0,08<br>0,57<br>0,70<br>4,00<br>8,37<br>0,16<br>6,13<br>0,06<br>0,10<br>0,14<br>0,13<br>0,38<br>0,03<br>0,00<br>0,00<br>1,56<br>0,64<br>0,58<br>0,14<br>0,29<br>0,77<br>0,00<br>0,00|4,96<br>0,51<br>1,72<br>3,36<br>6,35<br>0,24<br>1,83<br>2,26<br>12,91<br>27,00<br>0,53<br>19,80<br>0,19<br>0,32<br>0,46<br>0,41<br>1,22<br>0,09<br>1,35<br>0,70<br>5,02<br>2,07<br>1,88<br>0,44<br>0,93<br>2,50<br>0,95<br>0,00|269 708 378<br>27 616 485<br>93 519 281<br>182 502 472<br>345 125 522<br>13 227 362<br>99 237 498<br>122 810 085<br>701 283 156<br>1 467 130 770<br>28 644 066<br>1 075 614 795<br>10 536 045<br>17 496 491<br>24 761 503<br>22 180 671<br>66 150 323<br>4 917 664<br>73 530 793<br>38 284 453<br>272 691 550<br>112 537 674<br>102 344 134<br>23 773 857<br>50 369 151<br>135 601 563<br>51 767 845<br>0|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**|**100,00**|**100,00**|**100,00**|**– 28,09**|**28,09**|**100,00**|**5 433 363 587**|

The calculations are made to 15 decimal places.

**TABLE 6**

Summary of financing ( [1] ) of the general budget by type of own resource and by Member State

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VA T and GNI-based own resources, including adjustments|Col7|Col8|Col9|Col10|Total own resources (2 )|
|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar<br>sector levies<br>(75 %)|Net customs duties<br>(75 %)|Total net traditional<br>own resources (75 %)|Collection costs (25 %<br>of gross TOR) (p.m.)|V AT-based own<br>resource|GNI-based own<br>resource|United Kingdom<br>correction|T otal ‘national<br>contributions’|Share in total<br>‘national<br>contributions’<br>(%)|Share in total<br>‘national<br>contributions’<br>(%)|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7)|(8) = (5) + (6) + (7)|(9)|(10) = (3) + (8)|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|6 600 000<br>400 000<br>3 400 000<br>3 400 000<br>26 300 000<br>0 <br>0 <br>1 400 000<br>4 700 000<br>30 900 000<br>1 700 000<br>4 700 000<br>0 <br>0 <br>800 000<br>0 <br>2 100 000<br>0 <br>7 200 000<br>3 200 000<br>12 800 000<br>100 000<br>900 000<br>0 <br>1 300 000<br>700 000<br>2 600 000<br>9 500 000|1 502 800 000<br>62 900 000<br>176 200 000<br>325 000 000<br>3 525 500 000<br>24 500 000<br>237 400 000<br>111 800 000<br>1 099 500 000<br>1 488 500 000<br>36 100 000<br>1 481 900 000<br>15 100 000<br>23 500 000<br>57 600 000<br>12 300 000<br>89 300 000<br>9 200 000<br>2 054 200 000<br>180 600 000<br>398 300 000<br>131 700 000<br>111 100 000<br>62 600 000<br>96 900 000<br>124 300 000<br>478 700 000<br>2 783 700 000|1 509 400 000<br>63 300 000<br>179 600 000<br>328 400 000<br>3 551 800 000<br>24 500 000<br>237 400 000<br>113 200 000<br>1 104 200 000<br>1 519 400 000<br>37 800 000<br>1 486 600 000<br>15 100 000<br>23 500 000<br>58 400 000<br>12 300 000<br>91 400 000<br>9 200 000<br>2 061 400 000<br>183 800 000<br>411 100 000<br>131 800 000<br>112 000 000<br>62 600 000<br>98 200 000<br>125 000 000<br>481 300 000<br>2 793 200 000|503 133 333<br>21 100 000<br>59 866 667<br>109 466 667<br>1 183 933 329<br>8 166 667<br>79 133 333<br>37 733 334<br>368 066 667<br>506 466 667<br>12 600 000<br>495 533 334<br>5 033 333<br>7 833 333<br>19 466 667<br>4 100 000<br>30 466 667<br>3 066 667<br>687 133 333<br>61 266 667<br>137 033 334<br>43 933 333<br>37 333 333<br>20 866 667<br>32 733 333<br>41 666 667<br>160 433 334<br>931 066 667|516 122 100<br>60 381 000<br>185 464 500<br>313 793 400<br>3 861 961 500<br>27 668 100<br>198 097 800<br>215 301 600<br>1 460 361 900<br>2 982 951 300<br>64 554 900<br>1 847 532 600<br>23 745 000<br>28 466 700<br>44 028 000<br>49 988 400<br>121 008 900<br>11 082 900<br>839 144 700<br>463 060 800<br>545 447 100<br>232 576 800<br>169 136 100<br>53 578 950<br>71 468 700<br>283 834 800<br>582 110 100<br>3 011 610 600|3 031 462 322<br>310 403 164<br>1 051 135 964<br>2 051 287 280<br>22 484 312 586<br>148 672 618<br>1 115 407 456<br>1 380 358 106<br>7 882 267 051<br>16 490 224 287<br>321 952 941<br>12 089 671 606<br>118 422 809<br>196 656 672<br>278 313 800<br>249 305 822<br>743 514 950<br>55 273 453<br>4 790 400 119<br>2 494 163 899<br>3 064 992 510<br>1 264 898 485<br>1 150 325 353<br>267 212 877<br>566 138 080<br>1 524 131 475<br>3 372 582 851<br>16 054 675 220|269 708 378<br>27 616 485<br>93 519 281<br>182 502 472<br>345 125 522<br>13 227 362<br>99 237 498<br>122 810 085<br>701 283 156<br>1 467 130 770<br>28 644 066<br>1 075 614 795<br>10 536 045<br>17 496 491<br>24 761 503<br>22 180 671<br>66 150 323<br>4 917 664<br>73 530 793<br>38 284 453<br>272 691 550<br>112 537 674<br>102 344 134<br>23 773 857<br>50 369 151<br>135 601 563<br>51 767 845<br>– 5 433 363 587|3 817 292 800<br>398 400 649<br>1 330 119 745<br>2 547 583 152<br>26 691 399 608<br>189 568 080<br>1 412 742 754<br>1 718 469 791<br>10 043 912 107<br>20 940 306 357<br>415 151 907<br>15 012 819 001<br>152 703 854<br>242 619 863<br>347 103 303<br>321 474 893<br>930 674 173<br>71 274 017<br>5 703 075 612<br>2 995 509 152<br>3 883 131 160<br>1 610 012 959<br>1 421 805 587<br>344 565 684<br>687 975 931<br>1 943 567 838<br>4 006 460 796<br>13 632 922 233|3,11<br>0,32<br>1,08<br>2,07<br>21,73<br>0,15<br>1,15<br>1,40<br>8,18<br>17,05<br>0,34<br>12,22<br>0,12<br>0,20<br>0,28<br>0,26<br>0,76<br>0,06<br>4,64<br>2,44<br>3,16<br>1,31<br>1,16<br>0,28<br>0,56<br>1,58<br>3,26<br>11,10|5 326 692 800<br>461 700 649<br>1 509 719 745<br>2 875 983 152<br>30 243 199 608<br>214 068 080<br>1 650 142 754<br>1 831 669 791<br>11 148 112 107<br>22 459 706 357<br>452 951 907<br>16 499 419 001<br>167 803 854<br>266 119 863<br>405 503 303<br>333 774 893<br>1 022 074 173<br>80 474 017<br>7 764 475 612<br>3 179 309 152<br>4 294 231 160<br>1 741 812 959<br>1 533 805 587<br>407 165 684<br>786 175 931<br>2 068 567 838<br>4 487 760 796<br>16 426 122 233|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>**Total**<br>|**124 700 000**<br>|**16 701 200 000**<br>|**16 825 900 000**<br>|**5 608 633 333**<br>|**18 264 479 250**<br>|**104 548 163 756**<br>|**0 **<br>|**122 812 643 006**|**100,00**|**139 638 543 006**|
|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|(1 ) p.m. (own resources + other revenue = total revenue = total expenditure); (139 638 543 006 + 1 575 497 557 = 141 214 040 563 = 141 214 040 563).<br>(2 ) Total own resources as percentage of GNI: (139 638 543 006) / (13 975 326 600 000) = 1,00 %; own resources ceiling as percentage of GNI: 1,23 %.<br>|

13.3.2015 EN Official Journal of the European Union L 69/21

B. **GENERAL STATEMENT OF REVENUE BY BUDGET HEADING**

|Title|Heading|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|---|---|
|1 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>REVENUE ACCRUING FROM PERSONS WORKING WITH<br>THE INSTITUTIONS AND OTHER UNION BODIES<br>REVENUE ACCRUING FROM THE ADMINISTRATIVE<br>OPERATION OF THE INSTITUTIONS<br>CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH<br>UNION AGREEMENTS AND PROGRAMMES<br>INTEREST ON LATE PAYMENTS AND FINES<br>BORROWING AND LENDING OPERATIONS<br>MISCELLANEOUS REVENUE<br>**GRAND TOTAL**|139 638 543 006<br>p.m.<br>1 300 952 883<br>54 453 674<br>60 000 000<br>123 000 000<br>6 890 000<br>30 201 000|128 387 935 513<br>5 100 869 925<br>1 274 999 230<br>53 752 047<br>60 000 000<br>3 973 000 000<br>153 477 000<br>30 200 000|140 099 576 848,56<br>697 682 743,61<br>1 199 275 874,85<br>610 755 511,67<br>3 897 761 733,08<br>2 972 783 038,59<br>1 839 600,—<br>23 983 643,20|
|1 <br>3 <br>4 <br>5 <br>6 <br>7 <br>8 <br>9|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>REVENUE ACCRUING FROM PERSONS WORKING WITH<br>THE INSTITUTIONS AND OTHER UNION BODIES<br>REVENUE ACCRUING FROM THE ADMINISTRATIVE<br>OPERATION OF THE INSTITUTIONS<br>CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH<br>UNION AGREEMENTS AND PROGRAMMES<br>INTEREST ON LATE PAYMENTS AND FINES<br>BORROWING AND LENDING OPERATIONS<br>MISCELLANEOUS REVENUE<br>**GRAND TOTAL**|**141 214 040 563**|**139 034 233 715**|**149 503 658 993,56**|

L 69/22 EN Official Journal of the European Union 13.3.2015

**TITLE 1**

**OWN RESOURCES**

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE**
**MARKETS IN SUGAR (ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)**
**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/**
**EC, EURATOM**
**CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF**
**DECISION 2007/436/EC, EURATOM**
**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF**

|CHAPTER|R 1 4 — OWN RESOURCES BASED ON GROSS N DECISION 2007/436/EC, EURATOM|NATIONAL INCOM|ME PURSUANT TO|O ARTICLE 2(1)(C) O|OF|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|p.m.<br>p.m.<br>p.m.<br>124 700 000<br>p.m.<br>p.m.|– 214 000 000<br>p.m.<br>p.m.<br>124 500 000<br>p.m.<br>p.m.|– 6 770 330,36 <br>0,— <br>0,— <br>124 203 303,03<br>0,— <br>84 166 097,02|99,60|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|124 700 000|– 89 500 000|201 599 069,69|161,67|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|16 701 200 000|16 174 100 000|15 163 722 761,63|90,79|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|16 701 200 000|16 174 100 000|15 163 722 761,63|90,79|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|18 264 479 250|17 689 735 350|14 542 019 378,60|79,62|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|18 264 479 250|17 689 735 350|14 542 019 378,60|79,62|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|104 548 163 756|94 613 600 163|110 032 395 624,40|105,25|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|104 548 163 756|94 613 600 163|110 032 395 624,40|105,25|
|**_1 1 0_**<br>**_1 1 1_**<br>**_1 1 3_**<br>**_1 1 7_**<br>**_1 1 8_**<br>**_1 1 9_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**|CHAPTER 1 1 <br>**_Production levies related to the marketing year 2005/_**<br>**_2006 and previous years_** <br>**_Sugar storage levies_** <br>**_Charges levied on non-exported C sugar, C isoglucose and_**<br>**_C inulin syrup production, and on substituted C sugar_**<br>**_and C isoglucose_** <br>**_Production charge_** <br>**_One-off amounts on additional sugar quotas and supple-_**<br>**_mentary isoglucose quotas_** <br>**_Surplus amount_** <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Customs duties and other duties referred to in_**<br>**_Article 2(1)(a) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Own resources accruing from value added tax pursuant to_**<br>**_Article 2(1)(b) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Own resources based on gross national income pursuant_**<br>**_to Article 2(1)(c) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 4 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/23

**CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES**

**CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE**

|CHAPTER|R 1 6 — GROSS REDUCTION IN THE ANNUAL G NETHERLANDS AND SWEDEN|GNI-BASED CONT|TRIBUTION GRANT|TED TO THE|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2007/436/EC, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to the Netherlands and Sweden pursuant to_**<br>**_Article 2(5) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|165 645 823,06||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2007/436/EC, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to the Netherlands and Sweden pursuant to_**<br>**_Article 2(5) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|0,—|0,—|165 645 823,06||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2007/436/EC, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to the Netherlands and Sweden pursuant to_**<br>**_Article 2(5) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|– 5 805 808,82||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2007/436/EC, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to the Netherlands and Sweden pursuant to_**<br>**_Article 2(5) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|– 5 805 808,82||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2007/436/EC, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to the Netherlands and Sweden pursuant to_**<br>**_Article 2(5) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 5 0_**<br>**_1 6 0_**|CHAPTER 1 5 <br>**_Correction of budgetary imbalances granted to the United_**<br>**_Kingdom in accordance with Articles 4 and 5 of Decision_**<br>**_2007/436/EC, Euratom_** <br>CHAPTER 1 5 — TOTAL<br>CHAPTER 1 6 <br>**_Gross reduction in the annual GNI-based contribution_**<br>**_granted to the Netherlands and Sweden pursuant to_**<br>**_Article 2(5) of Decision 2007/436/EC, Euratom_** <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**139 638 543 006**|**128 387 935 513**|**140 099 576 848,56**|**100,33**|

L 69/24 EN Official Journal of the European Union 13.3.2015

**TITLE 1**

**OWN RESOURCES**

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)**

_**1 1 0**_ _**Production levies related to the marketing year 2005/2006 and previous years**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|– 214 000 000|– 6 770 330,36|

_Remarks_

The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers
had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present
amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing
years 2007/2008 and following years are entered under Article 1 1 7 of this chapter as a ‘production charge’.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/25

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 0 — Total_|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 13 608 187<br>— <br>– 680 683<br>– 8 437 845<br>– 71 022 930<br>— <br>– 1 628 671<br>– 907 524<br>– 3 951 238<br>– 66 471 563<br>— <br>– 5 433 959<br>— <br>– 37 322<br>– 52 455<br>— <br>– 343 310<br>— <br>– 16 005 676<br>– 6 487 560<br>– 3 906 994<br>– 551 346<br>— <br>– 4 160<br>– 767 751<br>– 1 207 994<br>– 3 009 989<br>– 9 482 843|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>– 6 770 330,36<br>0,—|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 0 — Total_|p.m.|– 214 000 000|– 6 770 330,36|

L 69/26 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

|Sugar storage levies|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended for the recording of income charged by new Member States in the event of non-elimination of
sugar stocks considered surplus within the meaning of Commission Regulation (EC) No 60/2004 of 14 January 2004
laying down transitional measures in the sugar sector by reason of the accession of the Czech Republic, Estonia, Cyprus,
[Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 9, 15.1.2004, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=15&type=L&nnn=009&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

It is also intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/
[2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
abolished the storage levy.

This article also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82
[of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (OJ L 9,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=01&jj=14&type=L&nnn=009&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[14.1.1982, p. 14) when the obligation to store sugar carried forward is not complied with, and the amounts due in](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=01&jj=14&type=L&nnn=009&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the
[system of minimum stocks in the sugar sector (OJ L 177, 1.7.1981, p. 39) when the general rules concerning the](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=07&jj=01&type=L&nnn=177&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
system of minimum stocks in the sugar sector are not complied with.

Figures are net of collection costs.

_Legal basis_

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/27

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 1**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 1 —Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 1 —Total_|p.m.|p.m.|0,—|

L 69/28 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 3**_ _**Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and**_

|Charges levied on non-exported C suga C isoglucose|ar, C isoglucose and C inulin syrup prod|duction, and on substituted C sugar and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They
comprise as well the charges levied on substituted C sugar and C isoglucose.

Figures are net of collection costs.

_Legal basis_

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect
[of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=09&jj=16&type=L&nnn=262&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/29

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 3**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 3 — Total_|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 3 — Total_|p.m.|p.m.|0,—|

L 69/30 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

|Production charge|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|124 700 000|124 500 000|124 203 303,03|

_Remarks_

Under the actual common organisation of the markets in the sugar sector, a production charge is levied on
undertakings producing sugar, isoglucose or inulin syrup.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council
[Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=01&type=L&nnn=178&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[L 178, 1.7.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=01&type=L&nnn=178&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 51 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)
Article 128 thereof.

13.3.2015 EN Official Journal of the European Union L 69/31

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 7**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 7 — Total_|6 600 000<br>400 000<br>3 400 000<br>3 400 000<br>26 300 000<br>— <br>p.m.<br>1 400 000<br>4 700 000<br>30 900 000<br>1 700 000<br>4 700 000<br>— <br>p.m.<br>800 000<br>— <br>2 100 000<br>— <br>7 200 000<br>3 200 000<br>12 800 000<br>100 000<br>900 000<br>p.m.<br>1 300 000<br>700 000<br>2 600 000<br>9 500 000|6 600 000<br>400 000<br>3 400 000<br>3 400 000<br>26 300 000<br>— <br>p.m.<br>1 400 000<br>4 700 000<br>30 900 000<br>1 700 000<br>4 700 000<br>— <br>p.m.<br>800 000<br>— <br>1 900 000<br>— <br>7 200 000<br>3 200 000<br>12 800 000<br>100 000<br>900 000<br>p.m.<br>1 300 000<br>700 000<br>2 600 000<br>9 500 000|6 601 725,90<br>401 391,00<br>3 287 279,02<br>3 350 952,60<br>26 339 173,20<br>0,—<br>0,—<br>1 428 318,00<br>4 728 467,63<br>30 933 280,80<br>0,—<br>6 788 003,64<br>0,—<br>0,—<br>812 268,00<br>0,—<br>1 870 004,23<br>0,—<br>7 243 992,00<br>3 159 246,60<br>12 655 238,28<br>56 250,00<br>1 076 197,04<br>0,—<br>1 317 300,75<br>728 991,00<br>2 643 241,19<br>8 781 982,15|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 7 — Total_|124 700 000|124 500 000|124 203 303,03|

L 69/32 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 8**_ _**One-off amounts on additional sugar quotas and supplementary isoglucose quotas**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to
undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 8 and Article 9(2) and (3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council
[Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=01&type=L&nnn=178&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
[L 178, 1.7.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=01&type=L&nnn=178&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/33

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 8**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 8 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 8 — Total_|p.m.|p.m.|0,—|

L 69/34 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 9**_ _**Surplus amount**_

|Surplus amount|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|84 166 097,02|

_Remarks_

A surplus amount shall be levied and charged by the Member States to the undertakings concerned located on its
territory in accordance with Article 142 of Regulation (EU) No 1308/2013.

Figures are net of collection costs.

_Legal basis_

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council
[Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=30&type=L&nnn=176&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 64 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/35

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
**(ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM)** _(cont'd)_

_**1 1 9**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 9 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 295 181,67<br>0,—<br>4 265 113,29<br>1 769 323,22<br>21 736 798,74<br>0,—<br>0,—<br>0,—<br>831 594,75<br>9 922 263,00<br>0,—<br>843 617,72<br>0,—<br>0,—<br>4 254 302,66<br>0,—<br>366 790,17<br>0,—<br>6 168 762,72<br>11 611,13<br>18 357 999,48<br>0,—<br>4 028 324,41<br>0,—<br>2 238 923,36<br>2 238 923,36<br>3 174 662,79<br>1 661 904,55|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 1 9 — Total_|p.m.|p.m.|84 166 097,02|

L 69/36 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM**

_**1 2 0**_ _**Customs duties and other duties referred to in Article 2(1)(a) of Decision 2007/436/EC, Euratom**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|16 701 200 000|16 174 100 000|15 163 722 761,63|

_Remarks_

The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence
of the free movement of goods within the Union. This article may comprise levies, premiums, additional or
compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or
to be established by the institutions of the European Union in respect of trade with third countries and customs duties
on products under the expired Treaty establishing the European Coal and Steel Community.

Figures are net of collection costs.

_Legal basis_

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/37

**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN ARTICLE 2(1)(A) OF DECISION 2007/436/EC, EURATOM**
_(cont'd)_

_**1 2 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 2 0 — Total_|1 502 800 000<br>62 900 000<br>176 200 000<br>325 000 000<br>3 525 500 000<br>24 500 000<br>237 400 000<br>111 800 000<br>1 099 500 000<br>1 488 500 000<br>36 100 000<br>1 481 900 000<br>15 100 000<br>23 500 000<br>57 600 000<br>12 300 000<br>89 300 000<br>9 200 000<br>2 054 200 000<br>180 600 000<br>398 300 000<br>131 700 000<br>111 100 000<br>62 600 000<br>96 900 000<br>124 300 000<br>478 700 000<br>2 783 700 000|1 437 939 613<br>59 648 930<br>167 448 201<br>310 359 235<br>3 401 939 670<br>23 305 176<br>235 618 407<br>111 905 910<br>1 044 215 608<br>1 455 392 829<br>35 727 758<br>1 435 270 298<br>15 605 228<br>22 175 850<br>54 720 963<br>12 114 585<br>89 730 060<br>9 342 604<br>1 970 981 343<br>173 300 162<br>382 020 084<br>125 149 821<br>106 464 614<br>60 264 926<br>89 627 394<br>121 556 512<br>459 635 560<br>2 762 638 659|1 350 606 110,33<br>54 328 885,01<br>164 102 327,25<br>288 227 620,29<br>3 203 001 836,17<br>21 676 016,42<br>210 583 219,37<br>110 849 783,99<br>987 521 152,51<br>1 376 311 972,42<br>11 475 926,50<br>1 412 146 293,09<br>14 810 016,61<br>20 716 634,94<br>50 272 974,92<br>11 302 448,63<br>88 623 015,27<br>8 878 706,93<br>1 794 176 409,57<br>160 705 160,97<br>352 780 715,19<br>113 956 093,58<br>100 239 317,88<br>57 511 930,36<br>82 383 606,82<br>124 613 419,83<br>443 540 584,50<br>2 548 380 582,28|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 2 0 — Total_|16 701 200 000|16 174 100 000|15 163 722 761,63|

L 69/38 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC,**
**EURATOM**

_**1 3 0**_ _**Own resources accruing from value added tax pursuant to Article 2(1)(b) of Decision 2007/436/EC, Euratom**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|18 264 479 250|17 689 735 350|14 542 019 378,60|

_Remarks_

The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to
Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of
GNI for each Member State.

For the period 2007-2013 only, the rate of call of the VAT-based own resource for Austria shall be fixed at 0,225 %, for
Germany at 0,15 % and for the Netherlands and Sweden at 0,10 %.

_Legal basis_

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(b) and (4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/39

**CHAPTER 1 3 — OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO ARTICLE 2(1)(B) OF DECISION 2007/436/EC,**
**EURATOM** _(cont'd)_

_**1 3 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 3 0 — Total_|516 122 100<br>60 381 000<br>185 464 500<br>313 793 400<br>3 861 961 500<br>27 668 100<br>198 097 800<br>215 301 600<br>1 460 361 900<br>2 982 951 300<br>64 554 900<br>1 847 532 600<br>23 745 000<br>28 466 700<br>44 028 000<br>49 988 400<br>121 008 900<br>11 082 900<br>839 144 700<br>463 060 800<br>545 447 100<br>232 576 800<br>169 136 100<br>53 578 950<br>71 468 700<br>283 834 800<br>582 110 100<br>3 011 610 600|499 622 100<br>57 927 300<br>178 991 400<br>285 388 800<br>3 725 690 100<br>26 144 100<br>196 628 400<br>212 793 600<br>1 427 048 700<br>2 919 401 100<br>63 347 850<br>1 812 851 100<br>23 013 300<br>26 570 100<br>41 524 800<br>48 755 700<br>120 509 400<br>10 564 650<br>823 095 900<br>449 919 300<br>525 251 100<br>230 141 400<br>158 521 800<br>52 845 450<br>69 001 800<br>278 532 000<br>566 793 000<br>2 858 861 100|489 384 900,00<br>58 248 300,02<br>189 687 885,01<br>297 569 416,65<br>1 797 675 750,00<br>25 017 000,00<br>194 340 000,00<br>199 643 100,00<br>1 354 325 100,00<br>2 836 607 100,00<br>32 137 898,87<br>1 929 954 300,00<br>23 936 850,00<br>23 337 734,58<br>39 907 500,03<br>49 310 850,00<br>116 400 060,05<br>9 823 050,00<br>259 068 800,00<br>325 186 200,00<br>550 918 399,89<br>230 820 900,00<br>152 213 616,54<br>51 960 900,00<br>75 870 000,00<br>283 354 200,00<br>189 574 719,61<br>2 755 744 847,35|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 3 0 — Total_|18 264 479 250|17 689 735 350|14 542 019 378,60|

L 69/40 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/**
**EC, EURATOM**

_**1 4 0**_ _**Own resources based on gross national income pursuant to Article 2(1)(c) of Decision 2007/436/EC, Euratom**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|104 548 163 756|94 613 600 163|110 032 395 624,40|

_Remarks_

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the
amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By
implication, the GNI-based resource ensures that the general budget of the Union is always balanced _ex ante_ .

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by
the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the
GNI of each of the Member States.

The rate to be applied to the Member States’ gross national income for this financial year is 0,7481 %.

_Legal basis_

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1)(c) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/41

**CHAPTER 1 4 — OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO ARTICLE 2(1)(C) OF DECISION 2007/436/EC,**
**EURATOM** _(cont'd)_

_**1 4 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 4 0 — Total_|3 031 462 322<br>310 403 164<br>1 051 135 964<br>2 051 287 280<br>22 484 312 586<br>148 672 618<br>1 115 407 456<br>1 380 358 106<br>7 882 267 051<br>16 490 224 287<br>321 952 941<br>12 089 671 606<br>118 422 809<br>196 656 672<br>278 313 800<br>249 305 822<br>743 514 950<br>55 273 453<br>4 790 400 119<br>2 494 163 899<br>3 064 992 510<br>1 264 898 485<br>1 150 325 353<br>267 212 877<br>566 138 080<br>1 524 131 475<br>3 372 582 851<br>16 054 675 220|2 752 569 449<br>280 112 820<br>952 134 378<br>1 861 020 966<br>20 336 920 973<br>130 457 204<br>1 005 662 600<br>1 261 209 951<br>7 210 679 301<br>15 014 013 074<br>296 134 052<br>11 053 651 104<br>107 580 948<br>172 605 499<br>244 897 383<br>227 919 701<br>686 854 241<br>49 386 879<br>4 382 027 230<br>2 256 035 360<br>2 757 003 897<br>1 160 869 691<br>1 013 065 268<br>247 038 175<br>508 952 508<br>1 390 603 421<br>3 071 321 011<br>14 182 873 079|3 269 456 218,00<br>335 554 542,07<br>1 172 523 487,29<br>2 160 348 389,96<br>23 193 444 042,00<br>145 129 074,00<br>1 129 478 837,00<br>1 536 393 391,00<br>8 713 469 013,00<br>17 697 582 270,00<br>180 489 088,74<br>13 151 631 037,00<br>134 558 595,00<br>197 354 560,69<br>279 846 193,30<br>277 195 984,00<br>788 800 676,33<br>55 219 288,00<br>5 151 354 871,00<br>2 684 283 716,00<br>3 156 196 753,97<br>1 344 995 702,00<br>1 179 354 596,35<br>292 092 973,00<br>611 070 009,00<br>1 683 693 730,00<br>3 646 524 705,97<br>15 864 353 879,73|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 4 0 — Total_|104 548 163 756|94 613 600 163|110 032 395 624,40|

L 69/42 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES**

_**1 5 0**_ _**Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision**_

|Correction of budgetary imbalances gra 2007/436/EC, Euratom|anted to the United Kingdom in accord|dance with Articles 4 and 5 of Decision|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|0,—|0,—|165 645 823,06|

_Remarks_

The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by
the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of
the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.

_Legal basis_

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/43

**CHAPTER 1 5 — CORRECTION OF BUDGETARY IMBALANCES** _(cont'd)_

_**1 5 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 5 0 — Total_|269 708 378<br>27 616 485<br>93 519 281<br>182 502 472<br>345 125 522<br>13 227 362<br>99 237 498<br>122 810 085<br>701 283 156<br>1 467 130 770<br>28 644 066<br>1 075 614 795<br>10 536 045<br>17 496 491<br>24 761 503<br>22 180 671<br>66 150 323<br>4 917 664<br>73 530 793<br>38 284 453<br>272 691 550<br>112 537 674<br>102 344 134<br>23 773 857<br>50 369 151<br>135 601 563<br>51 767 845<br>– 5 433 363 587|274 500 044<br>27 934 257<br>94 951 620<br>185 590 353<br>350 335 402<br>13 009 847<br>100 289 723<br>125 774 188<br>719 085 138<br>1 497 272 756<br>29 531 974<br>1 102 325 579<br>10 728 512<br>17 213 087<br>24 422 396<br>22 729 297<br>68 496 553<br>4 925 108<br>75 487 301<br>38 863 752<br>274 942 269<br>115 767 753<br>101 027 954<br>24 635 887<br>50 755 299<br>138 677 954<br>52 908 328<br>– 5 542 182 331|230 617 663,00<br>23 669 014,00<br>82 406 912,84<br>152 383 079,65<br>284 710 504,00<br>10 236 971,00<br>79 670 059,00<br>108 372 594,00<br>614 622 042,00<br>1 248 334 520,00<br>12 729 377,24<br>927 676 717,00<br>9 491 361,00<br>13 920 358,73<br>19 739 513,01<br>19 552 576,00<br>55 613 545,54<br>3 895 003,00<br>63 235 319,00<br>32 950 853,00<br>222 605 107,31<br>94 871 974,00<br>83 240 635,43<br>20 603 365,00<br>43 103 051,00<br>118 762 720,00<br>44 700 654,55<br>– 4 456 069 667,24|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 5 0 — Total_|0|0|165 645 823,06|

L 69/44 EN Official Journal of the European Union 13.3.2015

**CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND**

**SWEDEN**

_**1 6 0**_ _**Gross reduction in the annual GNI-based contribution granted to the Netherlands and Sweden pursuant to Article**_
_**2(5) of Decision 2007/436/EC, Euratom**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|– 5 805 808,82|

_Remarks_

For the period 2007-2013 only, the Netherlands benefits from a gross reduction in its annual GNI contribution of EUR
605 000 000 and Sweden from a gross reduction in its annual GNI contribution of EUR 150 000 000, measured in
2004 prices. These amounts are adjusted to current prices.

_Legal basis_

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(9)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
thereof.

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 2(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/45

**CHAPTER 1 6 — GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO THE NETHERLANDS AND SWEDEN**

_(cont'd)_

_**1 6 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 6 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|25 535 591,00<br>2 620 798,00<br>9 194 556,59<br>16 873 421,44<br>181 148 872,00<br>1 133 509,00<br>8 821 623,00<br>11 999 767,00<br>68 055 226,00<br>138 224 279,00<br>1 410 810,26<br>102 718 817,00<br>1 050 949,00<br>1 541 904,61<br>2 185 696,00<br>2 164 997,00<br>6 165 547,35<br>431 282,00<br>– 653 364 512,00<br>20 965 190,00<br>24 644 758,22<br>10 504 885,00<br>9 227 071,88<br>2 281 348,00<br>4 772 669,00<br>13 150 234,00<br>– 142 913 714,45<br>123 648 615,28|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 1 6 0 — Total_|p.m.|p.m.|– 5 805 808,82|

L 69/46 EN Official Journal of the European Union 13.3.2015

**TITLE 3**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

**CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR**
**CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL**
**YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC,**
**EURATOM) NO 1150/2000**
**CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT**
**FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7)**
**AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000**
**CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN**
**POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.<br>p.m.|1 005 406 925<br>p.m.|1 023 276 525,93 <br>30 335 185,93||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|1 005 406 925|1 053 611 711,86||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|– 80 683 434|– 522 295 950,96||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|– 80 683 434|– 522 295 950,96||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|– 80 683 434|– 522 295 950,96||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|4 176 146 434|162 212 525,29||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|4 176 146 434|162 212 525,29||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|4 176 146 434|162 212 525,29||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|p.m.|– 83 117,97||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|p.m.|p.m.|– 83 117,97||
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 1 0_**<br>3 1 0 3<br>**_3 2 0_**<br>3 2 0 3<br>**_3 4 0_**|CHAPTER 3 0 <br>**_Surplus available from the preceding financial year_** <br>**_Surplus own resources resulting from repayment of the_**<br>**_surplus from the Guarantee Fund for external actions_** <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(4), (5) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent years of Article 10(4),<br>(5) and (8) of Regulation (EC, Euratom) No 1150/2000<br>_Article 3 1 0 — Total_ <br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2 <br>**_Application for 1995 and subsequent financial years of_**<br>**_Article 10(6), (7) and (8) of Regulation (EC, Euratom)_**<br>**_No 1150/2000_** <br>Application for 1995 and subsequent financial years of<br>Article 10(6), (7) and (8) of Regulation (EC, Euratom)<br>No 1150/2000<br>_Article 3 2 0 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 4 <br>**_Adjustment for the impact of the non-participation of_**<br>**_certain Member States in certain policies in the area of_**<br>**_freedom, security and justice_** <br>CHAPTER 3 4 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/47

**CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF**
**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**
**CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE**
**CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|4 237 575,39||
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|4 237 575,39||
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|4 237 575,39||
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|0,—||
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|0,—||
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|p.m.|0,—|0,—||
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|||||
|**_3 5 0_**<br>3 5 0 4<br>**_3 6 0_**<br>3 6 0 4|CHAPTER 3 5 <br>**_Result of the definitive calculation of the financing of the_**<br>**_correction of budgetary imbalances for the United_**<br>**_Kingdom_** <br>Result of the definitive calculation of the financing of the<br>correction of budgetary imbalances for the United Kingdom<br>_Article 3 5 0 — Total_ <br>CHAPTER 3 5 — TOTAL<br>CHAPTER 3 6 <br>**_Result of intermediate updates of the calculation of the_**<br>**_financing of the correction of budgetary imbalances for_**<br>**_the United Kingdom_** <br>Result of intermediate updates of the calculation of the<br>financing of the correction of budgetary imbalances for the<br>United Kingdom<br>_Article 3 6 0 — Total_ <br>CHAPTER 3 6 — TOTAL<br>**Title 3 — Total**|**p.m.**|**5 100 869 925**|**697 682 743,61**||

L 69/48 EN Official Journal of the European Union 13.3.2015

**TITLE 3**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

**CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR**

_**3 0 0**_ _**Surplus available from the preceding financial year**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|1 005 406 925|1 023 276 525,93|

_Remarks_

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or
deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and,
where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are
drawn up in accordance with the principles set out in Article 15 of Regulation (EC, Euratom) No 1150/2000.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the
budget for the following financial year through an amending budget that must be presented by the Commission within
15 days following the submission of the provisional accounts.

A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**3 0 2**_ _**Surplus own resources resulting from repayment of the surplus from the Guarantee Fund for external actions**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|30 335 185,93|

13.3.2015 EN Official Journal of the European Union L 69/49

**CHAPTER 3 0 — SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR** _(cont'd)_

_**3 0 2**_ _(cont'd)_

_Remarks_

This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for
external actions in accordance with Articles 3 and 4 of Regulation (EC, Euratom) No 480/2009.

The revenue under 2013 relates to Croatia’s accession to the Union, not to surplus resources in the Guarantee Fund.

_Legal basis_

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
[L 145, 10.6.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 7(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/50 EN Official Journal of the European Union 13.3.2015

**CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT**
**OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000**

_**3 1 0**_ _**Application for 1995 and subsequent financial years of Article 10(4), (5) and (8) of Regulation (EC, Euratom)**_
_**No 1150/2000**_

3 1 0 3 Application for 1995 and subsequent years of Article 10(4), (5) and (8) of Regulation (EC, Euratom) No 1150/2000

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|– 80 683 434|– 522 295 950,96|

_Remarks_

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement
of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and
credited with the 12 payments actually made during the previous financial year. The Commission works out each
Member State’s balance and informs it in time for that Member State to enter its balance in the Commission’s account
referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day of December of the

same year.

Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of
Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on
the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

_Legal basis_

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the
[collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=07&type=L&nnn=155&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(4),](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
(5) and (8) thereof.

13.3.2015 EN Official Journal of the European Union L 69/51

**CHAPTER 3 1 — BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT**
**OF THE APPLICATION OF ARTICLE 10(4), (5) AND (8) OF REGULATION (EC, EURATOM) NO 1150/2000** _(cont'd)_

_**3 1 0**_ _(cont'd)_

3 1 0 3 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 1 0 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|9 024 000<br>0 <br>5 266 000<br>– 7 945 000<br>– 27 014 000<br>– 459 000<br>6 536 000<br>73 206 000<br>– 45 030 000<br>36 978 000<br>– 214 000<br>– 52 778 434<br>0 <br>5 480 000<br>– 1 225 000<br>– 10 259 000<br>1 932 000<br>0 <br>– 4 505 000<br>3 073 000<br>– 75 926 000<br>12 195 000<br>2 163 000<br>0 <br>34 000<br>– 8 009 000<br>– 3 206 000<br>0|– 12 458 243,04<br>1 722 213,04<br>10 144 574,21<br>– 7 169 324,83<br>6 417 040,13<br>– 89 109,48<br>7 881 932,84<br>4 577 285,49<br>– 62 257 349,78<br>503 512,66<br>0,—<br>– 197 786 674,07<br>234 750,00<br>3 161 297,61<br>3 481 503,19<br>– 6 403 200,00<br>– 7 202 006,86<br>1 379 550,00<br>1 088 789,16<br>8 645 702,52<br>– 49 476 495,63<br>– 5 193 463,49<br>1 621 647,83<br>256 584,23<br>– 7 979 411,93<br>1 987 311,47<br>9 060 425,23<br>– 228 444 791,46|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 1 0 3 — Total|p.m.|– 80 683 434|– 522 295 950,96|

L 69/52 EN Official Journal of the European Union 13.3.2015

**CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE**
**PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM)**
**NO 1150/2000**

_**3 2 0**_ _**Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom)**_
_**No 1150/2000**_

3 2 0 3 Application for 1995 and subsequent financial years of Article 10(6), (7) and (8) of Regulation (EC, Euratom) No 1150/

|Application for 1995 and subsequent fin 2000|nancial years of Article 10(6), (7) and (8)|) of Regulation (EC, Euratom) No 1150/|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|4 176 146 434|162 212 525,29|

_Remarks_

On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the
Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be
debited with an amount calculated according to Union rules and credited with the 12 payments made during that
previous financial year.

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its
balance in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day
of December of the same year.

Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of
Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State
concerned to an adjustment to the balance established pursuant to Article 10(7) of Regulation (EC, Euratom) No 1150/
2000.

_Legal basis_

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10(6),](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
(7) and (8) thereof.

Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at
[market prices (OJ L 181, 19.7.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=19&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/53

**CHAPTER 3 2 — BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE**
**PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10(6), (7) AND (8) OF REGULATION (EC, EURATOM)**
**NO 1150/2000** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 3 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 2 0 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|109 853 000<br>0 <br>73 255 000<br>– 117 740 000<br>1 386 017 000<br>7 770 000<br>105 640 000<br>148 776 000<br>634 182 000<br>0 <br>– 1 205 000<br>381 068 434<br>0 <br>19 093 000<br>8 741 000<br>– 56 671 000<br>37 850 000<br>0 <br>1 107 927 000<br>– 60 167 000<br>49 123 000<br>109 407 000<br>72 917 000<br>0 <br>– 6 697 000<br>– 26 310 000<br>193 317 000<br>0|– 71 448 672,81<br>487 404,28<br>– 20 167 772,06<br>– 7 319 713,70<br>655 046 813,96<br>8 869 725,49<br>104 719 680,37<br>– 55 743 196,80<br>– 297 786 532,46<br>– 12 170 248,48<br>0,—<br>– 147 862 799,63<br>1 009 407,31<br>8 790 229,73<br>4 337 553,12<br>– 30 764 327,53<br>– 37 647 611,19<br>6 758 604,45<br>– 76 851 515,33<br>– 45 181 114,99<br>– 73 016 227,92<br>2 448 897,61<br>– 57 334 051,33<br>1 240 415,8<br>– 12 408 432,93<br>– 69 206 795,82<br>17 792 350,12<br>365 620 456,02|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 2 0 3 — Total|p.m.|4 176 146 434|162 212 525,29|

L 69/54 EN Official Journal of the European Union 13.3.2015

**CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN**
**THE AREA OF FREEDOM, SECURITY AND JUSTICE**

_**3 4 0**_ _**Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of**_

|Adjustment for the impact of the non freedom, security and justice|n-participation of certain Member Sta|ates in certain policies in the area of|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|– 83 117,97|

_Remarks_

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United
Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European
Union, grant full exemption to these Member States from supporting the financial consequences of some specific
policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can
therefore obtain an adjustment to the own resources paid for each year in which they do not participate.

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure
resulting from this operation or policy the scale of the aggregate gross national income and its components from the
preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No
[1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (OJ L 181, 19.7.2003,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=19&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=19&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its
balance in the account referred to in Article 9(1) of Regulation (EC, Euratom) No 1150/2000 on the first working day
of December, in accordance with Article 10a of that Regulation.

_Legal basis_

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1), and in particular Article 10a](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
thereof.

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning
of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and
Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the
Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

13.3.2015 EN Official Journal of the European Union L 69/55

**CHAPTER 3 4 — ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE**
**AREA OF FREEDOM, SECURITY AND JUSTICE** _(cont'd)_

_**3 4 0**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 4 0 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 734 464,81<br>178 324,39<br>599 168,23<br>– 3 915 012,19<br>12 563 438,84<br>76 317,48<br>– 2 994 073,71<br>896 007,92<br>4 680 207,35<br>9 512 879,41<br>0,—<br>7 164 110,40<br>78 830,11<br>101 478,23<br>146 723,39<br>134 572,61<br>407 869,73<br>29 516,42<br>2 781 128,9<br>1 404 073,25<br>1 670 745,22<br>741 582,83<br>604 254,17<br>160 748,07<br>319 452,91<br>884 954,22<br>1 869 673,16<br>– 41 914 554,12|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>_Article 3 4 0 — Total_|p.m.|p.m.|– 83 117,97|

L 69/56 EN Official Journal of the European Union 13.3.2015

**CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY**

**IMBALANCES FOR THE UNITED KINGDOM**

_**3 5 0**_ _**Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United**_
_**Kingdom**_

3 5 0 4 Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|0,—|4 237 575,39|

_Remarks_

Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

The figures for 2013 correspond to the result of the definitive calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of the correction for the year 2009.

The figures for 2014 correspond to the result of the definitive calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of the correction for the year 2010.

_Legal basis_

Council Decision 2000/597/EC, Euratom of 29 September 2000 on the system of the European Communities’ own
[resources (OJ L 253, 7.10.2000, p. 42), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=10&jj=07&type=L&nnn=253&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/57

**CHAPTER 3 5 — RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY**

**IMBALANCES FOR THE UNITED KINGDOM** _(cont'd)_

_**3 5 0**_ _(cont'd)_

3 5 0 4 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 5 0 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 520 547<br>562 835<br>2 556 272<br>3 345 263<br>10 941 079<br>334 638<br>5 207 662<br>452 777<br>5 161 577<br>36 713 295<br>— <br>25 185 874<br>919 896<br>377 190<br>527 852<br>– 467 949<br>925 341<br>320 963<br>1 088 457<br>439 387<br>4 287 709<br>2 496 000<br>– 392 307<br>896 466<br>913 354<br>822 308<br>867 048<br>– 109 003 534|– 1 560 520,00<br>347 361,00<br>590 509,44<br>– 2 767 464,85<br>– 5 926 083,00<br>– 102 455,00<br>– 1 276 162,00<br>– 11 973 529,00<br>– 19 472 383,00<br>– 44 165 819,00<br>0,—<br>– 25 357 823,00<br>– 337 011,00<br>85 890,94<br>– 214 388,00<br>– 694 287,00<br>– 2 305 660,71<br>7 989,00<br>– 2 758 821,00<br>– 712 461,00<br>– 2 893 204,95<br>– 244 526,00<br>22 554,13<br>– 485 496,00<br>– 1 338 212,00<br>– 1 122 623,00<br>2 282 300,53<br>126 609 899,86|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 5 0 4 — Total|p.m.|0|4 237 575,39|

L 69/58 EN Official Journal of the European Union 13.3.2015

**CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF**

**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM**

_**3 6 0**_ _**Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the**_
_**United Kingdom**_

3 6 0 4 Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the

|Result of intermediate updates of the c United Kingdom|calculation of the financing of the corre|ection of budgetary imbalances for the|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|0,—|0,—|

_Remarks_

This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK
correction before the final calculations are made.

The figures for 2014 correspond to the result of the intermediate calculation of the financing of the correction of
budgetary imbalances for the United Kingdom in respect of the correction for the year 2011.

_Legal basis_

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17), and in particular Articles 4 and 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=23&type=L&nnn=163&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/59

**CHAPTER 3 6 — RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF**

**BUDGETARY IMBALANCES FOR THE UNITED KINGDOM** _(cont'd)_

_**3 6 0**_ _(cont'd)_

3 6 0 4 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|
|---|---|---|---|
|Member State|Budget 2015|Budget 2014|Outturn 2013|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 6 0 4 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|8 101 453<br>1 375 381<br>5 056 538<br>7 280 734<br>18 309 269<br>885 630<br>8 409 370<br>3 438 553<br>21 543 140<br>58 179 865<br>— <br>37 543 615<br>479 335<br>1 333 866<br>1 324 873<br>– 29 470<br>4 872 613<br>438 532<br>2 529 744<br>1 155 028<br>17 881 528<br>5 178 017<br>305 779<br>1 156 634<br>1 786 552<br>1 891 154<br>2 983 045<br>– 213 410 778|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Belgium<br>Bulgaria<br>Czech Republic<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>United Kingdom<br>Item 3 6 0 4 — Total|p.m.|0|0,—|

L 69/60 EN Official Journal of the European Union 13.3.2015

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**
**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|677 271 687<br>p.m.<br>76 200 621|654 290 626<br>p.m.<br>68 333 233|620 108 853,76<br>22 850,10 <br>409 187,70|91,56 <br>0,54|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|753 472 308|722 623 859|620 540 891,56|82,36|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|421 735 470<br>103 896 621<br>110 000|435 628 040<br>92 862 947<br>110 000|445 524 833,32<br>104 883 767,68<br>76 835,82|105,64 <br>100,95 <br>69,85|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|525 742 091|528 600 987|550 485 436,82|104,71|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|21 738 484<br>p.m.|23 774 384<br>p.m.|28 239 167,47<br>10 379,—|129,90|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|21 738 484|23 774 384|28 249 546,47|129,95|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and_**<br>**_allowances of Members of the institutions, officials,_**<br>**_other servants and persons in receipt of a pension, and_**<br>**_members of the governing bodies of the European_**<br>**_Investment Bank, the European Central Bank, the_**<br>**_European Investment Fund, their staff and persons in_**<br>**_receipt of a pension_** <br>**_Proceeds from the temporary contribution from the_**<br>**_salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on_**<br>**_the salaries of Members of the institutions, officials and_**<br>**_other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pensions scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and_**<br>**_international organisations to the pension scheme_** <br>**_Contributions by Members of the European Parliament_**<br>**_to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**1 300 952 883**|**1 274 999 230**|**1 199 275 874,85**|**92,18**|

13.3.2015 EN Official Journal of the European Union L 69/61

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants**_
_**and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the**_
_**European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|677 271 687|654 290 626|620 108 853,76|

_Remarks_

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of
benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of
the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of
expenditure and to persons in receipt of a pension.

European Parliament 69 674 060

Council 22 576 000

Commission: 448 080 407

— administration (364 483 000)

— research and technological development (15 098 064)

— research (indirect actions) (16 799 500)

— European Anti-Fraud Office (OLAF) (3 091 000)

— European Personnel Selection Office (EPSO) (610 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (2 417 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (843 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (1 116 000)

— Publications Office of the European Union (OP) (3 245 000)

— Agency for the Cooperation of Energy Regulators (ACER) (275 694)

— Agency for the Operational Management of Large-scale IT Systems in the Area of
Freedom, Security and Justice (eu-LISA) (695 555)

— Bio-based Industries Joint Undertaking (BBI) (57 401)

— Body of European Regulators for Electronic Communications (BEREC) (68 051)

— Clean Sky Joint Undertaking (CSJU) (169 949)

— Community Plant Variety Office (CPVO) (256 138)

— Consumers, Health and Food Executive Agency (Chafea ex EAHC) (128 480)

— Education, Audiovisual and Culture Executive Agency (EACEA) (1 159 729)

— Electronic Components and Systems for European Leadership JU (ECSEL ex Artemis &
ENIAC) (165 561)

— European Agency for Safety and Health at Work (EU-OSHA) (255 981)

L 69/62 EN Official Journal of the European Union 13.3.2015

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 0**_ _(cont'd)_

— European Agency for the Management of Operational Cooperation at the External Borders
(Frontex) (834 804)

— European Asylum Support Office (EASO) (240 378)

— European Aviation Safety Agency (EASA) (1 980 354)

— European Banking Authority (EBA) (932 674)

— European Body for the Enhancement of Judicial Cooperation (Eurojust) (731 692)

— European Centre for Disease Prevention and Control (ECDC) (1 223 078)

— European Centre for the Development of Vocational Training (Cedefop) (604 191)

— European Chemicals Agency (ECHA) (3 260 979)

— European Environment Agency (EEA) (1 130 686)

— European Fisheries Control Agency (EFCA) (277 186)

— European Food Safety Authority (EFSA) (1 340 945)

— European Foundation for the Improvement of Living and Working Conditions (Eurofound) (616 327)

— European GNSS Supervisory Authority (Galileo) (836 992)

— European Institute for Gender Equality (EIGE) (141 555)

— European Institute of Innovation and Technology (EIT) (142 755)

— European Insurance and Occupational Pensions Authority (EIOPA) (546 511)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (2 119 898)

— European Maritime Safety Agency (EMSA) (949 944)

— European Medicines Agency (EMA) (4 302 569)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (546 070)

— European Network and Information Security Agency (ENISA) (241 746)

— European Police College (CEPOL) (176 864)

— European Police Office (Europol) (2 392 721)

— European Rail Joint Undertaking (Shift2Rail) (38 268)

— European Railway Agency (ERA) (796 815)

— European Research Council Executive Agency (ERCEA) (1 001 865)

— European Securities and Markets Authority (ESMA) (820 428)

— European Training Foundation (ETF) (870 655)

— European Union Agency for Fundamental Rights (FRA) (472 634)

— Executive Agency for Small and Medium-sized Enterprises (EASME ex EACI) (408 781)

— Fuel Cells and Hydrogen Technology Joint Undertaking (FCH) (114 803)

— Innovation and Networks Executive Agency (INEA exTEN-T EA) (272 197)

— Innovative Medicines Initiative Joint Undertaking (IMI) (260 995)

— New Generation European Air Traffic Management System Joint Undertaking (SESAR) (214 697)

13.3.2015 EN Official Journal of the European Union L 69/63

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 0**_ _(cont'd)_

— Office for Harmonization in the Internal Market (OHIM) (4 176 047)

— Research Executive Agency (REA) (1 088 171)

— Translation Centre for the bodies of the European Union (CdT) (1 038 029)

Court of Justice of the European Union 23 694 000

Court of Auditors 10 838 000

European Economic and Social Committee 4 633 256

Committee of the Regions 3 345 273

European Ombudsman 633 691

European Data Protection Supervisor 497 000

European External Action Service 22 070 000

European Investment Bank 43 730 000

European Central Bank 24 000 000

European Investment Fund 3 500 000

Total 677 271 687

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European
[Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
[regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/64 EN Official Journal of the European Union 13.3.2015

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 0**_ _(cont'd)_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High
[Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary[General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other**_
_**servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|22 850,10|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any
revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the
Commission, officials and other servants in active employment.

European Parliament p.m.

Council p.m.

Commission: p.m.

— administration (p.m.)

— research and technological development (p.m.)

— research (indirect actions) (p.m.)

— European Personnel Selection Office (EPSO) (p.m.)

— European Anti-Fraud Office (OLAF) (p.m.)

— Office for Infrastructure and Logistics in Brussels (OIB) (p.m.)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (p.m.)

— Office for Administration and Payment of Individual Entitlements (PMO) (p.m.)

— Publications Office of the European Union (OP) (p.m.)

— Community Plant Variety Office (CPVO) (p.m.)

— European Body for the Enhancement of Judicial Cooperation (Eurojust) (p.m.)

— European Agency for Safety and Health at Work (EU-OSHA) (p.m.)

— European Medicines Agency (EMA) (p.m.)

— European Aviation Safety Agency (EASA) (p.m.)

— European Centre for the Development of Vocational Training (Cedefop) (p.m.)

13.3.2015 EN Official Journal of the European Union L 69/65

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 3**_ _(cont'd)_

— European Environment Agency (EEA) (p.m.)

— European Food Safety Authority (EFSA) (p.m.)

— European Foundation for the Improvement of Living and Working
Conditions (Eurofound) (p.m.)

— European Maritime Safety Agency (EMSA) (p.m.)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (p.m.)

— European Union Agency for Fundamental Rights (FRA) (p.m.)

— European Training Foundation (ETF) (p.m.)

— Office for Harmonization in the Internal Market (OHIM) (p.m.)

— Translation Centre for the bodies of the European Union (CdT) (p.m.)

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

Total p.m.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European
[Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and**_
_**other servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|76 200 621|68 333 233|409 187,70|

_Remarks_

This article is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and
other servants in active employment in accordance with Article 66a of the Staff Regulations.

L 69/66 EN Official Journal of the European Union 13.3.2015

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

European Parliament 9 412 163

Council 3 170 000

Commission: 53 683 717

— administration (32 782 000)

— research and technological development (5 253 613)

— research (indirect actions) (4 860 947)

— European Anti-Fraud Office (OLAF) (632 000)

— European Personnel Selection Office (EPSO) (125 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (440 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (153 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (245 000)

— Publications Office of the European Union (OP) (677 000)

— Agency for the Cooperation of Energy Regulators (ACER) (64 326)

— Agency for the Operational Management of Large-scale IT Systems in the Area of
Freedom, Security and Justice (eu-LISA) (61 453)

— Bio-based Industries Joint Undertaking (BBI) (15 761)

— Body of European Regulators for Electronic Communications (BEREC) (17 253)

— Clean Sky Joint Undertaking (CSJU) (38 366)

— Community Plant Variety Office (CPVO) (56 274)

— Consumers, Health and Food Executive Agency (Chafea ex EAHC) (24 603)

— Education, Audiovisual and Culture Executive Agency (EACEA) (194 848)

— Electronic Components and Systems for European Leadership JU (ECSEL ex Artemis &
ENIAC) (34 389)

— European Agency for Safety and Health at Work (EU-OSHA) (54 155)

— European Agency for the Management of Operational Cooperation at the External
Borders (Frontex) (246 491)

— European Asylum Support Office (EASO) (49 782)

— European Aviation Safety Agency (EASA) (1 020 629)

— European Banking Authority (EBA) (146 448)

— European Body for the Enhancement of Judicial Cooperation (Eurojust) (115 137)

— European Centre for Disease Prevention and Control (ECDC) (31 541)

— European Centre for the Development of Vocational Training (Cedefop) (130 730)

— European Chemicals Agency (ECHA) (625 929)

— European Environment Agency (EEA) (187 698)

— European Fisheries Control Agency (EFCA) (72 017)

— European Food Safety Authority (EFSA) (296 586)

13.3.2015 EN Official Journal of the European Union L 69/67

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

— European Foundation for the Improvement of Living and Working Conditions
(Eurofound) (125 743)

— European GNSS Supervisory Authority (Galileo) (191 249)

— European Institute for Gender Equality (EIGE) (37 271)

— European Institute of Innovation and Technology (EIT) (39 526)

— European Insurance and Occupational Pensions Authority (EIOPA) (134 012)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (377 522)

— European Maritime Safety Agency (EMSA) (263 360)

— European Medicines Agency (EMA) (656 495)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (140 047)

— European Network and Information Security Agency (ENISA) (53 996)

— European Police College (CEPOL) (28 458)

— European Police Office (Europol) (596 628)

— European Rail Joint Undertaking (Shift2Rail) (10 507)

— European Railway Agency (ERA) (170 416)

— European Research Council Executive Agency (ERCEA) (201 052)

— European Securities and Markets Authority (ESMA) (159 226)

— European Training Foundation (ETF) (171 430)

— European Union Agency for Fundamental Rights (FRA) (106 570)

— Executive Agency for Small and Medium-sized Enterprises (EASME ex EACI) (67 655)

— Fuel Cells and Hydrogen Technology Joint Undertaking (FCH) (31 521)

— Innovation and Networks Executive Agency (INEA ex TEN-T EA) (55 377)

— Innovative Medicines Initiative Joint Undertaking (IMI) (54 893)

— New Generation European Air Traffic Management System Joint Undertaking (SESAR) (49 852)

— Office for Harmonization in the Internal Market (OHIM) (882 862)

— Research Executive Agency (REA) (192 966)

— Translation Centre for the bodies of the European Union (CdT) (232 107)

Court of Justice of the European Union 4 513 000

Court of Auditors 1 750 000

European Economic and Social Committee 851 410

Committee of the Regions 596 477

European Ombudsman 51 854

European Data Protection Supervisor 81 000

European External Action Service 2 091 000

Total 76 200 621

L 69/68 EN Official Journal of the European Union 13.3.2015

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European
[Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
[regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High
[Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary[General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|421 735 470|435 628 040|445 524 833,32|

_Remarks_

The revenue represents staff contributions to the financing of the pension scheme.

13.3.2015 EN Official Journal of the European Union L 69/69

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

European Parliament 60 237 843

Council 31 357 000

Commission: 282 537 089

— administration (176 307 000)

— research and technological development (15 073 762)

— research (indirect actions) (14 876 941)

— European Anti-Fraud Office (OLAF) (3 192 000)

— European Personnel Selection Office (EPSO) (868 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (4 694 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 446 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (2 389 000)

— Publications Office of the European Union (OP) (4 276 000)

— Agency for the Cooperation of Energy Regulators (ACER) (419 542)

— Agency for the Operational Management of Large-scale IT Systems in the Area of
Freedom, Security and Justice (eu-LISA) (836 541)

— Bio-based Industries Joint Undertaking (BBI) (79 157)

— Body of European Regulators for Electronic Communications (BEREC) (118 379)

— Clean Sky Joint Undertaking (CSJU) (190 932)

— Community Plant Variety Office (CPVO) (332 948)

— Consumers, Health and Food Executive Agency (Chafea ex EAHC) (253 345)

— Education, Audiovisual and Culture Executive Agency (EACEA) (2 226 086)

— Electronic Components and Systems for European Leadership JU (ECSEL ex Artemis
& ENIAC) (200 496)

— European Agency for Safety and Health at Work (EU-OSHA) (198 096)

— European Agency for the Management of Operational Cooperation at the External
Borders (Frontex) (972 274)

— European Asylum Support Office (EASO) (240 378)

— European Aviation Safety Agency (EASA) (5 733 937)

— European Banking Authority (EBA) (813 407)

— European Body for the Enhancement of Judicial Cooperation (Eurojust) (1 201 280)

— European Centre for Disease Prevention and Control (ECDC) (1 923 166)

— European Centre for the Development of Vocational Training (Cedefop) (827 539)

— European Chemicals Agency (ECHA) (3 856 178)

L 69/70 EN Official Journal of the European Union 13.3.2015

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

— European Environment Agency (EEA) (1 226 824)

— European Fisheries Control Agency (EFCA) (402 846)

— European Food Safety Authority (EFSA) (2 056 527)

— European Foundation for the Improvement of Living and Working Conditions
(Eurofound) (744 641)

— European GNSS Supervisory Authority (Galileo) (1 174 732)

— European Institute for Gender Equality (EIGE) (259 810)

— European Institute of Innovation and Technology (EIT) (270 924)

— European Insurance and Occupational Pensions Authority (EIOPA) (863 932)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (2 736 437)

— European Maritime Safety Agency (EMSA) (1 585 823)

— European Medicines Agency (EMA) (4 426 688)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (756 794)

— European Network and Information Security Agency (ENISA) (365 594)

— European Police College (CEPOL) (216 370)

— European Police Office (Europol) (3 569 878)

— European Rail Joint Undertaking (Shift2Rail) (52 771)

— European Railway Agency (ERA) (1 017 949)

— European Research Council Executive Agency (ERCEA) (1 918 261)

— European Securities and Markets Authority (ESMA) (967 598)

— European Training Foundation (ETF) (990 832)

— European Union Agency for Fundamental Rights (FRA) (670 090)

— Executive Agency for Small and Medium-sized Enterprises (EASME ex EACI) (812 007)

— Fuel Cells and Hydrogen Technology Joint Undertaking (FCH) (158 314)

— Innovation and Networks Executive Agency (INEA ex TEN-T EA) (515 670)

— Innovative Medicines Initiative Joint Undertaking (IMI) (290 183)

— New Generation European Air Traffic Management System Joint Undertaking
(SESAR) (273 703)

— Office for Harmonization in the Internal Market (OHIM) (5 506 480)

— Research Executive Agency (REA) (3 649 644)

— Translation Centre for the bodies of the European Union (CdT) (1 509 383)

13.3.2015 EN Official Journal of the European Union L 69/71

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

Court of Justice of the European Union 16 649 000

Court of Auditors 7 404 000

European Economic and Social Committee 5 239 542

Committee of the Regions 3 755 729

European Ombudsman 539 267

European Data Protection Supervisor 381 000

European External Action Service 13 635 000

Total 421 735 470

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|103 896 621|92 862 947|104 883 767,68|

_Remarks_

The revenue represents the payment to the Union of the actuarial equivalent or the f lat-rate redemption value of
pension rights acquired by officials in their previous jobs.

European Parliament 9 100 000

Council p.m.

Commission 94 796 621

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 103 896 621

L 69/72 EN Official Journal of the European Union 13.3.2015

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 1**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

_**4 1 2**_ _**Contributions to the pensions scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|110 000|110 000|76 835,82|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they
also bear the cost of the employer’s contribution.

European Parliament 10 000

Council p.m.

Commission 100 000

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 110 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 0**_ _**Employer’s contribution by decentralised agencies and international organisations to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|21 738 484|23 774 384|28 239 167,47|

13.3.2015 EN Official Journal of the European Union L 69/73

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 2 0**_ _(cont'd)_

_Remarks_

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

Commission 21 738 484

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**4 2 1**_ _**Contributions by Members of the European Parliament to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|10 379,—|

_Remarks_

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.

European Parliament p.m.

_Legal basis_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

L 69/74 EN Official Journal of the European Union 13.3.2015

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|60 765,06<br>291 120,45<br>1 443 250,32||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 795 135,83||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>835 048,45||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|2 630 184,28||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>14 721 446,22<br>2 306 241,99||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|17 027 688,21||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|17 027 688,21||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|453 674<br>10 000 000<br>40 000 000<br>p.m.|1 752 047<br>10 000 000<br>40 000 000<br>p.m.|3 157 996,35<br>6 026 158,93<br>36 260 716,99<br>16 820 928,89|696,09 <br>60,26 <br>90,65|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|50 453 674|51 752 047|62 265 801,16|123,41|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of_**<br>**_goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property —<br>Assigned revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works_**<br>**_and films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and_**<br>**_equipment — Assigned revenue_** <br>**_Proceeds from letting and subletting immovable_**<br>**_property and reimbursement of charges connected with_**<br>**_lettings_** <br>Proceeds from letting and subletting immovable property<br>— Assigned revenue<br>Reimbursement of charges connected with lettings —<br>Assigned revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the institutions’ accounts_** <br>**_Revenue from investments or loans granted, bank and_**<br>**_other interest on the accounts of organisations receiving_**<br>**_subsidies transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on Trust Accounts — Assigned_**<br>**_revenue_** <br>CHAPTER 5 2 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/75

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|37 136 427,16 <br>5 748 710,17||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|42 885 137,33||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|42 678 676,30 <br>0,— <br>0,— <br>167 276 700,82 <br>269 246 720,19||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|479 202 097,31||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|151 318,84 <br>979 446,92||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|1 130 765,76||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|4 000 000|2 000 000|5 613 837,62|140,35|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|4 000 000|2 000 000|5 613 837,62|140,35|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other insti-_**<br>**_tutions or bodies of mission allowances paid on their_**<br>**_behalf — Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts_**<br>**_wrongly paid — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as_**<br>**_income from foundations, subsidies, gifts and bequests,_**<br>**_including the earmarked revenue specific to each insti-_**<br>**_tution — Assigned revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to_**<br>**_the European External Action Service (EEAS) for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**54 453 674**|**53 752 047**|**610 755 511,67**|**1 121,61**|

L 69/76 EN Official Journal of the European Union 13.3.2015

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|60 765,06|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.

It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

In accordance with Article 21(3)(a) and (b) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|291 120,45|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institutions.

It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus
which are being replaced or scrapped when the book value is fully depreciated.

13.3.2015 EN Official Journal of the European Union L 69/77

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 0**_ _(cont'd)_

5 0 0 1 _(cont'd)_

In accordance with Article 21(3)(a) and (b) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 443 250,32|

_Remarks_

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 69/78 EN Official Journal of the European Union 13.3.2015

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|835 048,45|

_Remarks_

In accordance with Article 21(3)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/79

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|14 721 446,22|

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 69/80 EN Official Journal of the European Union 13.3.2015

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|2 306 241,99|

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institutions’ accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|453 674|1 752 047|3 157 996,35|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the institutions’

accounts.

European Parliament 410 000

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee 40 000

Committee of the Regions 3 674

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 453 674

13.3.2015 EN Official Journal of the European Union L 69/81

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 1**_ _**Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving**_
_**subsidies transferred to the Commission**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|10 000 000|10 000 000|6 026 158,93|

_Remarks_

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations
which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these
advances and the interest on them have to be repaid to the Commission.

Commission 10 000 000

_**5 2 2**_ _**Interest yielded by prefinancing**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|40 000 000|40 000 000|36 260 716,99|

_Remarks_

This article is intended to record revenue from the interest yielded by prefinancing.

In accordance with Article 21(3)(d) of the Financial Regulation, this revenue may be used to provide additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Interest generated by prefinancing payments made from the budget shall not be due to the Union except as otherwise
provided for in the delegation agreements, with the exception of those agreements concluded with third countries or
the bodies they have designated. In cases in which it is provided for, such interest shall either be reused for the
corresponding action, deducted from payment requests in accordance with point (c) of the first subparagraph of Article
23(1) of the Financial Regulation, or recovered.

Delegated Regulation (EU) No 1268/2012 also lays down provisions regarding the accounting of interest yielded on
prefinancing.

Commission 40 000 000

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3)(d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/82 EN Official Journal of the European Union 13.3.2015

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 3**_ _**Revenue generated on Trust Accounts — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|16 820 928,89|

_Remarks_

This article is intended to record interest and other revenue generated on Trust Accounts.

The Trust Accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the
account until they are made available to the beneficiaries under the single programme, such as small and medium-sized
enterprises or institutions managing projects in accession countries.

In accordance with Article 21(4) of the Financial Regulation, interest generated by Trust Accounts used for Union
programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|37 136 427,16|

_Remarks_

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/83

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK** _(cont'd)_

_**5 5 0**_ _(cont'd)_

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|5 748 710,17|

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|42 678 676,30|

L 69/84 EN Official Journal of the European Union 13.3.2015

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2)(d) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

13.3.2015 EN Official Journal of the European Union L 69/85

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|167 276 700,82|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

L 69/86 EN Official Journal of the European Union 13.3.2015

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTIONS** _(cont'd)_

_**5 7 4**_ _**Revenue arising from the Commission contribution to the European External Action Service (EEAS) for**_
_**Commission staff working in Union delegations — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|269 246 720,19|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations, including Commission staff funded by the European Development
Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

European External Action Service p.m.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|151 318,84|

_Remarks_

In accordance with Article 21(3)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|979 446,92|

13.3.2015 EN Official Journal of the European Union L 69/87

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|4 000 000|2 000 000|5 613 837,62|

_Remarks_

This article is intended to record other revenue from administrative operations.

European Parliament p.m.

Council p.m.

Commission 4 000 000

Court of Justice of the European Union p.m.

Court of Auditors p.m.

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 4 000 000

L 69/88 EN Official Journal of the European Union 13.3.2015

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**
**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>17 060 314,18<br>527 209 566,75<br>0,—<br>0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|544 269 880,93||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|17 988 984,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|17 988 984,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|260 787 394,39<br>190 949,38<br>31 735 855,53||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|292 714 199,30||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|854 973 064,26||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3<br>**_6 1 1_**<br>6 1 1 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland/Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDAs) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and western Balkan potential<br>candidates in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue|p.m.|p.m.|52 762 018,07||

13.3.2015 EN Official Journal of the European Union L 69/89

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.|p.m.|0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.|p.m.|52 762 018,07||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|12 256,60 <br>0,—<br>0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.|p.m.|0,—||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|424 926 415,45<br>0,—<br>0,—<br>800,—<br>7 504 528,88<br>729 933,78||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.|p.m.|433 161 678,11||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>676 018,51||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|p.m.|p.m.|676 018,51||
|**_6 1 1_** <br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8<br>**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0|_(cont'd)_ <br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund<br>and the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_ <br>**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_|||||

L 69/90 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_
**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|108 962,67<br>25 362,22||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|134 324,89||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|182 689,33||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|182 689,33||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|486 928 985,51||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>8 706 828,74<br>8 269 646,52<br>225 762,99<br>0,—<br>64 201 319,79||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|81 403 558,04||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|0,—||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|p.m.|p.m.|81 403 558,04||
|**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3<br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**|**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (point (b) of Article 6 of the Euratom_**<br>**_Treaty) — Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR)<br>to be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue<br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/91

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|293 208 636,— <br>1 812 111,20<br>4 322 386,95<br>37 093 666,75||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|p.m.|p.m.|43 228 164,90||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|87 861 046,04 <br>9 528 537,46<br>0,—<br>0,—||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|p.m.|p.m.|9 528 537,46||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|p.m.|p.m.|0,—||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|p.m.|p.m.|433 826 384,40||
|**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 1<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0<br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1|CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions to administrative costs resulting from the<br>agreement concluded with Iceland and Norway — Assigned<br>revenue<br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland<br>and Liechtenstein — Assigned revenue<br>Other contributions within the framework of the Schengen <br>_acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —<br>Assigned revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from third countries, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL|||||

L 69/92 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**
**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|— <br>p.m. <br>p.m. <br>p.m. <br>p.m.|p.m.|436 120 128,23||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|436 120 128,23||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>60 000 000|p.m.<br>60 000 000|520 758 025,39<br>42 606 139,40|71,01|
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|60 000 000|60 000 000|563 364 164,79|938,94|
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|60 000 000|60 000 000|563 364 164,79|938,94|
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|593 564 006,54<br>155 144 099,11<br>80 246 086,87||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|828 954 192,52||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|212 191 255,33<br>0,—||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|212 191 255,33||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 041 145 447,85||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund<br>accounts — Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Super-levy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning European Agricultural Fund for Rural_**<br>**_Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**60 000 000**|**60 000 000**|**3 897 761 733,08**|**6 496,27**|

13.3.2015 EN Official Journal of the European Union L 69/93

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

_**6 0 1**_ _**Miscellaneous research programmes**_

6 0 1 1 Switzerland/Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned

|Switzerland/Euratom cooperation agree revenue|ements on controlled thermonuclear fu|usion and plasma physics — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, in
particular that of 14 September 1978.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 08 03 50 and 08 04 50 (indirect action) of the statement of expenditure in Section III ‘Commission’,
depending on the expenditure to be covered.

6 0 1 2 European fusion development agreements (EFDAs) — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|17 060 314,18|

_Remarks_

Revenue resulting from the multilateral EFDAs between the European Atomic Energy Community and its 26 fusion
associates.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Article 08 03 50 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the
expenditure to be covered.

6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|527 209 566,75|

_Remarks_

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST) in order to associate them with
Union research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the
programmes in question.

L 69/94 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50 (indirect
action), 10 02 50 and 10 03 50 of the statement of expenditure in Section III ‘Commission’, depending on the
expenditure to be covered.

_Legal basis_

Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the
Euro-Mediterranean Agreement establishing an association between the European Communities and their Member
States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European
Community and the State of Israel on the general principles governing the State of Israel’s participation in Community
[programmes (OJ L 129, 17.5.2008, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=17&type=L&nnn=129&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation
Agreement establishing a partnership between the European Communities and their Member States, of the one part,
and the Republic of Moldova, on the other part, on a Framework Agreement between the European Union and the
Republic of Moldova, on the general principles for the participation of the Republic of Moldova in Union programmes
[(OJ L 14, 19.1.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=01&jj=19&type=L&nnn=014&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/953/EU of 4 December 2014, on the signing, on behalf of the European Union, and provisional
application of the Agreement for scientific and technological cooperation between the European Union and European
Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the
Framework Programme for Research and Innovation and the Research and Training Programme of the European
Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in
[the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on
behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation, associating the
Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research
and Training Programme of the European Atomic Energy Community complementing Horizon 2020; and regulating
[the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)
[p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision (EU) 2015/… of …, on the conclusion of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation associating the
Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research
and Training Programme of the European Atomic Energy Community complementing Horizon 2020; and regulating
the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L …, …, p. …).

Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic
Energy Community, of an Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 – the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

13.3.2015 EN Official Journal of the European Union L 69/95

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the
European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the
European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Council Decision … of 10 November 2014 on the signature and provisional application of the Agreement for scientific
and technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L …, …, p. …).

Council Decision … of … 2015 on the conclusion of the Agreement for scientific and technological cooperation
between the European Union and the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework
Programme for Research and Innovation (2014-2020) (OJ L …, …, p. …).

6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of
Union interest (Eureka and others) — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection
with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in Section III ‘Commission’.

6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in Section III ‘Commission’.

L 69/96 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 6 _(cont'd)_

_Reference acts_

Resolution of the Ministers of States participating in European Cooperation in the field of Scientific and Technical
[Research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=12&jj=24&type=C&nnn=333&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 2**_ _**Other programmes**_

6 0 2 1 Miscellaneous revenue relating to humanitarian aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|17 988 984,03|

_Remarks_

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Title 23 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 3**_ _**Association agreements between the Union and third countries**_

6 0 3 1 Revenue accruing from the participation of the candidate countries and the western Balkan potential candidates in
Union programmes — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|260 787 394,39|

_Remarks_

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a
result of their participation in various Union programmes. Any revenue from countries that are already Member States
relate to past operations.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

13.3.2015 EN Official Journal of the European Union L 69/97

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

_Reference acts_

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the
[participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=02&type=L&nnn=061&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3502 of 2 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and the Republic of Albania on the general principles for the
[participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3711 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for
[the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3693 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the
[participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3710 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’.

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States,
of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement
between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the
[participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3707 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic
of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation
(2014-2020)’.

Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member
States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation
[of Montenegro in Community programmes (OJ L 108, 29.4.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=29&type=L&nnn=108&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3705 of 10 June 2014 on the approval and signature of an Agreement between the
European Union and the Republic of Montenegro on the participation of Montenegro in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

L 69/98 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

A Framework Agreement between the European Union and Kosovo on the general principles for the participation of
Kosovo in Union programmes (COM(2013) 218 final) is expected to be signed soon, and, when signed, an International
Agreement associating Kosovo to Horizon 2020 could be negotiated.

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate
countries.

6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and western Balkan potential
candidates in customs cooperation agreements — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|190 949,38|

_Remarks_

This item is intended to receive third country contributions to customs cooperation agreements, in particular under the
Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 14 02 02, 14 02 51, 14 03 02 and 14 03 51 of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of
Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a
[common transit procedure (OJ L 226, 13.8.1987, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=08&jj=13&type=L&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community,
an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950
allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
[programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=12&type=L&nnn=036&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/99

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 2 _(cont'd)_

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
[programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=14&type=L&nnn=154&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

6 0 3 3 Participation of outside bodies in Union activities — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|31 735 855,53|

_Remarks_

This item is intended to receive any contributions by outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 1**_ _**Repayment of expenditure incurred on behalf of one or more Member States**_

6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|52 762 018,07|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors
related to the coal and steel industry by the Research Fund for Coal and Steel.

The net revenue available for financing research projects in year n+2 appears in the balance sheet of the ECSC in
liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of
the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2013 will be
used for research in 2015. In order to reduce as far as possible the f luctuations that movements in the financial markets
could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be
available for research in 2015 comes to EUR 47 700 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related
sector and 27,2 % for the coal-related sector.

In accordance with Article 21 and Article 181(2) of the Financial Regulation, revenue will be used to provide additional
appropriations under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

L 69/100 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 3 _(cont'd)_

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation
and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**6 1 2**_ _**Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment —**_

|Repayment of expenditure incurred spe Assigned revenue|ecifically as a result of work undertake|en on request and against payment —|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|12 256,60|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Commission p.m.

Council p.m.

European External Action Service p.m.

Total p.m.

13.3.2015 EN Official Journal of the European Union L 69/101

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 4**_ _**Repayment of Union support to commercially successful projects and activities**_

6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises —
Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of all or part of the support for commercially successful projects, with possible participation in profits
resulting from grants awarded as part of European risk capital activities in support of small and medium-sized
enterprises under the Venture Consort and Eurotech Capital instruments.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 4 4 Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and
the Cohesion Fund — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of ref lows and amounts left over from Union support to risk-sharing instruments financed from the
European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which the revenue is assigned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25) and in particular Articles 14 and 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 69/102 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _**Repayment of unused Union aid**_

6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural
Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity
Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|424 926 415,45|

_Remarks_

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European
Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the
European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for PreAccession Assistance (IPA), the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD)
and the European Maritime and Fisheries Fund (EMFF).

In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations
on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

|Repayment of unused interest subsidies|— Assigned revenue|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|800,—|

13.3.2015 EN Official Journal of the European Union L 69/103

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the
Fund for European Aid to the Most Deprived and the European Maritime and Fisheries Fund — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|7 504 528,88|

_Remarks_

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional
Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for
European Aid to the Most Deprived (FEAD) and the European Maritime and Fisheries Fund (EMFF).

The amounts booked to this item will, in accordance with Articles 21 and 177 of the Financial Regulation, be used to
provide additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of
expenditure in Section III ‘Commission’, in order not to reduce the contribution from the Funds to the operation
concerned.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 82(2) and Chapter II thereof.

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/104 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|729 933,78|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 1 6**_ _**Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to
pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the
statement of expenditure in Section III ‘Commission’).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the
Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy
Community and the International Atomic Energy Agency in implementation of Article III (1) and (4) of the Treaty on
[the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=02&jj=22&type=L&nnn=051&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tripartite agreements between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

_**6 1 7**_ _**Repayment of amounts paid in connection with Union aid to third countries**_

6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|676 018,51|

13.3.2015 EN Official Journal of the European Union L 69/105

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 7**_ _(cont'd)_

6 1 7 0 _(cont'd)_

_Remarks_

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South
Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**6 1 8**_ _**Repayment of amounts paid in connection with food aid**_

6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|108 962,67|

_Remarks_

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters
setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|25 362,22|

_Remarks_

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under
which food aid is granted to recipients.

L 69/106 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 8**_ _(cont'd)_

6 1 8 1 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 1 9**_ _**Repayment of other expenditure incurred on behalf of outside bodies**_

6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom —
Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|182 689,33|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (Euratom) No 237/2014 of the Council of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

_**6 2 0**_ _**Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty)**_
_**— Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/107

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

_Remarks_

Revenue from the supply to Member States against payment of source materials or special fissile materials for their
research programmes.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.

_**6 2 2**_ _**Revenue from services provided by the Joint Research Centre to outside bodies against payment**_

6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned

|Revenue from the operation of the high revenue|h-flux reactor (HFR) to be used to provide|e additional appropriations — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|8 706 828,74|

_Remarks_

Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research
Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research
Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.

_Completion of earlier programmes_

The revenue is provided by Belgium, France and the Netherlands.

6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to
provide additional appropriations — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|8 269 646,52|

_Remarks_

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or
provide services against payment.

L 69/108 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 3 _(cont'd)_

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and
10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract
with an outside body.

6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint
Research Centre, irrespective of whether they can be patented — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|225 762,99|

_Remarks_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint
Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in Section III
‘Commission’.

13.3.2015 EN Official Journal of the European Union L 69/109

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive
basis, to be used to provide additional appropriations — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|64 201 319,79|

_Remarks_

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide
services against payment and revenue from participation in the activities of the framework programmes for research
and technological development.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and
10 04 03 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each
contract with other services of the Commission.

_**6 2 4**_ _**Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of**_
_**whether they can be patented (indirect action) — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/110 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 0**_ _**Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the**_
_**European Economic Area — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|293 208 636,—|

_Remarks_

This article is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in Section III ‘Commission’.

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis**_

6 3 1 1 Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned

revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 812 111,20|

_Remarks_

Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 36), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
Article 12 of that Agreement.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

Council p.m.

European External Action Service p.m.

Total p.m.

13.3.2015 EN Official Journal of the European Union L 69/111

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 1 _(cont'd)_

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [(OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the
agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|4 322 386,95|

_Remarks_

In accordance with Article 21 of Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [(OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of Eurodac for the
[comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=15&type=L&nnn=316&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

L 69/112 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining
the Member State responsible for examining an asylum application lodged in one of the Member States by a third[country national (OJ L 50, 25.2.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=25&type=L&nnn=050&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
[responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2004/512/CE of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
[establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa
[Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1104/2008 of 24 October 2008 on migration from the Schengen Information System (SIS
[1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=08&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/113

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Decision 2008/839/JHA of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to
[the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=08&type=L&nnn=299&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011, establishing a
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice
[(OJ L 286, 1.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=01&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 1 3 Other contributions within the framework of the Schengen _acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —

|Other contributions within the framewo Assigned revenue|ork of the Schengen acquis (Iceland, Nor|rway, Switzerland and Liechtenstein) —|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|37 093 666,75|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 18 02 51 and 18 03 02 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [(OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

L 69/114 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration
[Flows (OJ L 144, 6.6.2007, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
[establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/305/EU of 21 March 2011 on the conclusion, on behalf of the European Union, and
provisional application of the Agreement between the European Community and the Republic of Iceland, the
Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in relation
[to the External Borders Fund for the period 2007 to 2013 (OJ L 137, 25.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=25&type=L&nnn=137&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between
the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the
Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/115

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and
the Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**6 3 2**_ _**Contributions to common administrative support expenditure of the European Development Fund — Assigned**_

_**revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|87 861 046,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF)
contributing to the cost of support measures will be used to provide additional appropriations under item 21 01 04 07
of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from 1
[January 2014 until the entry into force of the 11th European Development Fund (OJ L 335, 14.12.2013, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=14&type=L&nnn=335&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council,
on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in
accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas
[Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=09&type=L&nnn=247&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation
of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific
States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund)
(COM(2011) 837 final).

L 69/116 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 3**_ _**Contributions to certain external aid programmes**_

6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|9 528 537,46|

_Remarks_

This item is intended to record the financial contributions from Member States, including their public agencies, entities
or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their
behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from third countries, including their public agencies entities
or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their
behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed
by the Commission on their behalf — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to certain external aid
programmes financed by the Union and managed by the Commission on their behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

13.3.2015 EN Official Journal of the European Union L 69/117

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 4**_ _**Contributions from trust funds and financial instruments — Assigned revenue**_

6 3 4 0 Contributions from trust funds to the management costs of the Commission — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the management fees which the Commission is authorised to withdraw for a maximum
of 5 % of the amounts pooled into the trust fund to cover its management costs from the years in which the
contributions to each trust fund have started to be used.

In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned
revenue for the duration of the trust fund.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 4 1 Contributions from financial instruments — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the budget under a financial instrument, shall constitute internal assigned revenue in accordance with Article 21 of the
Financial Regulation and shall be used for the same financial instruments, without prejudice to Article 140(9) of that
Regulation, for a period not exceeding the period for the commitment of appropriations plus two years, unless specified
otherwise in a basic act.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 140(6) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/118 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

_**6 5 0**_ _**Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF -Guidance, the FIGF, the**_
_**Cohesion Fund, the EFF, EMFF, Sapard and IPA — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|—|p.m.|436 120 128,23|

_Remarks_

_Former Item 6 5 0 0_

From the budgetary year 2015 onwards, the amounts booked in respect of financial corrections previously booked
under Item 6 5 0 0 are broken down per programming period under the Articles 6 5 1 to 6 5 4.

Item 6 5 0 0 was intended to accommodate financial corrections in connection with the European Regional
Development Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund
(EAGGF)-Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund, the European
Fisheries Fund (EFF), the European Maritime and Fisheries Fund (EMFF), the Special Accession Programme for
Agriculture and Rural Development (Sapard) and the Instrument for Pre-accession Assistance (IPA).

The amounts booked to this item were, in accordance with Article 21 of the Financial Regulation, used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/119

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 0**_ _(cont'd)_

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p.87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**6 5 1**_ _**Financial corrections related to the programming periods before 2000**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF)Guidance section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the
programming periods before 2000.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

L 69/120 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) 1303/2013 that Regulation does not affect the continuation or
modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Financial regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=12&jj=31&type=L&nnn=356&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=12&jj=31&type=L&nnn=356&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No
[2052/88 as regards the financial instrument of fisheries guidance (OJ L 193, 31.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=31&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/121

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _**Financial corrections related to the programming period 2000-2006 — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF)Guidance section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special
Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) 1303/2013 that Regulation does not affect the continuation or
modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/122 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of
Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the
[Cohesion Fund and the procedure for making financial corrections (OJ L 201, 31.7.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 3**_ _**Financial corrections related to the programming period 2007-2013 — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the
Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

13.3.2015 EN Official Journal of the European Union L 69/123

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 3**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 4**_ _**Financial corrections related to the programming period 2014-2020 — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund
(EMFF), the Fund for European Aid to the Most Deprived (FEAD) and the Instrument for Pre-accession Assistance (IPA
II), related to the 2014-2020 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of expenditure in
Section III ‘Commission’.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/124 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 4**_ _(cont'd)_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|520 758 025,39|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

European Parliament p.m.

Council p.m.

Commission p.m.

Ombudsman p.m.

European External Action Service p.m.

Total p.m.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|60 000 000|60 000 000|42 606 139,40|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in
accordance with Article 21 of the Financial Regulation.

European Parliament p.m.

Commission 60 000 000

Total 60 000 000

13.3.2015 EN Official Journal of the European Union L 69/125

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

_**6 7 0**_ _**Revenue concerning European Agricultural Guarantee Fund**_

6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|593 564 006,54|

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 Multiannual Financial
Framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to
non-compliance with payment deadlines in accordance with Article 40 of that Regulation.

This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting
clearance of accounts in favour of the Union budget concerning expenditure financed by the temporary scheme for the
restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC)
No 320/2006, which ended on 30 September 2012.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial
Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under
EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 1 198 600 000, including EUR 330 000 000 carried over from
2014 to 2015 in accordance with Article 14 of Regulation (EU, Euratom) No 966/2012. When establishing the budget
for 2015, an amount of EUR 469 300 000 was taken into account for financing the needs of measures under Article
05 02 08, an amount of EUR 54 300 000 was taken into account for financing the needs of measures under Article 05
02 12 and the remaining amount of EUR 675 000 000 was taken into account for financing the needs of measures
under Article 05 03 01.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 69/126 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|155 144 099,11|

_Remarks_

This item is intended to accommodate amounts recovered following irregularities or negligence, including the related
interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as
securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 Multiannual Financial
Framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.

This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest,
penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of
the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which
ended on 30 September 2012.

It is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as provided
for in Article 55 of Regulation (EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/
2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial
Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under
EAGF of the statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 165 000 000. When establishing the budget for 2015, this
amount was taken into account for financing the needs of measures under Article 05 03 01.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/127

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 3 Super-levy from milk producers — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|80 246 086,87|

_Remarks_

This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are
collected or recovered in accordance with the provisions of Section III of Chapter III of Title I of Part II of Regulation
(EC) No 1234/2007, in particular Article 78 thereof.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement
of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 405 000 000. When establishing the budget for 2015, this
amount was taken into account for financing the needs of measures under Article 05 03 01.

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**6 7 1**_ _**Revenue concerning European Agricultural Fund for Rural Development**_

6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|212 191 255,33|

L 69/128 EN Official Journal of the European Union 13.3.2015

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 1 _(cont'd)_

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget within the context of rural development financed by the European
Agricultural Fund for Rural Development (EAFRD) in accordance with Articles 51 and 52 of Regulation (EU) No
1306/2013. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded on this
item.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2015, no specific amount was foreseen for Article 05 04 05 and 05 04 60.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

6 7 1 2 European Agricultural Fund for Rural Development irregularities — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the
related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well
as securities forfeited in the context of rural development financed by the European Agricultural Fund for Rural
Development (EAFRD) in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budgetary item under the EAFRD.

13.3.2015 EN Official Journal of the European Union L 69/129

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN**

**AGRICULTURAL FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 2 _(cont'd)_

When establishing the budget for 2015, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 69/130 EN Official Journal of the European Union 13.3.2015

**TITLE 7**

**INTEREST ON LATE PAYMENTS AND FINES**

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS**

**CHAPTER 7 1 — FINES**

**CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|5 000 000<br>3 000 000|5 000 000<br>3 000 000|21 269 225,04<br>739 442,82|425,38<br>24,65|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|8 000 000|8 000 000|22 008 667,86|275,11|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|15 000 000|329 000 000|248 687 696,88|1 657,92|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|23 000 000|337 000 000|270 696 364,74|1 176,94|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|100 000 000<br>p.m.<br>p.m.|3 636 000 000<br>p.m.<br>p.m.|2 674 688 673,85<br>0,— <br>27 398 000,—|2 674,69|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|100 000 000|3 636 000 000|2 702 086 673,85|2 702,09|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with<br>the treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from the imple-<br>mentation of the excessive deficit procedure — Assigned<br>revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|**123 000 000**|**3 973 000 000**|**2 972 783 038,59**|**2 416,90**|

13.3.2015 EN Official Journal of the European Union L 69/131

**TITLE 7**

**INTEREST ON LATE PAYMENTS AND FINES**

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS**

_**7 0 0**_ _**Interest on late payments**_

7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|5 000 000|5 000 000|21 269 225,04|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State
concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the
_Official Journal of the European Union_, C series, which the European Central Bank applied to its refinancing operations, on
the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by
0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day
of the month in question by the central banks for their main refinancing operations, increased by two percentage
points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on
the first day of the month in question on the Member State’s money market, increased by two percentage points. This
rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the
entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No
1150/2000.

Council p.m.

Commission 5 000 000

European External Action Service p.m.

Total 5 000 000

_Legal basis_

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other interest on late payments|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|3 000 000|3 000 000|739 442,82|

L 69/132 EN Official Journal of the European Union 13.3.2015

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS** _(cont'd)_

_**7 0 0**_ _(cont'd)_

7 0 0 1 _(cont'd)_

_Remarks_

This item is intended to record interest on the late payment of entitlements other than own resources.

Commission 3 000 000

European External Action Service p.m.

Total 3 000 000

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 1**_ _**Interest on late payments and other interest on fines**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|15 000 000|329 000 000|248 687 696,88|

_Remarks_

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

13.3.2015 EN Official Journal of the European Union L 69/133

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS** _(cont'd)_

_**7 0 1**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 7 1 — FINES**

_**7 1 0**_ _**Fines, periodic penalty payments and other penalties**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|100 000 000|3 636 000 000|2 674 688 673,85|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of
undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under
Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of
the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment
and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges
by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/134 EN Official Journal of the European Union 13.3.2015

**CHAPTER 7 1 — FINES** _(cont'd)_

_**7 1 0**_ _(cont'd)_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 1 1**_ _**Excess emissions premiums for new passenger cars**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any excess emissions premium imposed by the Commission.

The objective of Regulation (EC) No 443/2009 is to set emission performance standards for new passenger cars
registered in the Union, which forms part of the Union’s integrated approach to reducing CO 2 emissions from lightduty vehicles while ensuring the proper functioning of the internal market.

However, in respect of each calendar year from 2012 onwards for which a manufacturer’s average specific emissions of
CO 2 exceed its specific emissions target in that year, the Commission shall impose an excess emissions premium on the
manufacturer or, in the case of a pool, the pool manager.

_Legal basis_

Regulation (EC) No 443/2009 of the European Parliament and of the Council of 23 April 2009 setting emission
performance standards for new passenger cars as part of the Community’s integrated approach to reduce CO 2 emissions
[from light-duty vehicles (OJ L 140, 5.6.2009, p. 1), and in particular Article 9 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=05&type=L&nnn=140&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2012/100/EU of 17 February 2012 on a method for the collection of premiums for excess CO 2
emissions from new passenger cars pursuant to Regulation (EC) No 443/2009 of the European Parliament and of the
[Council (OJ L 47, 18.2.2012, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

_**7 1 2**_ _**Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of**_
_**Justice of the European Union on its failure to fulfil an obligation under the Treaty**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|27 398 000,—|

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

13.3.2015 EN Official Journal of the European Union L 69/135

**CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES**

_**7 2 0**_ _**Interest on deposits and fines**_

7 2 0 0 Interest on deposits and fines resulting from the implementation of the excessive deficit procedure — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

In accordance with Article 21(2)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

L 69/136 EN Official Journal of the European Union 13.3.2015

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**
**LENDING OPERATIONS IN THE MEMBER STATES**
**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**
**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**

**LENDING OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans_**<br>**_and risk capital granted in the framework of financial_**<br>**_cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans_**<br>**_and risk capital granted in the framework of financial_**<br>**_cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans_**<br>**_and risk capital granted in the framework of financial_**<br>**_cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|151 000 000<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans_**<br>**_and risk capital granted in the framework of financial_**<br>**_cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|151 000 000|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans_**<br>**_and risk capital granted in the framework of financial_**<br>**_cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans_**<br>**_and risk capital granted in the framework of financial_**<br>**_cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for_**<br>**_financial assistance under the European Financial_**<br>**_Stabilisation Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans_**<br>**_and risk capital granted in the framework of financial_**<br>**_cooperation with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and_**<br>**_risk capital granted by the Commission to developing_**<br>**_countries in the Mediterranean region and South Africa_**<br>**_under the European Union Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing_**<br>**_programmes contracted by the Union to provide macro-_**<br>**_financial assistance to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree_**<br>**_of efficiency and safety of nuclear power stations in the_**<br>**_countries of central and eastern Europe and the_**<br>**_Commonwealth of Independent States_** <br>CHAPTER 8 2 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/137

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY**
**FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES**
**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|6 890 000|2 477 000|1 839 600,—|26,70|
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|6 890 000|2 477 000|1 839 600,—|26,70|
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|||||
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|**6 890 000**|**153 477 000**|**1 839 600,—**|**26,70**|

L 69/138 EN Official Journal of the European Union 13.3.2015

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES**

_**8 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 02 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payment (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
[Hungary (OJ L 37, 6.2.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=06&type=L&nnn=037&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
[Romania (OJ L 132, 19.5.2011, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/531/EU of 22 October 2013 providing precautionary Union medium-term financial assistance
[to Romania (OJ L 286, 29.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**8 0 1**_ _**European Union guarantee for Euratom borrowings**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/139

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 1**_ _(cont'd)_

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 04 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear
[power stations (OJ L 88, 6.4.1977, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**8 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the European Financial**_

|European Union guarantee for Uni Stabilisation Mechanism|ion borrowings for financial assista|ance under the European Financial|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding
amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
[(OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)
[159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

L 69/140 EN Official Journal of the European Union 13.3.2015

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**

_**8 1 0**_ _**Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial**_
_**cooperation with Mediterranean third countries**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|151 000 000|0,—|

_Remarks_

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

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

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

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

_Legal basis_

For the legal basis, see remarks for Chapters 21 03 and 22 02 of the statement of expenditure in Section III
‘Commission’.

_**8 1 3**_ _**Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing**_

|Capital repayments and interest in re countries in the Mediterranean region|espect of loans and risk capital grant and South Africa under the European|ted by the Commission to developing Union Investment Partners operation|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payment on loans and risk capital granted from the
appropriations in Articles 21 02 51 and 21 03 51 of the statement of expenditure of Section III ‘Commission’ under
the European Union Investment Partners operation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

For the legal basis, see also remarks for Articles 21 02 51 and 21 03 51 of the statement of expenditure in Section III
‘Commission’.

13.3.2015 EN Official Journal of the European Union L 69/141

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES**

_**8 2 7**_ _**European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial**_

|European Union guarantee for the bo assistance to third countries|orrowing programmes contracted by t|the Union to provide macro-financial|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of
[Macedonia (OJ L 200, 29.7.1997, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (OJ L 200, 29.7.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0061&RechType=RECH_reference_pub&Submit=Search)
[p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
[(OJ L 322, 25.11.1997, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine
[(OJ L 284, 22.10.1998, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=10&jj=22&type=L&nnn=284&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria
[(OJ L 294, 16.11.1999, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former
[Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[209, 6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
[Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/142 EN Official Journal of the European Union 13.3.2015

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 7**_ _(cont'd)_

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
[Herzegovina (OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
[Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
[(OJ L 337, 21.12.2007, p. 111).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 320, 5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 11.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=11&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Decision 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**8 2 8**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the**_
_**countries of central and eastern Europe and the Commonwealth of Independent States**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

13.3.2015 EN Official Journal of the European Union L 69/143

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 8**_ _(cont'd)_

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

For the legal basis for Euratom loans to Member States, see also Article 8 0 1.

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES**

_**8 3 5**_ _**European Union guarantee for European Investment Bank loans to third countries**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
[Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

L 69/144 EN Official Journal of the European Union 13.3.2015

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
[(OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)
[p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/
EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in
[Hungary and Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
[between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Medi[terranean non-member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[30.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/145

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
[European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic,
[the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank
against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
[(OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
[and Herzegovina) (OJ L 102, 19.4.1997, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/
EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside
the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries
[and South Africa) (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
[(OJ L 308, 3.12.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean
[countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
[under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

L 69/146 EN Official Journal of the European Union 13.3.2015

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES** _(cont'd)_

_**8 3 5**_ _(cont'd)_

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
[Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[25.1.2005, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment
[Bank against losses under loans and loan guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Community (OJ L 190, 22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

_**8 5 0**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|6 890 000|2 477 000|1 839 600,—|

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
[(OJ L 173, 7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/147

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Article<br>Item|Heading|Financial year 2015|Financial year 2014|Financial year 2013|% 2013/<br>2015|
|---|---|---|---|---|---|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|30 201 000|30 200 000|23 983 643,20|79,41|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|30 201 000|30 200 000|23 983 643,20|79,41|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**30 201 000**|**30 200 000**|**23 983 643,20**|**79,41**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**141 214 040 563**|**139 034 233 715**|**149 503 658 993,56**|**105,87**|

L 69/148 EN Official Journal of the European Union 13.3.2015

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|30 201 000|30 200 000|23 983 643,20|

_Remarks_

This article is intended to receive miscellaneous revenue.

European Parliament 1 000

Council p.m.

Commission 30 000 000

Court of Justice of the European Union p.m.

Court of Auditors 200 000

European Economic and Social Committee p.m.

Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 30 201 000

13.3.2015 EN Official Journal of the European Union L 69/149

C. **ESTABLISHMENT PLAN STAFF**

|Col1|Authorised establishment plan|Col3|Col4|Col5|
|---|---|---|---|---|
|Institution|2015|2015|2014|2014|
|Institution|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|European Parliament<br>European Council and Council<br>Commission:<br>— operation<br>— research and technological development<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for the Administration and Payment of<br>Individual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics,<br>Luxembourg<br>Court of Justice of the European Union<br>Court of Auditors<br>European Economic and Social Committee<br>Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service<br>**Total**|5 591<br>3 036<br>23 970<br>18 645<br>3 570<br>633<br>315<br>110<br><br>179<br>378<br>140<br>1 547<br>733<br>678<br>478<br>47<br>46<br>1 644|1 148<br>36<br>458<br>394<br>62<br>2 <br>451<br>139<br>35<br>49<br>19<br>1|5 636<br>3 065<br>24 343<br>18 857<br>3 677<br>655<br>310<br>121<br>180<br>400<br>143<br>1 555<br>743<br>685<br>483<br>45<br>45<br>1 660|1 150<br>36<br>438<br>364<br>71<br>3 <br>436<br>139<br>35<br>49<br>22<br>1|
|European Parliament<br>European Council and Council<br>Commission:<br>— operation<br>— research and technological development<br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for the Administration and Payment of<br>Individual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics,<br>Luxembourg<br>Court of Justice of the European Union<br>Court of Auditors<br>European Economic and Social Committee<br>Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service<br>**Total**|**37 770**|**2 336**|**38 260**|**2 306 **|

|Col1|Authorised establishment plan|Col3|Col4|Col5|
|---|---|---|---|---|
|Bodies set up by the Union and having legal personality|2015|2015|2014|2014|
|Bodies set up by the Union and having legal personality|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Decentralised agencies<br>European joint undertakings<br>European Institute of Innovation and Technology<br>Executive agencies<br>**Total**|120<br>56|5 103<br>245<br>39<br>544|128<br>62|5 004<br>239<br>39<br>491|
|Decentralised agencies<br>European joint undertakings<br>European Institute of Innovation and Technology<br>Executive agencies<br>**Total**|**176**|**5 931**|**190**|**5 773**|

L 69/150 EN Official Journal of the European Union 13.3.2015

D. **BUILDINGS**

|Institutions|Col2|Buildings rented|Col4|Buildings owned (1 )|
|---|---|---|---|---|
|Institutions|Institutions|Appropriations<br>2015 ( 2 )|Appropriations<br>2014 ( 2 )|Appropriations<br>2014 ( 2 )|
|Section I|European Parliament|35 372 000|36 072 000|1 095 089 890|
|Section II|European Council and Council|2 806 000|1 692 000|325 729 823|
|Section III|Commission:<br>— headquarters (Brussels and Luxembourg)<br>— offices in the Union<br>— Food and Veterinary Office<br>— Union delegations ( 3 ) <br>— Joint Research Centre ( 4 ) <br>— Publications Office of the European Union<br>— European Anti-Fraud Office<br>— European Personnel Selection Office<br>— Office for Administration and Payment of Indi-<br>vidual Entitlements<br>— Office for Infrastructure and Logistics, Brussels<br>— Office for Infrastructure and Logistics,<br>Luxembourg|247 602 000<br>12 792 000<br>2 385 000<br>20 838 000<br>1 325 000<br>7 271 000<br>4 902 000<br>2 825 000<br>3 583 000<br>5 602 000<br>1 458 000|248 212 000<br>12 873 000<br>2 385 000<br>30 915 000<br>1 293 938<br>7 600 000<br>4 830 000<br>2 765 000<br>3 542 000<br>5 520 000<br>2 450 000|1 621 367 023,48<br>1 418 899 875,52<br>34 499 800,42<br>18 975 767,99<br>— <br>148 991 579,55<br>— <br>— <br>— <br>— <br>— <br>—|
|Section IV|Court of Justice of the European Union|42 321 500|42 932 000|394 606 958,16|
|Section V|Court of Auditors|160 000|181 000|86 335 055,11|
|Section VI|European Economic and Social Committee|13 886 537|13 682 195|117 230 577|
|Section VII|Committee of the Regions|10 254 617|10 094 194|75 182 146|
|Section VIII|European Ombudsman|749 000|715 000|—|
|Section IX|European Data-Protection Supervisor|885 000|885 000|—|
|Section X|European External Action Service:<br>— headquarters (Brussels)<br>— Union delegations|18 372 000<br>84 055 736 ( 6 )|18 182 000<br>56 425 000|108 962 217,80 ( 5 )|
||**Total**<br>|**519 445 390**<br>|**503 246 327**|**3 824 503 690,55**|
|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 — Other management expenditure for research and innovation programmes —<br>Horizon 2020.<br>( 5 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 6 ) Including amounts transferred from Section III Commission as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/<br>acquisition of delegations’ premises are fully included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 — Other management expenditure for research and innovation programmes —<br>Horizon 2020.<br>( 5 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 6 ) Including amounts transferred from Section III Commission as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/<br>acquisition of delegations’ premises are fully included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 — Other management expenditure for research and innovation programmes —<br>Horizon 2020.<br>( 5 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 6 ) Including amounts transferred from Section III Commission as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/<br>acquisition of delegations’ premises are fully included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 — Other management expenditure for research and innovation programmes —<br>Horizon 2020.<br>( 5 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 6 ) Including amounts transferred from Section III Commission as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/<br>acquisition of delegations’ premises are fully included in Section X.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable<br>property).<br>( 3 ) Commission’s contribution towards the Union delegations.<br>( 4 ) These appropriations cover the renting of premises financed by Item 10 01 05 03 — Other management expenditure for research and innovation programmes —<br>Horizon 2020.<br>( 5 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.<br>( 6 ) Including amounts transferred from Section III Commission as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/<br>acquisition of delegations’ premises are fully included in Section X.|

13.3.2015 EN Official Journal of the European Union L 69/151

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|European Parliament|_Brussels_ <br>Land<br>Paul-Henri Spaak<br>Altiero Spinelli<br>Willy Brandt<br>József Antall<br>Atrium<br>Atrium II<br>Montoyer 75<br>Trier I<br>Eastman<br>Cathedrale<br>Wayenberg (Marie Haps)<br>Remard<br>Montoyer 70<br>_Strasbourg_ (Louise Weiss)<br>_Strasbourg_ (Churchill, de Madariaga, Pflimlin)<br>_Strasbourg (Václav Havel)_ <br>_Luxembourg_ (Konrad Adenauer)<br>_Luxembourg_ (KAD Z)<br>Jean Monnet House_ (Bazoches)_ <br>_Lisbon_ <br>_Athens_ <br>_Copenhagen_ <br>_The Hague_ <br>_Valletta_ <br>_Nicosia_ <br>_Vienna_ <br>_London_ <br>_Budapest_ <br>_Sofia_|1998<br>1998<br>2007<br>2008<br>1999<br>2004<br>2006<br>2011<br>2008<br>2005<br>2003<br>2010<br>2012<br>1998<br>2006<br>2012<br>2003<br>2010<br>1982<br>1986<br>1991<br>2005<br>2006<br>2006<br>2006<br>2008<br>2008<br>2010<br>2013|125 647 743<br>46 815 390<br>233 606 359<br>75 762 157<br>108 720 670<br>18 823 395<br>6 539 709<br>18 404 457<br>11 160 000<br>14 738 333<br>1 668 078<br>5 130 707<br>11 528 167<br>8 490 000|687 035 164<br>199 199 651 <br>101 618 752 <br>6 690 000 <br>36 038 668 <br>1 542 687<br>1 115 044 <br>361 899 <br>3 192 255 <br>3 421 324 <br>4 358 754 <br>2 038 790 <br>2 570 113 <br>22 527 320 <br>11 307 859 <br>3 224 910 <br>8 846 700|
|European Council and<br>Council|_Brussels_ <br>Land<br>Justus Lipsius<br>Crèche<br>Lex|1995<br>2006<br>2007|67 525 000<br>105 420 994<br>9 956 429<br>142 827 400|325 729 823|

L 69/152 EN Official Journal of the European Union 13.3.2015

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|Commission|_Brussels_<br>Overijse<br>Loi 130<br>Breydel<br>Haren<br>Clovis<br>Cours Saint-Michel 1<br>Belliard 232 ( 2 ) <br>Demot 24 ( 2 ) <br>Breydel II<br>Beaulieu 29/31/33<br>Charlemagne<br>Demot 28 ( 2 ) <br>Joseph II 99 ( 2 ) <br>Loi 86<br>Luxembourg 46 ( 3 ) <br>Montoyer 59 ( 2 ) <br>Froissart 101 ( 2 ) <br>VM 18 ( 2 ) <br>Joseph II 70 ( 2 ) <br>Loi 41 ( 2 ) <br>SC 11 ( 2 ) <br>Joseph II 30 ( 4 ) <br>Joseph II 54 ( 2 ) <br>Joseph II 79 ( 2 ) <br>VM2 ( 2 ) <br>Palmerston<br>SPA 3 ( 2 ) <br>Berlaymont ( 2 ) <br>CCAB ( 2 ) <br>BU-25<br>Cornet-Leman<br>Madou<br>WALI<br>_Luxembourg_<br>Euroforum ( 2 ) <br>Foyer européen|1997<br>1987<br>1989<br>1993<br>1995<br>1997<br>1997<br>1997<br>1997<br>1998<br>1997<br>1999<br>1998<br>1998<br>1999<br>1998<br>2000<br>2000<br>2000<br>2000<br>2000<br>2000<br>2001<br>2002<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2006<br>2006<br>2009<br>2004<br>2009|1 347 406,47<br>51 649 644,00<br>9 144 188,06<br>5 964 315,03<br>8 686 354,92<br>16 056 061,08<br>17 747 454,31<br>28 127 844,61<br>33 162 003,12<br>31 515 319,83<br>100 301 165,01<br>22 436 381,31<br>15 941 850,85<br>29 475 179,99<br>33 319 860,29<br>16 446 776,61<br>17 571 297,77<br>15 876 641,32<br>36 157 175,77<br>58 773 890,51<br>18 745 254,22<br>30 968 253,23<br>37 706 551,28<br>36 114 099,17<br>35 750 430,96<br>6 388 321,37<br>25 734 685,00<br>365 104 390,35<br>41 793 842,70<br>47 052 211,78<br>19 554 008,89<br>106 390 775,74<br>14 222 843,30 <br>76 631 730,00<br>7 041 666,67|_1 335 226 478,85_ <br>_83 673 396,67_|

13.3.2015 EN Official Journal of the European Union L 69/153

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London<br>Budapest<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>_Food and Veterinary Office_<br>Grange (Ireland) ( 5 )|1986<br>1993<br>1991<br>1993<br>1986<br>2005<br>2007<br>2006<br>2006<br>2010<br>2010<br>2002|— <br>252 948,42<br>39 312,30<br>13 132,50<br>— <br>3 410 162,74<br>2 112 152,12<br>2 570 113,33<br>4 299 753,22<br>16 961 952,09<br>4 840 273,70 <br>89 458 835,96<br>25 091 084,39<br>24 182 259,34<br>10 259 399,86 <br>18 975 767,99|_34 499 800,42_ <br>_148 991 579,55_ <br>_18 975 767,99_|
||**Total Commission**|||**1 621 367 023,48**|
|Court of Justice of the<br>European Union|_Luxembourg_ <br>Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More, and<br>Annex ‘C’<br>New Palais buildings complex (renovated original Palais,<br>Anneau, two towers and connecting gallery)|1994<br>2008|19 969 582,81<br>374 637 375,85|394 606 958,16|
|Court of Auditors|_Luxembourg_ <br>Land<br>Luxembourg (K1)<br>Luxembourg (K2)<br>Luxembourg (K3)|1990<br>1990<br>2004<br>2009|776 631,00<br>7 579 122,27<br>16 200 108,82<br>61 779 193,02|86 335 055,11|
|European Economic and<br>Social Committee ( 2 )|_Brussels_ <br>Montoyer 92-102<br>Belliard 99-101<br>Belliard 68-72<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2005<br>2005|28 419 632<br>69 021 931<br>8 220 164<br>7 312 416<br>4 256 435|117 230 577|

L 69/154 EN Official Journal of the European Union 13.3.2015

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
|Committee of the<br>Regions ( 2 )|_Brussels_ <br>Montoyer<br>Belliard 101-103<br>Belliard 68<br>Trèves 74<br>Belliard 93|2001<br>2001<br>2004<br>2004<br>2005|13 961 443<br>33 893 257<br>12 192 398<br>10 905 425<br>4 229 623|75 182 146|
|European External Action<br>Service|_Union delegations_ <br>Buenos Aires (Argentina)<br>Canberra (Australia)<br>Cotonou (Benin)<br>Gaborone (Botswana)<br>Brasilia (Brazil)<br>Ouagadougou (Burkina Faso)<br>Bujumbura (Burundi)<br>Phnom Penh (Cambodia)<br>Ottawa (Canada)<br>Praia (Cape Verde)<br>Bangui (Central African Republic)<br>N’Djamena (Chad)<br>Beijing (China)<br>Moroni (Comoros)<br>Brazzaville (Congo)<br>San José (Costa Rica)<br>Abidjan (Côte d’Ivoire)<br>Malabo (Equatorial Guinea)<br>Paris (France)<br>Libreville (Gabon)<br>Banjul (Gambia)<br>Bissau (Guinea-Bissau)<br>Tokyo (Japan)|1992<br>1983<br>1990<br>1992<br>1982<br>1985<br>1986<br>1987<br>1994<br>1984<br>1997<br>1982<br>1986<br>2005<br>1977<br>1981<br>1983<br>1991<br>2009<br>1995<br>1988<br>1994<br>1995<br>1993<br>1994<br>1986<br>1990<br>1991<br>1996<br>1989<br>1995<br>2006|408 040,28<br>0 <br>101 858,32<br>147 395,85<br>50 866,95<br>14 594,35<br>5 912,85<br>12 572,25<br>281 592,03<br>19 248,47<br>848 150,44<br>36 584,40<br>111 426,72<br>517 917,28<br>64 132,79<br>14 091,34<br>65 707,89<br>16 260,13<br>361 840,50<br>2 351 074,80<br>18 232,81<br>114 202,81<br>180 192,15<br>136 777,83<br>178 054,31<br>0 <br>1 541 851,40<br>25 561,89<br>235 528,17<br>22 778,48<br>236 195,20<br>80 599 919|108 962 217,80 ( 6 )|

13.3.2015 EN Official Journal of the European Union L 69/155

|Institution|Location|Year of<br>purchase|Net booked value (1 )|Col5|
|---|---|---|---|---|
|Institution|Location|Year of<br>purchase|Subtotal|Total|
||Nairobi (Kenya)<br>Maseru (Lesotho)<br>Lilongwe (Malawi)<br>Mexico City (Mexico)<br>Rabat (Morocco)<br>Maputo (Mozambique)<br>Windhoek (Namibia)<br>Niamey (Niger)<br>Abuja (Nigeria)<br>Port Moresby (Papua New Guinea)<br>Kigali (Rwanda)<br>Dakar (Senegal)<br>Honiara (Solomon Islands)<br>Pretoria (South Africa)<br>Mbabane (Swaziland)<br>Dar es Salaam (Tanzania)<br>Kampala (Uganda)<br>Montevideo (Uruguay)<br>New York (United States of America)<br>Washington (United States of America)<br>Lusaka (Zambia)<br>Harare (Zimbabwe)|2005<br>1985<br>1990<br>1991<br>2006<br>1982<br>1988<br>1995<br>1987<br>2008<br>1992<br>1993<br>2009<br>1997<br>1992<br>2005<br>2012<br>1982<br>1980<br>1982<br>1984<br>1990<br>1994<br>1996<br>1987<br>1988<br>2002<br>1986<br>1990<br>1987<br>1997<br>1982<br>1990<br>1994|573 001,65<br>30 467,06<br>51 676,89<br>200 756,79<br>192 015,79<br>42 053,03<br>12 969,50<br>1 271 172,90<br>62 541,23<br>3 617 491,38<br>144 452,37<br>76 788,34<br>1 281 700<br>84 009,62<br>289 315,14<br>3 347 841,36<br>3 571 779,16<br>48 274,53<br>112 548,18<br>71 627,45<br>0 <br>19 761,68<br>436 600,70<br>470 159,85<br>26 994,00<br>13 497,00<br>2 540 679,65<br>58 646,36<br>0 <br>253 001,13<br>1 033 394,42<br>43 366,60<br>96 180,80<br>168 891,55||
|**Grand total**<br>||||**3 824 503 690,55**|
|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) Long lease with option to purchase.<br>( 3 ) Long lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Najem długoterminowy z opcją zakupu.<br>( 6 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) Long lease with option to purchase.<br>( 3 ) Long lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Najem długoterminowy z opcją zakupu.<br>( 6 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) Long lease with option to purchase.<br>( 3 ) Long lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Najem długoterminowy z opcją zakupu.<br>( 6 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) Long lease with option to purchase.<br>( 3 ) Long lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Najem długoterminowy z opcją zakupu.<br>( 6 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|( 1 ) Net book value entered in balance sheet at 31 December 2013 (except when stated otherwise).<br>( 2 ) Long lease with option to purchase.<br>( 3 ) Long lease with option to purchase (ex Marie de Bourgogne).<br>( 4 ) Long lease with option to purchase (partially occupied by OLAF).<br>( 5 ) Najem długoterminowy z opcją zakupu.<br>( 6 ) Net booked value as at 1 June 2014. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.|

L 69/156 EN Official Journal of the European Union 13.3.2015

_SECTION I_

**EUROPEAN PARLIAMENT**

13.3.2015 EN Official Journal of the European Union L 69/157

EUROPEAN PARLIAMENT

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Parliament for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|1 794 929 112<br>– 148 845 066|
|Expenditure<br>Own resources<br>**Contribution due**|**1 646 084 046**|

L 69/158 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**
**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|69 674 060<br>p.m.<br>9 412 163|72 232 824<br>p.m.<br>8 967 490|65 164 976,94<br>4 878,84 <br>109 730,76|93,53 <br>1,17|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|79 086 223|81 200 314|65 279 586,54|82,54|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|60 237 843<br>9 100 000<br>10 000|64 473 150<br>9 100 000<br>10 000|55 259 808,68<br>9 709 754,81<br>6 267,48|91,74 <br>106,70 <br>62,67|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|69 347 843|73 583 150|64 975 830,97|93,70|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|10 379,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|10 379,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Contributions by Members of the European Parliament to a_**<br>**_retirement pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**148 434 066**|**154 783 464**|**130 265 796,51**|**87,76**|

13.3.2015 EN Official Journal of the European Union L 69/159

EUROPEAN PARLIAMENT

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation on the salaries, and persons in receipt of a pension|, wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|69 674 060|72 232 824|65 164 976,94|

_Remarks_

Protocol on the privileges and immunities of the European Union and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|4 878,84|

_Remarks_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|9 412 163|8 967 490|109 730,76|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|60 237 843|64 473 150|55 259 808,68|

L 69/160 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|9 100 000|9 100 000|9 709 754,81|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|10 000|10 000|6 267,48|

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 1**_ _**Contributions by Members of the European Parliament to a retirement pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|10 379,—|

_Remarks_

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular
Annex III thereto.

13.3.2015 EN Official Journal of the European Union L 69/161

EUROPEAN PARLIAMENT

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>100,—<br>342,22||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|442,22||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>119 951,04||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|120 393,26||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|2 722 587,38<br>30 522,33||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|2 753 109,71||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|2 753 109,71||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|410 000|1 000 000|447 915,68|109,25|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|410 000|1 000 000|447 915,68|109,25|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|3 327 642,73 <br>5 727 845,37||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|9 055 488,10||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution's accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 69/162 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

|CHAPTER 5 CHAPTER 5|7 — OTHER CONTRIBUTIONS AND REFUNDS IN OPERATION OF THE INSTITUTION  8 — MISCELLANEOUS PAYMENTS|CONNECTION|N WITH THE AD|DMINISTRATIV|VE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|2 783 427,16 <br>0,— <br>0,— <br>3 351 397,23||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|6 134 824,39||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|158 441,42||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|158 441,42||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 1_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>**Title 5 — Total**|**410 000**|**1 000 000**|**18 670 172,56**|**4 553,70**|

13.3.2015 EN Official Journal of the European Union L 69/163

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**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|100,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part exchange of movable property other than
vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|342,22|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

L 69/164 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|119 951,04|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

This article shall also include the proceeds of the sale of these products by electronic means.

**CHAPTER 5 1 — PROCEEDS FROM LETTING**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|2 722 587,38|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|30 522,33|

13.3.2015 EN Official Journal of the European Union L 69/165

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**CHAPTER 5 1 — PROCEEDS FROM LETTING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution's accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|410 000|1 000 000|447 915,68|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s
accounts.

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|3 327 642,73|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|5 727 845,37|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

L 69/166 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|2 783 427,16|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2)(d) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|3 351 397,23|

**CHAPTER 5 8 — MISCELLANEOUS PAYMENTS**

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|158 441,42|

13.3.2015 EN Official Journal of the European Union L 69/167

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**CHAPTER 5 8 — MISCELLANEOUS PAYMENTS** _(cont'd)_

_**5 8 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to
the corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

L 69/168 EN Official Journal of the European Union 13.3.2015

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**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|7 769 157,72<br>0,—||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|7 769 157,72||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|7 769 157,72||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0<br>6 6 0 1|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**7 769 157,72**||

13.3.2015 EN Official Journal of the European Union L 69/169

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**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|7 769 157,72|

_Remarks_

This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/170 EN Official Journal of the European Union 13.3.2015

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**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|1 000|500|1 412 243,94|141 224,39|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|1 000|500|1 412 243,94|141 224,39|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 000**|**500**|**1 412 243,94**|**141 224,39**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**148 845 066**|**155 783 964**|**158 117 370,73**|**106,23**|

13.3.2015 EN Official Journal of the European Union L 69/171

EUROPEAN PARLIAMENT

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|1 000|500|1 412 243,94|

_Remarks_

This article is intended to record miscellaneous revenue.

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be
set out in an annex to this budget.

L 69/172 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|220 252 000<br>608 733 635<br>121 114 400<br>18 314 480|224 292 069<br>595 102 338<br>97 798 439<br>18 839 000|205 414 449,41<br>574 999 348,39<br>105 556 913,83<br>17 829 236,06|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**968 414 515**|**936 031 846**|**903 799 947,69**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|210 241 500<br>149 330 149<br>6 049 000|201 643 000<br>143 422 877<br>6 232 500|250 336 610,87<br>138 624 704,28<br>4 877 511,19|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**365 620 649**|**351 298 377**|**393 838 826,34**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|36 175 971<br>115 686 393|35 554 960<br>122 135 929|32 816 473,32<br>124 148 929,46|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**151 862 364**|**157 690 889**|**156 965 402,78**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|104 818 084<br>192 113 500<br>400 000|100 994 200<br>196 216 430<br>400 000|92 683 288,40<br>188 301 020,35<br>375 000,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**297 331 584**|**297 610 630**|**281 359 308,75**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>11 700 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>13 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**11 700 000**|**13 000 000**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>**4 **<br>4 0<br>4 2<br>4 4<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR BUILDINGS<br>RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 794 929 112**|**1 755 631 742**|**1 735 963 485,56**|

13.3.2015 EN Official Journal of the European Union L 69/173

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1|0 — MEMBERS OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and data-processing courses_** <br>Non-differentiated appropriations|71 530 000<br>72 800 000<br>5 850 000<br>39 715 000<br>179 000|73 643 709<br>65 400 000<br>6 800 000<br>43 418 000<br>180 000|69 543 043,78<br>72 343 140,—<br>6 154 639,—<br>39 090 705,22<br>173 610,—|97,22<br>99,37<br>105,21<br>98,43<br>96,99|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and data-processing courses_** <br>Non-differentiated appropriations|190 074 000|189 441 709|187 305 138,—|98,54|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and data-processing courses_** <br>Non-differentiated appropriations|3 358 000<br>301 000|3 368 000<br>301 000|2 215 738,80<br>209 016,87|65,98<br>69,44|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and data-processing courses_** <br>Non-differentiated appropriations|3 659 000|3 669 000|2 424 755,67|66,27|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and data-processing courses_** <br>Non-differentiated appropriations|11 810 000<br>11 010 000<br>285 000<br>2 782 000<br>32 000|15 784 819<br>11 744 000<br>310 000<br>2 810 541<br>32 000|183 008,01<br>11 941 557,55<br>278 102,18<br>2 692 560,74<br>29 327,26|1,55 <br>108,46<br>97,58<br>96,79<br>91,65|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and data-processing courses_** <br>Non-differentiated appropriations|14 109 000|14 896 541|14 941 547,73|105,90|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**|CHAPTER 1 0 <br>**_Salaries and allowances_** <br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Accident and sickness insurance and other welfare measures_** <br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Transitional allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_ <br>**_Language and data-processing courses_** <br>Non-differentiated appropriations|600 000|500 000|560 000,—|93,33|

L 69/174 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

|CHAPTER 1 CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION (cont'd)  2 — OFFICIALS AND TEMPORARY STAFF  4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|0,—||
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|220 252 000|224 292 069|205 414 449,41|93,26|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|604 340 535<br>296 500<br>3 760 000|589 687 598<br>436 740<br>4 400 000|570 669 887,67<br>200 000,—<br>3 160 000,—|94,43<br>67,45<br>84,04|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|608 397 035|594 524 338|574 029 887,67|94,35|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|335 600<br>1 000|396 000<br>182 000|462 018,69<br>507 442,03|137,67<br>50 744,20|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|336 600|578 000|969 460,72|288,02|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|p.m.|p.m.|0,—||
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|608 733 635|595 102 338|574 999 348,39|94,46|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|54 199 000<br>49 524 900<br>7 390 500<br>p.m.|43 796 448<br>39 428 991<br>7 573 000<br>p.m.|37 296 238,78<br>49 599 376,91<br>6 444 637,29<br>312 000,—|68,81<br>100,15<br>87,20|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|111 114 400|90 798 439|93 652 252,98|84,28|
|**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 4_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 6|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired or placed on leave in the interests of<br>the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_|||||

13.3.2015 EN Official Journal of the European Union L 69/175

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|10 000 000<br>p.m.|7 000 000<br>p.m.|11 904 660,85<br>0,—|119,05|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|121 114 400|97 798 439|105 556 913,83|87,15|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|328 980<br>5 200 000|446 000<br>4 990 000|303 850,—<br>4 682 179,92|92,36<br>90,04|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|5 528 980|5 436 000|4 986 029,92|90,18|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|764 000<br>754 000<br>255 000|719 500<br>800 000<br>271 000|607 906,96<br>727 371,55<br>298 817,13|79,57<br>96,47<br>117,18|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 773 000|1 790 500|1 634 095,64|92,17|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 100 000<br>3 500 000<br>6 212 500<br>200 000|1 285 000<br>4 050 000<br>6 277 500|1 106 110,50<br>4 260 000,—<br>5 843 000,—|100,56<br>121,71<br>94,05|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|11 012 500|11 612 500|11 209 110,50|101,79|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|18 314 480|18 839 000|17 829 236,06|97,35|
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 2_**<br>**_1 4 4_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|**_External translation services_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution's staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Current operating expenditure for restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>European Parliament contribution for accredited European<br>Schools (Type II)<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**968 414 515**|**936 031 846**|**903 799 947,69**|**93,33**|

L 69/176 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries and allowances**_

1 0 0 0 Salaries

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|71 530 000|73 643 709|69 543 043,78|

_Remarks_

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2
thereof.

This appropriation is intended to cover the salary provided for by the Statute for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 0 0 4 Ordinary travel expenses

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|72 800 000|65 400 000|72 343 140,—|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and
24 thereof.

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling
to and from the places of work and with other duty travel.

Part of this appropriation is intended to take into account reductions in travel expenses as a result of the European
[Parliament’s resolution of 10 May 2011 (OJ L 250, 27.9.2011, p. 3) to use accumulated air miles, obtained through](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=09&jj=27&type=L&nnn=250&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
work-related travel, for purchasing air tickets.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

13.3.2015 EN Official Journal of the European Union L 69/177

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

|Other travel expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 850 000|6 800 000|6 154 639,—|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23
thereof.

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the
Member State of election.

|General expenditure allowance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|39 715 000|43 418 000|39 090 705,22|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28
thereof.

This allowance is intended to cover — in accordance with the abovementioned articles of the Implementing measures
for the Statute for Members of the European Parliament — expenses resulting from the parliamentary activities of
Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

|Allowances for performance of duties|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|179 000|180 000|173 610,—|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Bureau Decision of 16-17 June 2009.

L 69/178 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 7 _(cont'd)_

This appropriation is intended to cover the f lat-rate subsistence and representation allowances in connection with the
duties of the President of the European Parliament.

_**1 0 1**_ _**Accident and sickness insurance and other welfare measures**_

1 0 1 0 Accident and sickness insurance and other social security charges

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 358 000|3 368 000|2 215 738,80|

_Remarks_

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29
thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational
disease.

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and
loss and theft of Members’ personal effects.

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be
repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that
prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and
defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 140 000.

1 0 1 2 Specific measures to assist disabled Members

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|301 000|301 000|209 016,87|

_Remarks_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.

13.3.2015 EN Official Journal of the European Union L 69/179

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 2 _(cont'd)_

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled
Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**1 0 2**_ _**Transitional allowances**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 810 000|15 784 819|183 008,01|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 13 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and
77 thereof.

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**1 0 3**_ _**Pensions**_

1 0 3 0 Retirement pensions (PEAM)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 010 000|11 744 000|11 941 557,55|

_Remarks_

Statute for Members of the European Parliament, and in particular Articles 14 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex III to the Rules on Payment of Expenses and Allowances to Members of the. European Parliament (‘PEAM
rules’).

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of
office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

L 69/180 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

|Invalidity pensions (PEAM)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|285 000|310 000|278 102,18|

_Remarks_

Statute for Members of the European Parliament, and in particular Articles 15 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex II to the Rules on Payment of Expenses and Allowances to Members of the. European Parliament (‘PEAM
rules’).

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their
term of office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

|Survivors’ pensions (PEAM)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 782 000|2 810 541|2 692 560,74|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 17 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof,
and Annex I to the Rules on Payment of Expenses and Allowances to Members of the. European Parliament (‘PEAM
rules’).

This appropriation is intended to cover the payment of a survivor’s and/or orphan’s pension in the event of the death of
a Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 15 000.

|Optional pension scheme for Members|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|32 000|32 000|29 327,26|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 27 thereof.

13.3.2015 EN Official Journal of the European Union L 69/181

EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

1 0 3 3 _(cont'd)_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof,
and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the. European Parliament (‘PEAM
rules’).

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for
Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**1 0 5**_ _**Language and data-processing courses**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|600 000|500 000|560 000,—|

_Remarks_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.

Bureau Decision of 4 May 2009 on language and computer courses for Members.

This appropriation is intended to cover the cost of language and IT courses for Members.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any adjustments to payments to Members of the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

|Remuneration and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|604 340 535|589 687 598|570 669 887,67|

L 69/182 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and other payments related to salaries,

— insurance against sickness, accident and occupational disease and other social security contributions,

— f lat-rate overtime allowances,

— miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

It is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s
sports centre in Brussels and in Strasbourg.

Part of this appropriation is to be used to recruit disabled temporary staff and temporary staff specialising in the rights
of disabled persons and non-discrimination strategies.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 300 000.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|296 500|436 740|200 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

13.3.2015 EN Official Journal of the European Union L 69/183

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned
provisions.

1 2 0 4 Entitlements in connection with entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 760 000|4 400 000|3 160 000,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment,

— the compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution,

— the difference between the contributions paid by contract staff to a Member State pension scheme and those payable
to the Union scheme in the event of reclassification of a contract.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|335 600|396 000|462 018,69|

L 69/184 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the allowances payable:

— to officials assigned non-active status in connection with action to reduce the number of posts in the institution,

— to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the
institution,

— to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired
in the interests of the service.

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to
these allowances (except for beneficiaries of Article 42c, who are not entitled to a weighting).

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 000|182 000|507 442,03|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ESCS) No 2689/95 and
(EC, Euratom) No 1748/2002,

— the employer’s contributions towards sickness insurance for the recipients of the allowances,

— the impact of the weightings applicable to the various allowances.

_Legal basis_

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate
the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden
[(OJ L 280, 23.11.1995, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=23&type=L&nnn=280&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/185

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed
to an established post in the European Parliament and temporary staff working in the Political Groups of the European
[Parliament (OJ L 264, 2.10.2002, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Other staff|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|54 199 000|43 796 448|37 296 238,78|

_Remarks_

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover the following expenditure:

— the remuneration, including allocations and allowances, of other staff, including contract and local staff and special
advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union),
employer’s contributions to the various social security schemes and the impact of salary weightings applicable to
the remuneration of these staff,

— the employment of temporary agency staff.

L 69/186 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

Part of these appropriations is to be used for the recruitment of contract staff with disabilities and with expertise in
disability rights and non-discrimination policies.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 500.

|Expenditure on interpretation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|49 524 900|39 428 991|49 599 376,91|

_Remarks_

Conditions of Employment of Other Servants of the European Union.

Agreement on auxiliary conference interpreters.

This appropriation is intended to cover the following expenditure:

— the fees and related allowances, social security contributions, travel expenses and other expenses of contract
conference interpreters recruited by the European Parliament to service meetings organised by the European
Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided
by European Parliament interpreters (officials and temporary staff),

— expenditure on conference agencies, technicians and administrators used to service the above meetings where they
cannot be serviced by officials, temporary staff or other European Parliament staff,

— expenses in connection with services provided to the European Parliament by interpreters who are staff members of
regional, national or international institutions,

— expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter
training and selection.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000 000.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 390 500|7 573 000|6 444 637,29|

_Remarks_

Rules governing the attachment of European Parliament officials and temporary staff of the political groups to national
public authorities, bodies treated as such public authorities and international organisations (Bureau Decision of 7 March
2005).

13.3.2015 EN Official Journal of the European Union L 69/187

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

Rules governing the secondment of national experts to the European Parliament (Bureau Decision of 4 May 2009).

Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament (decision of the
Secretary-General of the European Parliament of 1 February 2013).

This appropriation is intended to cover:

— emoluments for graduate trainees (scholarships), including any household allowances, and allowances paid to
trainees,

— travel expenses of trainees,

— additional costs, directly related to their disability, for trainees on the pilot programme of traineeships who have a
disability, in accordance with Article 24(9) (formerly 20(8)) of the Internal Rules governing traineeships and study
visits in the Secretariat of the European Parliament. These include the costs of an additional disability payment (of
up to 50% of the scholarship),

— sickness and accident insurance for trainees,

— costs connected with the holding of information/training sessions for trainees (including costs of receiving trainees),

— expenditure arising from movements between the European Parliament and the public sector in the Member States
or other countries specified in the rules,

— expenditure arising from the secondment of national experts to the European Parliament, including allowances and
travel expenses,

— accident insurance for national experts on secondment,

— allowances for study visits,

— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with schools
of interpreting and universities providing training in translation, as well as grants for the training and further
training of interpreters and translators, purchase of teaching materials, and associated costs,

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

1 4 0 6 Observers

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|312 000,—|

L 69/188 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 6 _(cont'd)_

_Remarks_

The appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13
(formerly Rule 11) of the European Parliament’s Rules of Procedure.

_**1 4 2**_ _**External translation services**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 000 000|7 000 000|11 904 660,85|

_Remarks_

This appropriation is intended to cover the translation, typing, coding and technical assistance work sent to outside
suppliers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_**1 4 4**_ _**Provisional appropriation**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

It is provisional and may be used only after its transfer to the appropriate headings of this Chapter.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/189

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|328 980|446 000|303 850,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

1 6 1 2 Further training

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 200 000|4 990 000|4 682 179,92|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and
efficiency of the institution, e.g. via language courses for the official working languages.

L 69/190 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _**Measures to assist the institution's staff**_

1 6 3 0 Social welfare

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|764 000|719 500|607 906,96|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article
76 thereof.

This appropriation is intended to fund:

— as part of an interinstitutional policy to assist persons with a disability in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary,
resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness
Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or
defrayal of expenses by the Staff Committee for participants in a welfare activity will be aimed at financing activities
that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or
households.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 125 000.

1 6 3 1 Mobility

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|754 000|800 000|727 371,55|

_Remarks_

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

13.3.2015 EN Official Journal of the European Union L 69/191

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|255 000|271 000|298 817,13|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc.,
and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).

It also covers financial support for interinstitutional social activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 600 000.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 100 000|1 285 000|1 106 110,50|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including
the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure
arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical
specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together
with expenditure on medical or paramedical staff under service provision arrangements or on short-term stand-in
assignment.

1 6 5 2 Current operating expenditure for restaurants and canteens

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 500 000|4 050 000|4 260 000,—|

L 69/192 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover restaurant and canteen management and operating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 2 000 000.

1 6 5 4 Early Childhood Centre and approved day nurseries

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 212 500|6 277 500|5 843 000,—|

_Remarks_

This appropriation is intended to cover the European Parliament’s contribution to all the expenditure of the Early
Childhood Centre and outside crèches with which an agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
4 312 000 EUR.

1 6 5 5 European Parliament contribution for accredited European Schools (Type II)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|||

_Remarks_

New item

[Implementation of Commission Decision C(2013)4886 of 1 August 2013 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the European Parliament’s contribution for Type-II European Schools accredited
by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission
on behalf of the European Parliament for Type-II European Schools accredited by the Board of Governors of the
European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to
children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.

13.3.2015 EN Official Journal of the European Union L 69/193

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — business-as-usual oper-<br>ations — operations<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — infrastructure<br>Non-differentiated appropriations|28 782 000<br>6 590 000<br>p.m.<br>18 560 000<br>45 471 000<br>5 561 000|30 653 000<br>5 419 000<br>p.m.<br>25 465 000<br>25 471 000<br>5 278 000|31 684 764,07<br>69 236 000,—<br>0,—<br>8 065 316,41<br>36 326 337,83<br>3 434 255,30|110,09<br>1 050,62<br>43,46<br>79,89<br>61,76|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — business-as-usual oper-<br>ations — operations<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — infrastructure<br>Non-differentiated appropriations|104 964 000|92 286 000|148 746 673,61|141,71|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — business-as-usual oper-<br>ations — operations<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — infrastructure<br>Non-differentiated appropriations|62 400 000<br>21 690 000<br>20 211 500<br>976 000|60 095 000<br>20 937 000<br>27 305 000<br>1 020 000|51 891 984,—<br>17 786 996,60<br>31 097 982,58<br>812 974,08|83,16<br>82,01<br>153,86<br>83,30|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — business-as-usual oper-<br>ations — operations<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — infrastructure<br>Non-differentiated appropriations|105 277 500|109 357 000|101 589 937,26|96,50|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — business-as-usual oper-<br>ations — operations<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — infrastructure<br>Non-differentiated appropriations|210 241 500|201 643 000|250 336 610,87|119,07|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computing and telecommunications_** <br>Computing and telecommunications — business-as-usual oper-<br>ations — operations<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — infrastructure<br>Non-differentiated appropriations|28 560 000<br>18 404 000|31 362 503<br>21 978 949|23 704 452,89<br>26 719 702,—|83,00<br>145,18|

L 69/194 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND MOVA 3 — CURRENT ADMINISTRATIVE EXPENDITURE|ABLE PROPERT|TY (cont'd)|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|13 202 500<br>18 380 809<br>21 173 000<br>15 454 750|13 315 983<br>15 666 000<br>15 743 215<br>11 977 727|8 197 303,75<br>12 680 065,57<br>25 154 071,29<br>14 139 425,29|62,09<br>68,99<br>118,80<br>91,49|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|115 175 059|110 044 377|110 595 020,79|96,02|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|3 007 000<br>24 159 090<br>6 989 000|3 180 000<br>22 933 500<br>7 265 000|3 090 732,10<br>19 109 020,73<br>5 829 930,66|102,78 <br>79,10 <br>83,42|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|149 330 149|143 422 877|138 624 704,28|92,83|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|2 263 000<br>40 000<br>1 035 000<br>355 000<br>1 160 000<br>946 000<br>250 000|2 021 000<br>65 000<br>1 035 000<br>510 000<br>1 620 000<br>731 500<br>250 000|2 292 796,60<br>16 500,—<br>956 159,63<br>236 630,94<br>731 303,40<br>626 297,62<br>17 823,—|101,32 <br>41,25 <br>92,38 <br>66,66 <br>63,04 <br>66,20 <br>7,13|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|6 049 000|6 232 500|4 877 511,19|80,63|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>2 1 0 4<br>2 1 0 5<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|_(cont'd)_ <br>Computing and telecommunications — business-as-usual oper-<br>ations — General support for users<br>Non-differentiated appropriations<br>Computing and telecommunications — business-as-usual oper-<br>ations — Management of ICT applications<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in infra-<br>structure<br>Non-differentiated appropriations<br>Computing and telecommunications — Investment in projects<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Removals_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>**_European Parliament carbon offsetting scheme_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**365 620 649**|**351 298 377**|**393 838 826,34**|**107,72**|

13.3.2015 EN Official Journal of the European Union L 69/195

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

Since risk cover has been revoked by insurance companies, the risk of industrial conf licts and terrorist attacks for the
European Parliament buildings needs to be covered through the general budget of the European Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial
conf licts and terrorist attacks.

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|28 782 000|30 653 000|31 684 764,07|

_Remarks_

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European
Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in
preparation, which normally provide for cost of living or construction cost index-linking.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 500 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article
21(2) of the Financial Regulation.

2 0 0 1 Lease payments

|Lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|6 590 000|5 419 000|69 236 000,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

L 69/196 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 1 _(cont'd)_

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article
21(2) of the Financial Regulation.

2 0 0 3 Acquisition of immovable property

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will
be dealt with in accordance with the provisions of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article
21(2) of the Financial Regulation.

2 0 0 5 Construction of buildings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 560 000|25 465 000|8 065 316,41|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings (works, consultants’ fees and all
related costs).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article
21(2) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/197

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 Fitting-out of premises

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|45 471 000|25 471 000|36 326 337,83|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected
with that work, in particular architects’ or engineers’ fees, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 543 000.

Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of
costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to
buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article
21(2) of the Financial Regulation.

2 0 0 8 Other specific property management arrangements

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 561 000|5 278 000|3 434 255,30|

_Remarks_

This appropriation is intended to cover expenditure on property management not specifically provided for in the other
articles in this Chapter, i.e.:

— waste management and treatment,

— mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,

— technical library,

— management support (building helpdesk),

— taking care of building drawings and information media,

— other expenditure.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

L 69/198 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Building maintenance, upkeep, operation and cleaning

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|62 400 000|60 095 000|51 891 984,—|

_Remarks_

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article
104 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 75 000.

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|21 690 000|20 937 000|17 786 996,60|

_Remarks_

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 82 000.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|20 211 500|27 305 000|31 097 982,58|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its
offices in third countries.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article
104 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 120 000.

13.3.2015 EN Official Journal of the European Union L 69/199

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|976 000|1 020 000|812 974,08|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

_**2 1 0**_ _**Computing and telecommunications**_

2 1 0 0 Computing and telecommunications — business-as-usual operations — operations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|28 560 000|31 362 503|23 704 452,89|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure
that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates
mainly to systems at the computer and telecommunications centre, computing at departmental level and network
management operations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 140 000.

2 1 0 1 Computing and telecommunications — business-as-usual operations — infrastructure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 404 000|21 978 949|26 719 702,—|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage
and maintain the European Parliament's computing and telecommunications system infrastructure. That expenditure
relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.

L 69/200 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
90 000 EUR.

2 1 0 2 Computing and telecommunications — business-as-usual operations — General support for users

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|13 202 500|13 315 983|8 197 303,75|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide
assistance and support for users of the European Parliament’s computing and telecommunications systems. That
expenditure relates mainly to support services for Members and for administrative and legislative applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
65 000 EUR.

2 1 0 3 Computing and telecommunications — business-as-usual operations — Management of ICT applications

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 380 809|15 666 000|12 680 065,57|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual
operations connected with ICT applications management in the institution. That expenditure relates mainly to
applications for Members and communication activities, as well as administrative and legislative applications.

It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in
the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and
Interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 70 000.

2 1 0 4 Computing and telecommunications — Investment in infrastructure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 173 000|15 743 215|25 154 071,29|

13.3.2015 EN Official Journal of the European Union L 69/201

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments connected to the European Parliament’s computing
and telecommunications system infrastructure. The investments relate mainly to systems at the computer and
telecommunications centre, networks, cabling and video-conferencing systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
111 000 EUR.

2 1 0 5 Computing and telecommunications — Investment in projects

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|15 454 750|11 977 727|14 139 425,29|

_Remarks_

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside
assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The
investments relate mainly to applications for Members, legislative, administrative and financial applications and ICT
governance applications.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
69 000 EUR.

_**2 1 2**_ _**Furniture**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 007 000|3 180 000|3 090 732,10|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to
cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration,
cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

L 69/202 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|24 159 090|22 933 500|19 109 020,73|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment
and installations, and in particular of:

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security
(including software), canteens and buildings, etc.,

— equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the
audiovisual sector, etc.,

— special equipment (electronic, computing and electrical) and related external services,

— installation of two additional telephone lines in Members’ offices upon request.

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of
technical assistance (consultancy) with matters on which external expertise is needed.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 205 000.

_**2 1 6**_ _**Transport of Members, other persons and goods**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 989 000|7 265 000|5 829 930,66|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (f leet of cars and bicycles)
and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and
other management costs. When replacing the car f leet or purchasing or hiring vehicles, preference will be given to cars
that are the least polluting for the environment, such as hybrid cars.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 175 000.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

13.3.2015 EN Official Journal of the European Union L 69/203

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 263 000|2 021 000|2 292 796,60|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and
document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 15 000.

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|40 000|65 000|16 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

|Legal costs and damages|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 035 000|1 035 000|956 159,63|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the European Parliament by the Court of Justice, the General Court, the Civil
Service Tribunal or national courts,

— the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost
of hiring legal advisers or experts to assist the Legal Service,

— reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,

— damages and interest expenses,

— agreed compensation through amicable settlement pursuant to Articles 91 and 92 (formerly 69 and 70) of the
Rules of Procedure of the European Union Civil Service Tribunal.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

L 69/204 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|355 000|510 000|236 630,94|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or
private delivery firms.

This appropriation is also intended to cover mail-handling services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**2 3 7**_ _**Removals**_

|Removals|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 160 000|1 620 000|731 303,40|

_Remarks_

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by
temporary handling staff supplied by outside agencies.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 40 000.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|946 000|731 500|626 297,62|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff
in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance
services and various technical services,

— miscellaneous operating and management expenses, purchases of goods or services not specifically provided for
against another heading,

— miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional
campaigns, etc.).

13.3.2015 EN Official Journal of the European Union L 69/205

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_**2 3 9**_ _**European Parliament carbon offsetting scheme**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|250 000|250 000|17 823,—|

_Remarks_

This appropriation is intended to cover any expenditure on carbon offsetting.

L 69/206 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 3<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses and conferences<br>Non-differentiated appropriations<br>Miscellaneous expenditure for organising parliamentary<br>assemblies, interparliamentary delegations and other delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Acquisition of expertise for DG EPRS, the Library and the_**<br>**_Archives_** <br>Non-differentiated appropriations<br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations<br>**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations|28 748 281<br>1 392 690<br>1 400 000<br>1 435 000<br>1 200 000<br>2 000 000|27 600 000<br>1 333 260<br>2 250 000<br>1 232 500<br>1 039 200<br>2 100 000|25 725 512,47<br>885 621,10<br>2 715 000,—<br>816 576,98<br>605 102,77<br>2 068 660,—|89,49 <br>63,59 <br>193,93<br>56,90<br>50,43<br>103,43|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 3<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses and conferences<br>Non-differentiated appropriations<br>Miscellaneous expenditure for organising parliamentary<br>assemblies, interparliamentary delegations and other delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Acquisition of expertise for DG EPRS, the Library and the_**<br>**_Archives_** <br>Non-differentiated appropriations<br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations<br>**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations|6 035 000|6 621 700|6 205 339,75|102,82|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 3<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses and conferences<br>Non-differentiated appropriations<br>Miscellaneous expenditure for organising parliamentary<br>assemblies, interparliamentary delegations and other delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Acquisition of expertise for DG EPRS, the Library and the_**<br>**_Archives_** <br>Non-differentiated appropriations<br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations<br>**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations|36 175 971|35 554 960|32 816 473,32|90,71|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 3<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1|CHAPTER 3 0 <br>**_Expenses for staff missions and duty travel between the three_**<br>**_places of work_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses and conferences<br>Non-differentiated appropriations<br>Miscellaneous expenditure for organising parliamentary<br>assemblies, interparliamentary delegations and other delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of expertise_** <br>Non-differentiated appropriations<br>**_Acquisition of expertise for DG EPRS, the Library and the_**<br>**_Archives_** <br>Non-differentiated appropriations<br>**_Documentation expenditure_** <br>Non-differentiated appropriations<br>**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_** <br>Non-differentiated appropriations<br>**_Production and dissemination_** <br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations|8 957 000<br>9 107 200<br>2 308 000<br>1 340 000<br>4 244 000<br>3 705 000|6 701 000<br>8 851 676<br>2 866 000<br>1 262 500<br>4 586 000<br>3 588 318|6 020 954,76<br>8 081 554,37<br>1 178 739,84<br>993 533,26<br>3 999 500,—<br>3 683 127,72|67,22 <br>88,74 <br>51,07 <br>74,14 <br>94,24<br>99,41|

13.3.2015 EN Official Journal of the European Union L 69/207

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**
_(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_3 2 4_** <br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 6<br>3 2 4 7<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|_(cont'd)_ <br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>Parlamentarium — the European Parliament Visitors’ Centre<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of seminars, symposia and cultural activities<br>Non-differentiated appropriations<br>Parliamentary television channel (Web TV)<br>Non-differentiated appropriations<br>House of European History<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to Information Offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|16 501 034<br>4 150 000<br>31 739 039<br>5 077 120<br>5 000 000<br>10 000 000<br>12 608 000<br>250 000|21 036 912<br>4 978 023<br>30 120 500<br>6 300 000<br>5 000 000<br>9 850 000<br>15 620 000<br>275 000|25 453 635,41<br>3 844 123,14<br>31 667 742,60<br>6 358 918,76<br>7 999 400,—<br>3 402 394,95<br>20 533 306,06<br>101 097,09|154,25<br>92,63<br>99,78<br>125,25<br>159,99<br>34,02<br>162,86<br>40,44|
|**_3 2 4_** <br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 6<br>3 2 4 7<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|_(cont'd)_ <br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>Parlamentarium — the European Parliament Visitors’ Centre<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of seminars, symposia and cultural activities<br>Non-differentiated appropriations<br>Parliamentary television channel (Web TV)<br>Non-differentiated appropriations<br>House of European History<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to Information Offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|93 274 193|101 354 753|107 043 245,73|114,76|
|**_3 2 4_** <br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 6<br>3 2 4 7<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|_(cont'd)_ <br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>Parlamentarium — the European Parliament Visitors’ Centre<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of seminars, symposia and cultural activities<br>Non-differentiated appropriations<br>Parliamentary television channel (Web TV)<br>Non-differentiated appropriations<br>House of European History<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to Information Offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|700 000|1 100 000|830 901,50|118,70|
|**_3 2 4_** <br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 6<br>3 2 4 7<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|_(cont'd)_ <br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>Parlamentarium — the European Parliament Visitors’ Centre<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of seminars, symposia and cultural activities<br>Non-differentiated appropriations<br>Parliamentary television channel (Web TV)<br>Non-differentiated appropriations<br>House of European History<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to Information Offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|115 686 393|122 135 929|124 148 929,46|107,32|
|**_3 2 4_** <br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 6<br>3 2 4 7<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|_(cont'd)_ <br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>Parlamentarium — the European Parliament Visitors’ Centre<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of seminars, symposia and cultural activities<br>Non-differentiated appropriations<br>Parliamentary television channel (Web TV)<br>Non-differentiated appropriations<br>House of European History<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to Information Offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 4_** <br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 6<br>3 2 4 7<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|_(cont'd)_ <br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>Parlamentarium — the European Parliament Visitors’ Centre<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of seminars, symposia and cultural activities<br>Non-differentiated appropriations<br>Parliamentary television channel (Web TV)<br>Non-differentiated appropriations<br>House of European History<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_ <br>**_Expenditure relating to Information Offices_** <br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|**151 862 364**|**157 690 889**|**156 965 402,78**|**103,36**|

L 69/208 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Expenses for staff missions and duty travel between the three places of work**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|28 748 281|27 600 000|25 725 512,47|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts,
trainees and staff of other European or international institutions invited by the institution between place of employment
and any of the European Parliament's three places of work (Brussels, Luxembourg and Strasbourg) and on missions to
any location other than the three places of work. Expenditure is made up of transport costs, daily allowances,
accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of
tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty
travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
500 000.

|Reception and representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 392 690|1 333 260|885 621,10|

_Remarks_

This appropriation is intended to cover:

— expenses related to the obligations of the institution regarding receptions, including in connection with work carried
out by the institution’s unit for Scientific and Technological Options Assessment (STOA), and representation
expenses for Members of the institution,

— representation expenses of the President when he or she is travelling outside the places of work,

— representation expenses and the contribution to the secretarial expenses of the President’s office,

— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who
have completed 15 or 25 years’ service,

— miscellaneous protocol expenditure, such as on f lags, display stands, invitation cards, printed menus, etc.,

13.3.2015 EN Official Journal of the European Union L 69/209

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 2**_ _(cont'd)_

— travel and subsistence expenses incurred by VIP visitors to the institution,

— visa costs relating to official travel by Members and staff,

— reception and representation expenses and the other specific expenses for Members performing official duties at the
European Parliament.

_**3 0 4**_ _**Miscellaneous expenditure on meetings**_

3 0 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 400 000|2 250 000|2 715 000,—|

_Remarks_

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at
meetings held by the institution, together with the management costs for these services.

3 0 4 2 Meetings, congresses and conferences

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 435 000|1 232 500|816 576,98|

_Remarks_

This appropriation is intended to cover, inter alia:

— expenditure connected with the organisation of meetings outside the places of work (committees and committee
delegations, political groups), including, where appropriate, representation expenditure,

— affiliation fees in respect of international organisations to which the European Parliament or one of its bodies
belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the
Interparliamentary Union),

— the reimbursement to the Commission, on the basis of a service agreement concluded between the European
Parliament and the Commission, of Parliament’s share of the cost of producing EU laissez-passer (equipment, staff
and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6),
Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of
Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17
[December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
[p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=353&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 20 000.

L 69/210 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 3 Miscellaneous expenditure for organising parliamentary assemblies, interparliamentary delegations and other

|Miscellaneous expenditure for organ delegations|nising parliamentary assemblies, inter|rparliamentary delegations and other|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 200 000|1 039 200|605 102,77|

_Remarks_

This appropriation is intended to cover expenditure, other than that covered by Chapter 10 and Article 3 0 0,
connected with the organisation of meetings of:

— delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest
Parliamentary Assembly and their bodies,

— the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this
expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the
UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,

— interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation
committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its
Steering Committee.

|Expenditure on travel agency services|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 000 000|2 100 000|2 068 660,—|

_Remarks_

This appropriation is intended to cover the running costs of the travel agency under contract to the European
Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Acquisition of expertise|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|8 957 000|6 701 000|6 020 954,76|

_Remarks_

This appropriation is intended to cover:

13.3.2015 EN Official Journal of the European Union L 69/211

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

— the cost of contracts with qualified experts and research institutes for studies and other research activities
(workshops, round tables, expert panels or hearings, and conferences) carried out for the European Parliament's
governing bodies and the Administration,

— the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European
Parliament, invited to take part in committee, delegation, study group or working party meetings,

— expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the
Specialised Financial Irregularities Panel.

_**3 2 1**_ _**Acquisition of expertise for DG EPRS, the Library and the Archives**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 107 200|8 851 676|8 081 554,37|

_Remarks_

This appropriation is intended to cover expenditure on the work of DG EPRS, particularly:

— acquisition of specialised expertise and support for the European Parliament’s research activities (including articles,
studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in
partnership with other Institutions, international organisations, research departments and libraries of national
parliaments, think tanks, research bodies and other qualified experts;

— acquisition of specialised expertise in the fields of impact assessment/ex ante and ex post evaluation, European
added value, and scientific and technological options assessment (STOA);

— acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information
medium for the Library in various formats, including costs of copyright, the quality assurance system, materials and
work involved in rebinding and conservation, and other relevant services;

— the cost of outside archiving services (organisation, selection, description, transfer to different media and to
paperless form, acquisition of primary archive sources);

— acquisition, development, installation, operation and maintenance of special library and archiving documentation
and of special media-library materials, including materials and/or electrical, electronic and computerised systems,
and materials for rebinding and conservation;

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the
benefit of the institution and of the public (particularly by means of publications on the Internet, internal databases,
brochures and publications);

— travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops
or other such activities organised by DG EPRS;

— participation by the Unit for Scientific and Technological Options Assessment (STOA) in the activities of European
and international scientific bodies;

L 69/212 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

— the European Parliament’s obligations under international and/or interinstitutional cooperation agreements,
including the European Parliament’s contribution to the costs of managing the Union’s historical archives (Council
Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical
archives of the European Economic Community and the European Atomic Energy Community, as subsequently
amended).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
20 000 EUR.

_Legal basis_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and Bureau Decision of 28](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June
[2011 (OJ C 216, 22.7.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=07&jj=22&type=C&nnn=216&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Bureau Decision of 16 December 2002 on enhancing information and transparency: the archives of the European
Parliament.

Bureau Decision of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives
of Members and former Members.

_**3 2 2**_ _**Documentation expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 308 000|2 866 000|1 178 739,84|

_Remarks_

This appropriation is intended to cover:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the
new language sections, and other works for the language services and the Legislative Quality Units.

13.3.2015 EN Official Journal of the European Union L 69/213

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 3**_ _**Support for democracy and capacity-building for the parliaments of third countries**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 340 000|1 262 500|993 533,26|

_Remarks_

Bureau Decision of 12 December 2012 creating the Directorate for Democracy Support in DG EXPO.

This appropriation is intended to cover:

— expenditure on programmes for the exchange of information and cooperation between the European Parliament
and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey;

— expenditure committed for promoting relations between the European Parliament and democratically elected
national parliaments from third countries (other than those referred to in the previous indent) as well as with
corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening
parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and
East);

— expenditure on promoting activities in support of mediation, and programmes for young political leaders from the
European Union and from countries in the European Neighbourhood;

— expenditure on organising the Sakharov Prize (particularly the amount of the prize, winner’s/winners’ travel
expenses and costs of receiving them, operating costs of the Sakharov network and duty travel by members of the
network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg, and the
appropriations cover, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily
subsistence.

_**3 2 4**_ _**Production and dissemination**_

3 2 4 0 Official Journal

|Official Journal|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|4 244 000|4 586 000|3 999 500,—|

_Remarks_

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and
dissemination and other ancillary costs with regard to the texts to be published in the _Official Journal of the European_
_Union_ .

|Digital and traditional publications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|3 705 000|3 588 318|3 683 127,72|

L 69/214 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed
matter subcontracted out), including distribution,

— upgrading and evolutive and corrective maintenance of editorial systems.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

3 2 4 2 Expenditure on publication, information and participation in public events

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|16 501 034|21 036 912|25 453 635,41|

_Remarks_

This appropriation is intended to cover expenditure on information publications, including electronic publications,
information activities, public relations, participation in public events, trade fairs and exhibitions in the Member States
and the accession countries and the countries in which the European Parliament has a liaison office, and updating of the
Legislative Observatory (OEIL), as well as the development of tools or instruments to increase and facilitate public
access to it using mobile equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 2 4 3 Parlamentarium — the European Parliament Visitors’ Centre

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 150 000|4 978 023|3 844 123,14|

_Remarks_

This appropriation is intended to finance the Parlamentarium — the European Parliament Visitors’ Centre in Brussels —
and installations, exhibitions and material adapted or reproduced for separate use outside Brussels.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 9 300.

13.3.2015 EN Official Journal of the European Union L 69/215

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from
third countries

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|31 739 039|30 120 500|31 667 742,60|

_Remarks_

Bureau Decision of 16 December 2002, as last amended on 26 February 2013.

This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure
costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the
Euroscola, Euromed-Scola and Euronest-Scola programmes. The EuroMed-Scola and Euronest-Scola programmes shall
take place each year, on an alternating basis, on the European Parliament's premises in Strasbourg or Brussels, with the
exception of election years.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of
110 visitors. The number of participants present for any given visit may vary between a minimum of 10 and a
maximum of 110.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

3 2 4 5 Organisation of seminars, symposia and cultural activities

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 077 120|6 300 000|6 358 918,76|

_Remarks_

This appropriation is intended to cover:

— expenditure or subsidies connected with the organisation of national or international symposia and seminars for
opinion multipliers from the Member States, the accession countries and the countries in which the European
Parliament has a liaison office, the cost of organising parliamentary symposia and seminars, and the financing of
cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme
adopted by the Bureau,

L 69/216 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 5 _(cont'd)_

— multilingualism support measures and tools such as seminars and conferences, meetings with providers of training
for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of
interpreter or translator, including a programme of grants for universities, schools and other organisations offering
interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and
measures organised jointly with other services in the context of interinstitutional and international cooperation,

This appropriation also covers the cost of organising those activities, including catering services and expenses, and
expenditure in connection with invitations to journalists to cover the activities concerned.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

3 2 4 6 Parliamentary television channel (Web TV)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 000 000|5 000 000|7 999 400,—|

_Remarks_

This appropriation is intended to cover the costs of in-house production and hosting of web clips and broadcast-ready
material (EuroparlTV), in line with the European Parliament’s communication strategy.

3 2 4 7 House of European History

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 000 000|9 850 000|3 402 394,95|

_Remarks_

This appropriation is intended to finance the activities of the House of European History, such as performing specific
fitting-out work, acquiring collections and organising exhibitions, as well as its running costs, including expenditure on
books, magazines and other publications related to the House’s activities.

It is also intended to cover the cost of contracts with qualified experts and research institutes for studies and other
research activities (workshops, round tables, expert panels and conferences) carried out for the House of European
History.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000 000.

13.3.2015 EN Official Journal of the European Union L 69/217

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 8 Expenditure on audiovisual information

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 608 000|15 620 000|20 533 306,06|

_Remarks_

[European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=27&type=C&nnn=047E&pppp=0072&RechType=RECH_reference_pub&Submit=Search)
[27.2.2003, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=27&type=C&nnn=047E&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the
[financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=31&type=C&nnn=180E&pppp=0150&RechType=RECH_reference_pub&Submit=Search)

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the
[financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=17&type=C&nnn=067E&pppp=0179&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to fund:

— the operating budget of the audiovisual sector (including services under its own control and outside assistance such
as technical services for radio and television stations, provision, production and co-production of audiovisual
programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to
develop relations between the institution and audiovisual broadcasting bodies),

— expenditure on live Internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of appropriate archives ensuring uninterrupted media and public access to that information.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 13 000.

3 2 4 9 Information exchanges with national parliaments

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|250 000|275 000|101 097,09|

_Remarks_

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments
(September 2000, March 2001). Geographical area covered: countries of the European Union and European Union
candidate and pre-candidate countries.

This appropriation is intended to cover:

L 69/218 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 9 _(cont'd)_

— expenditure committed for promoting relations between the European Parliament and national parliaments. It
relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and
documentation, and assistance in the analysis and management of that information, including exchanges with the
European Centre for Parliamentary Research and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the aforementioned parliaments and, in
general, activities to strengthen their parliamentary capacities.

Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the
appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling
costs, travel expenses, accommodation and daily allowances,

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis
[and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.](http://www.ipex.eu)

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the
parliamentary scrutiny of the CFSP/CSDP, in accordance with the Treaty on European Union and the Treaty on the
Functioning of the European Union, and in particular Articles 9 and 10 of Protocol No 1 on the role of national
parliaments in the European Union.

_**3 2 5**_ _**Expenditure relating to Information Offices**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|700 000|1 100 000|830 901,50|

_Remarks_

This appropriation is intended to cover all expenditure (office supplies, telecommunications, delivery charges, handling,
transport, miscellaneous incidental expenditure) linked to the Information Offices of the European Parliament.

13.3.2015 EN Official Journal of the European Union L 69/219

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|59 800 000<br>28 350 084<br>16 668 000|59 800 000<br>27 794 200<br>13 400 000|58 697 494,—<br>21 585 794,40<br>12 400 000,—|98,16 <br>76,14 <br>74,39|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|104 818 084|100 994 200|92 683 288,40|88,42|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|192 113 500|196 216 430|188 301 020,35|98,02|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|192 113 500|196 216 430|188 301 020,35|98,02|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|200 000<br>200 000|200 000<br>200 000|200 000,—<br>175 000,—|100,00 <br>87,50|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|400 000|400 000|375 000,—|93,75|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0 <br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_** <br>Non-differentiated appropriations<br>**_Funding of European political parties_** <br>Non-differentiated appropriations<br>**_Funding of European political foundations_** <br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2 <br>**_Parliamentary assistance_** <br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4 <br>**_Cost of meetings and other activities of former Members_** <br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European Parlia-_**<br>**_mentary Association_** <br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|**297 331 584**|**297 610 630**|**281 359 308,75**|**94,63**|

L 69/220 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**4 0 0**_ _**Current administrative expenditure and expenditure relating to the political and information activities of the**_
_**political groups and non-attached Members**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|59 800 000|59 800 000|58 697 494,—|

_Remarks_

Rules adopted by the Bureau Decision of 30 June 2003, as last amended on 14 April 2014.

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the Union’s political activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_**4 0 2**_ _**Funding of European political parties**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|28 350 084|27 794 200|21 585 794,40|

_Remarks_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations
[governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=15&type=L&nnn=297&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing
Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political
[parties at European level and the rules regarding their funding (OJ C 112, 9.4.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=09&type=C&nnn=112&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to finance political parties at European level.

13.3.2015 EN Official Journal of the European Union L 69/221

EUROPEAN PARLIAMENT

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES** _(cont'd)_

_**4 0 3**_ _**Funding of European political foundations**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|16 668 000|13 400 000|12 400 000,—|

_Remarks_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EC) No 2004/2003 of the European Parliament and of the Council of 4 November 2003 on the regulations
[governing political parties at European level and the rules regarding their funding (OJ L 297, 15.11.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=15&type=L&nnn=297&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision of the Bureau of the European Parliament of 29 March 2004 laying down the procedures for implementing
Regulation (EC) No 2004/2003 of the European Parliament and of the Council on the regulations governing political
[parties at European level and the rules regarding their funding (OJ C 112, 9.4.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=09&type=C&nnn=112&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to finance political foundations at European level.

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

|Parliamentary assistance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|192 113 500|196 216 430|188 301 020,35|

_Remarks_

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44
thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 5a and 125 to 139
thereof.

Implementing measures for Title VII of the Conditions of Employment of Other Servants of the Communities adopted
by the Bureau.

This appropriation is intended to cover parliamentary assistance expenses.

This appropriation is intended to cover exchange differences to be met from the budget of the European Parliament in
accordance with the provisions applicable to reimbursement of parliamentary assistance expenses.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 400 000.

L 69/222 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

_**4 4 0**_ _**Cost of meetings and other activities of former Members**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|200 000|200 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the association of former Members of the European
Parliament plus any other associated costs, if appropriate.

_**4 4 2**_ _**Cost of meetings and other activities of the European Parliamentary Association**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|200 000|175 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if
appropriate, any other associated costs.

13.3.2015 EN Official Journal of the European Union L 69/223

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

**CHAPTER 10 3 — ENLARGEMENT RESERVE**
**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**
**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR BUILDINGS**
**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**
**CHAPTER 10 8 — EMAS RESERVE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|11 700 000|13 000 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|11 700 000|13 000 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**11 700 000**|**13 000 000**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 794 929 112**|**1 755 631 742**|**1 735 963 485,56**|**96,71**|

L 69/224 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 700 000|13 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

**CHAPTER 10 3 — ENLARGEMENT RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on information and communication policy.

**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR BUILDINGS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/225

EUROPEAN PARLIAMENT

**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR BUILDINGS** _(cont'd)_

_Remarks_

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The
European Parliament’s Bureau is requested to adopt a coherent and responsible long-term strategy in the area of
property and buildings which takes into account the particular problem of increasing maintenance costs, renovation
needs and security costs and ensures the sustainability of the European Parliament’s budget.

**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

**CHAPTER 10 8 — EMAS RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Further to the decisions to be taken by the Bureau for implementation of the EMAS action plan, in particular following
the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

L 69/226 EN Official Journal of the European Union 13.3.2015

EUROPEAN PARLIAMENT

**STAFF**

**Section I — European Parliament**

|Function group and grade|2014|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and grade|Permanent posts|Permanent posts|Others|Political groups|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 <br>11<br>35<br>227<br>478<br>167<br>170<br>200<br>190<br>335<br>418<br>213<br>211|0 <br>0 <br>0 <br>2 <br>8 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>1 <br>1 <br>6 <br>2 <br>12<br>5 <br>11<br>2 <br>6 <br>7 <br>2 <br>11|0 <br>7 <br>4 <br>26<br>41<br>63<br>32<br>27<br>21<br>28<br>47<br>56<br>63|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|2 655|10|66|415|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|149<br>96<br>290<br>450<br>498<br>353<br>285<br>295<br>319<br>159<br>56|10<br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>18<br>5 <br>7 <br>1 <br>6 <br>10<br>15<br>6 <br>0 <br>0|33<br>28<br>41<br>43<br>45<br>66<br>65<br>70<br>74<br>65<br>71|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|2 950|10|68|601|
|SC 6<br>SC 5<br>SC 4<br>SC 3<br>SC 2<br>SC 1<br>SC total|0 <br>0 <br>0 <br>0 <br>25<br>5|0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>0 <br>0 <br>0 <br>0 <br>0|
|SC 6<br>SC 5<br>SC 4<br>SC 3<br>SC 2<br>SC 1<br>SC total|30<br>|0 <br>|0|0|
|**Total**|**5 636** ( 1 )|**20** ( 2 ) <br>|**134**<br>|**1 016**|
|**Grand total**<br>|**6 786** ( 3 ) <br>|**6 786** ( 3 ) <br>|**6 786** ( 3 ) <br>|**6 786** ( 3 ) <br>|
|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) It may be necessary to create 80 posts in the establishment plan of the European Parliament (EP) following the successful outcome of the negotiations between the EP,<br>the European Economic and Social Committee (EESC) and the Committee of the Regions (CoR) on future interinstitutional cooperation. Gradual transfer of these posts<br>from the EESC and the CoR is subject to a final agreement being reached between the EP, the EESC and the CoR.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) It may be necessary to create 80 posts in the establishment plan of the European Parliament (EP) following the successful outcome of the negotiations between the EP,<br>the European Economic and Social Committee (EESC) and the Committee of the Regions (CoR) on future interinstitutional cooperation. Gradual transfer of these posts<br>from the EESC and the CoR is subject to a final agreement being reached between the EP, the EESC and the CoR.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) It may be necessary to create 80 posts in the establishment plan of the European Parliament (EP) following the successful outcome of the negotiations between the EP,<br>the European Economic and Social Committee (EESC) and the Committee of the Regions (CoR) on future interinstitutional cooperation. Gradual transfer of these posts<br>from the EESC and the CoR is subject to a final agreement being reached between the EP, the EESC and the CoR.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) It may be necessary to create 80 posts in the establishment plan of the European Parliament (EP) following the successful outcome of the negotiations between the EP,<br>the European Economic and Social Committee (EESC) and the Committee of the Regions (CoR) on future interinstitutional cooperation. Gradual transfer of these posts<br>from the EESC and the CoR is subject to a final agreement being reached between the EP, the EESC and the CoR.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) It may be necessary to create 80 posts in the establishment plan of the European Parliament (EP) following the successful outcome of the negotiations between the EP,<br>the European Economic and Social Committee (EESC) and the Committee of the Regions (CoR) on future interinstitutional cooperation. Gradual transfer of these posts<br>from the EESC and the CoR is subject to a final agreement being reached between the EP, the EESC and the CoR.|

13.3.2015 EN Official Journal of the European Union L 69/227

EUROPEAN PARLIAMENT

|Function group and grade|2015|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and grade|Permanent posts|Permanent posts|Others|Political groups|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 <br>13<br>40<br>234<br>456<br>204<br>189<br>180<br>178<br>420<br>328<br>198<br>209|0 <br>0 <br>0 <br>2 <br>8 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>1 <br>1 <br>7 <br>2 <br>12<br>6 <br>9 <br>5 <br>3 <br>7 <br>7 <br>6|0 <br>7 <br>4 <br>26<br>43<br>64<br>29<br>27<br>24<br>33<br>47<br>53<br>58|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|2 649|10|66|415|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|147<br>95<br>364<br>421<br>443<br>311<br>295<br>320<br>270<br>168<br>37|10<br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>20<br>4 <br>6 <br>1 <br>7 <br>17<br>6 <br>5 <br>0 <br>0|34<br>30<br>44<br>41<br>44<br>71<br>62<br>76<br>71<br>60<br>68|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|2 871|10|66|601|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|0 <br>0 <br>0 <br>0 <br>50<br>20|0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>0 <br>0 <br>0 <br>0 <br>0|0 <br>0 <br>0 <br>0 <br>0 <br>0|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|70|0|0|0|
|**Total**|**5 591** ( 1 )|**20** ( 2 )|**132**|**1 016**|
|**Grand total**<br>|**6 739** ( 3 ) <br>|**6 739** ( 3 ) <br>|**6 739** ( 3 ) <br>|**6 739** ( 3 ) <br>|
|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) The interinstitutional cooperation agreement signed on 5 February 2014 between Parliament, the Committee of the Regions and the Economic and Social Committee<br>provides for up to 80 new posts (60 AD and 20 AST) being transferred from those committees to Parliament. This operation will be carried out gradually, starting in the<br>autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in question (already carried out in 2014) will be offset by the abolition of a<br>corresponding number of posts in the two committees' establishment plans.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) The interinstitutional cooperation agreement signed on 5 February 2014 between Parliament, the Committee of the Regions and the Economic and Social Committee<br>provides for up to 80 new posts (60 AD and 20 AST) being transferred from those committees to Parliament. This operation will be carried out gradually, starting in the<br>autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in question (already carried out in 2014) will be offset by the abolition of a<br>corresponding number of posts in the two committees' establishment plans.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) The interinstitutional cooperation agreement signed on 5 February 2014 between Parliament, the Committee of the Regions and the Economic and Social Committee<br>provides for up to 80 new posts (60 AD and 20 AST) being transferred from those committees to Parliament. This operation will be carried out gradually, starting in the<br>autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in question (already carried out in 2014) will be offset by the abolition of a<br>corresponding number of posts in the two committees' establishment plans.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) The interinstitutional cooperation agreement signed on 5 February 2014 between Parliament, the Committee of the Regions and the Economic and Social Committee<br>provides for up to 80 new posts (60 AD and 20 AST) being transferred from those committees to Parliament. This operation will be carried out gradually, starting in the<br>autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in question (already carried out in 2014) will be offset by the abolition of a<br>corresponding number of posts in the two committees' establishment plans.|( 1 ) Of which three_ ad personam_ promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.<br>( 2 ) Notional reserve for officials seconded in the interests of the service not included in the grand total.<br>( 3 ) The interinstitutional cooperation agreement signed on 5 February 2014 between Parliament, the Committee of the Regions and the Economic and Social Committee<br>provides for up to 80 new posts (60 AD and 20 AST) being transferred from those committees to Parliament. This operation will be carried out gradually, starting in the<br>autumn of 2014, and the inclusion in Parliament’s establishment plan of the posts in question (already carried out in 2014) will be offset by the abolition of a<br>corresponding number of posts in the two committees' establishment plans.|

L 69/228 EN Official Journal of the European Union 13.3.2015

_SECTION II_

**EUROPEAN COUNCIL AND COUNCIL**

13.3.2015 EN Official Journal of the European Union L 69/229

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Council and Council for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|541 791 500<br>– 57 103 000|
|Expenditure<br>Own resources<br>**Contribution due**|**484 688 500**|

L 69/230 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**OWN RESOURCES**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|22 576 000<br>p.m.<br>3 170 000|22 524 000<br>p.m.<br>2 793 000|20 940 449,—<br>0,— <br>6 922,—|92,76 <br>0,22|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|25 746 000|25 317 000|20 947 371,—|81,36|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|31 357 000<br>p.m.<br>p.m.|30 581 000<br>p.m.<br>p.m.|25 686 521,—<br>5 465 752,— <br>0,—|81,92|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|31 357 000|30 581 000|31 152 273,—|99,35|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**57 103 000**|**55 898 000**|**52 099 644,—**|**91,24**|

13.3.2015 EN Official Journal of the European Union L 69/231

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION**

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials and other**_

|Proceeds from taxation on the salarie servants|es, wages and allowances of Members|of the institution, officials and other|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|22 576 000|22 524 000|20 940 449,—|

_Remarks_

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|3 170 000|2 793 000|6 922,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|31 357 000|30 581 000|25 686 521,—|

L 69/232 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|5 465 752,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

13.3.2015 EN Official Journal of the European Union L 69/233

EUROPEAN COUNCIL AND COUNCIL

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

|CHAPTER 5|7 — OTHER CONTRIBUTIONS AND REFUNDS IN OPERATION OF THE INSTITUTION|CONNECTION|N WITH THE AD|DMINISTRATIV|VE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|4 200,—<br>32 287,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|36 487,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|36 487,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>680 786,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|680 786,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|38 340,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|38 340,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.<br>p.m.|p.m.<br>p.m.|1 151 947,— <br>22 433,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|1 174 380,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly_**<br>**_paid — Assigned revenue_**|p.m.|p.m.|20 056 910,—||

L 69/234 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**
**OPERATION OF THE INSTITUTION** _(cont'd)_
**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>1 599 133,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|21 656 043,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|26 340,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|26 340,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|2 073,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|2 073,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**23 614 449,—**||

13.3.2015 EN Official Journal of the European Union L 69/235

EUROPEAN COUNCIL AND COUNCIL

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|4 200,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|32 287,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/236 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|680 786,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|38 340,—|

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 151 947,—|

13.3.2015 EN Official Journal of the European Union L 69/237

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT** _(cont'd)_

_**5 5 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|22 433,—|

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|20 056 910,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/238 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 599 133,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Miscellaneous compensation - Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|26 340,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

_**5 9 0**_ _**Other revenue arising from administrative management**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|2 073,—|

13.3.2015 EN Official Journal of the European Union L 69/239

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**
**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|CHAPTER 6 CHAPTER 6|3 — CONTRIBUTIONS UNDER SPECIFIC AGREEM 6 — OTHER CONTRIBUTIONS AND REFUNDS|MENTS|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 168 850,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 168 850,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 168 850,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen_**<br>**_acquis — Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**1 168 850,—**||

L 69/240 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 2**_ _**Repayment of expenditure incurred specifically during the performance of work on request and for consideration —**_
_**Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis — Assigned revenue**_

6 3 1 1 Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned

revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 168 850,—|

_Remarks_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [(OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ [— Final Act (OJ L 176, 10.7.1999, p. 36), and in](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
particular Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/241

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this item is intended to record any revenue not provided for
in any other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

L 69/242 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**TITLE 7**

**INTEREST ON LATE PAYMENTS**

|CHAPTER 7|0 — INTEREST ON LATE PAYMENTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_7 0 0_**|CHAPTER 7 0 <br>**_Interest on late payments_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**|CHAPTER 7 0 <br>**_Interest on late payments_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**|CHAPTER 7 0 <br>**_Interest on late payments_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**|CHAPTER 7 0 <br>**_Interest on late payments_** <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|**p.m.**|**p.m.**|**0,—**||

13.3.2015 EN Official Journal of the European Union L 69/243

EUROPEAN COUNCIL AND COUNCIL

**TITLE 7**

**INTEREST ON LATE PAYMENTS**

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS**

|Interest on late payments|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

L 69/244 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**57 103 000**|**55 898 000**|**76 882 943,—**|**134,64**|

13.3.2015 EN Official Journal of the European Union L 69/245

EUROPEAN COUNCIL AND COUNCIL

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

L 69/246 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 392 000<br>297 827 000<br>13 144 000<br>9 405 000|1 230 000<br>292 989 059<br>13 039 000<br>8 949 480|781 514,—<br>276 611 240,—<br>11 776 783,—<br>7 948 440,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**321 768 000**|**316 207 539**|**297 117 977,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|52 207 500|45 537 800<br>_700 000_|41 793 174,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|52 207 500|46 237 800|41 793 174,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|46 421 000<br>120 395 000|42 921 887<br>126 835 074|39 869 492,—<br>85 354 412,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**219 023 500**|**215 294 761**|**167 017 078,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||**_700 000_ **||
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**219 023 500**|**215 994 761**|**167 017 078,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>1 000 000|700 000<br>2 000 000|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 000 000**|**2 700 000**|**0,—**|
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>1 2<br>1 3<br>**2 **<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>_Reserves (10 0)_<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**_Reserves (10 0)_**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**541 791 500**|**534 202 300**|**464 135 055,—**|

13.3.2015 EN Official Journal of the European Union L 69/247

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  1 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|319 000<br>66 000<br>21 000<br>14 000<br>675 000<br>77 000|316 000<br>65 000<br>20 000<br>13 000<br>675 000<br>77 000|304 221,—<br>62 650,—<br>8 131,—<br>11 877,—<br>394 635,—<br>0,—|95,37<br>94,92<br>38,72<br>84,84<br>58,46<br>0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|1 172 000|1 166 000|781 514,—|66,68|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|170 000|15 000|0,—|0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|170 000|15 000|0,—|0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|50 000|49 000|0,—|0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|50 000|49 000|0,—|0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|1 392 000|1 230 000|781 514,—|56,14|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer, and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Termination of service_** <br>Pensions<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration and other entitlements_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations|222 569 000<br>2 047 000|219 581 059<br>2 054 000|207 850 887,—<br>1 732 593,—|93,39<br>84,64|

L 69/248 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1 CHAPTER 1|1 — OFFICIALS AND TEMPORARY STAFF (cont'd)  2 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|56 860 000<br>8 983 000<br>50 000<br>1 450 000<br>2 720 000|56 747 000<br>9 178 000<br>50 000<br>1 587 000<br>2 991 000|54 290 525,—<br>8 689 220,—<br>36 934,—<br>1 328 774,—<br>1 615 065,—|95,48<br>96,73<br>73,87<br>91,64<br>59,38|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|294 679 000|292 188 059|275 543 998,—|93,51|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|166 000<br>p.m.<br>500 000|200 000<br>74 000<br>527 000|401 280,—<br>159 661,—<br>506 301,—|241,73<br>101,26|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|666 000|801 000|1 067 242,—|160,25|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|2 476 000<br>6 000|p.m.<br>p.m.|0,—<br>0,—|0 <br>0|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|2 482 000|p.m.|0,—|0|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|297 827 000|292 989 059|276 611 240,—|92,88|
|**_1 1 0_** <br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1|_(cont'd)_ <br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the service,<br>transfer, and leaving the service<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Termination of service_** <br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41 and 50 of the Staff Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Provisional appropriation_** <br>Provisional appropriation (officials and temporary staff)<br>Non-differentiated appropriations<br>Provisional appropriation (retired staff and staff retired under<br>special arrangements)<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Other staff and external services_** <br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations|9 259 000<br>953 000|9 022 000<br>953 000|8 301 364,—<br>805 426,—|89,66<br>84,51|

13.3.2015 EN Official Journal of the European Union L 69/249

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|607 000<br>2 075 000<br>250 000|583 000<br>2 306 000<br>175 000|449 448,—<br>2 088 571,—<br>131 974,—|74,04<br>100,65<br>52,79|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|13 144 000|13 039 000|11 776 783,—|89,60|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|13 144 000|13 039 000|11 776 783,—|89,60|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|167 000<br>1 950 000|166 000<br>1 930 000|165 250,—<br>1 909 085,—|98,95<br>97,90|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|2 117 000|2 096 000|2 074 335,—|97,98|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|30 000<br>117 000<br>200 000<br>66 000|30 000<br>117 000<br>139 000<br>66 000|690,—<br>125 361,—<br>140 000,—<br>51 600,—|2,30<br>107,15<br>70,00<br>78,18|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|413 000|352 000|317 651,—|76,91|
|**_1 2 0_** <br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0|_(cont'd)_ <br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Special assistance grants<br>Non-differentiated appropriations<br>Social contacts between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for the disabled<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations|517 000|460 480|430 769,—|83,32|

L 69/250 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.<br>2 593 000|p.m.<br>2 250 000|0,—<br>2 014 000,—|77,67|
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 110 000|2 710 480|2 444 769,—|78,61|
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 165 000<br>600 000|3 191 000<br>600 000|2 645 754,—<br>465 931,—|83,59<br>77,66|
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|3 765 000|3 791 000|3 111 685,—|82,65|
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.||||
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|9 405 000|8 949 480|7 948 440,—|84,51|
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|||||
|**_1 3 2_** <br>1 3 2 1<br>1 3 2 2<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2<br>**_1 3 4_**|_(cont'd)_ <br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_ <br>**_Missions_** <br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_ <br>**_Schooling fees for Type II European schools_** <br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|**321 768 000**|**316 207 539**|**297 117 977,—**|**92,34**|

13.3.2015 EN Official Journal of the European Union L 69/251

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Basic salary

|Basic salary|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|319 000|316 000|304 221,—|

_Remarks_

This appropriation is intended to cover the basic salary of the Members of the institution of the European Council.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

|Entitlements related to the post held|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|66 000|65 000|62 650,—|

_Remarks_

This appropriation is intended to cover entitlements of the Members of the institution of the European Council related
to the post held.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

1 0 0 2 Entitlements related to personal circumstances

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 000|20 000|8 131,—|

_Remarks_

This appropriation is intended to cover entitlements related to the personal circumstances of the Members of the
institution of the European Council.

L 69/252 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 _(cont'd)_

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

|Social security cover|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|14 000|13 000|11 877,—|

_Remarks_

This appropriation is intended to cover the employer’s insurance contributions for the Members of the institution of the
European Council.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

|Other management expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|675 000|675 000|394 635,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred
on mission of the President of the European Council,

— representation expenditure of the President of the European Council which are related to the fulfilment of his or her
duties and as part of the institution’s activities.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 0 0 6 Entitlements on entering the service, transfer, and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|77 000|77 000|0,—|

13.3.2015 EN Official Journal of the European Union L 69/253

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover entitlements of the Members of the institution of the European Council related
to entering the service, transfer and leaving the service.

_**1 0 1**_ _**Termination of service**_

1 0 1 0 Pensions

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|170 000|15 000|0,—|

_Remarks_

This appropriation is intended to cover:

— the retirement pension of the former Members of the institution of the European Council,

— the survivors' pensions (widows and orphans) of the former Members of the institution of the European Council,

— the impact of weightings applied to the retirement pensions of the former Members of the institution of the
European Council.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

_**1 0 2**_ _**Provisional appropriation**_

1 0 2 0 Provisional appropriation for changes in entitlements

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|49 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the entitlements of the Members of the
institution of the European Council.

L 69/254 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

1 0 2 0 _(cont'd)_

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s
establishment plan for the financial year.

A f lat-rate reduction of 6 % has been applied to salaries, allowances and payments to take account of the fact that not
all posts in the European Council and Council’s establishment plan are occupied at any given time.

_**1 1 0**_ _**Remuneration and other entitlements**_

1 1 0 0 Basic salaries

|Basic salaries|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|222 569 000|219 581 059|207 850 887,—|

_Remarks_

This appropriation is intended to cover basic salaries, compensation for annual leave not taken up and management
allowances for officials and temporary staff holding a post provided for in the establishment plan.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 047 000|2 054 000|1 732 593,—|

13.3.2015 EN Official Journal of the European Union L 69/255

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime (drivers, security agents, secretaries of the Secretary-General and the President of the European Council).

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|56 860 000|56 747 000|54 290 525,—|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

L 69/256 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Social security cover|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|8 983 000|9 178 000|8 689 220,—|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— insurance against sickness, accidents and occupational disease, and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings

|Salary weightings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|50 000|50 000|36 934,—|

13.3.2015 EN Official Journal of the European Union L 69/257

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Overtime

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 450 000|1 587 000|1 328 774,—|

_Remarks_

This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 720 000|2 991 000|1 615 065,—|

_Remarks_

This appropriation is intended to cover:

L 69/258 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 6 _(cont'd)_

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the
service and resettling elsewhere,

— daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to
change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary staff member.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 1 1**_ _**Termination of service**_

1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff
Regulations)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|166 000|200 000|401 280,—|

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status in connection with a measure to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.

It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these
allowances.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/259

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 1 1 Allowances for staff whose service is terminated

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|74 000|159 661,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

— the employer’s contributions to the sickness insurance of persons eligible for the allowances,

— the impact of the weightings applicable to the various allowances.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed
[to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

1 1 1 2 Entitlements of the former Secretaries-General

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|500 000|527 000|506 301,—|

_Remarks_

This appropriation is intended to cover:

— the retirement pensions of the former Secretaries-General of the institution,

— the survivors’ pensions (surviving spouses and orphans) of the former Secretaries-General of the institution,

L 69/260 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 2 _(cont'd)_

— payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**1 1 2**_ _**Provisional appropriation**_

|Provisional appropriation (officials and|temporary staff)|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 476 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the
financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

1 1 2 1 Provisional appropriation (retired staff and staff retired under special arrangements)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the
financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

13.3.2015 EN Official Journal of the European Union L 69/261

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 1 _(cont'd)_

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 2 0**_ _**Other staff and external services**_

1 2 0 0 Other staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 259 000|9 022 000|8 301 364,—|

_Remarks_

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local
staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European
Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable
to the remuneration of such staff.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 National experts on secondment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|953 000|953 000|805 426,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

L 69/262 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 1 _(cont'd)_

_Legal basis_

Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military
[staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (OJ L 327,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=13&type=L&nnn=327&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
[13.12.2007, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=13&type=L&nnn=327&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

1 2 0 2 Traineeships

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|607 000|583 000|449 448,—|

_Remarks_

This appropriation is intended to cover a grant, study travel and mission expenses for trainees, and accident and
sickness insurance during traineeships.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 2 0 3 External services

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 075 000|2 306 000|2 088 571,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

1 2 0 4 Supplementary services for the translation service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|250 000|175 000|131 974,—|

13.3.2015 EN Official Journal of the European Union L 69/263

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to translation services provided by external translation
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify
the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other
hand.

Expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union is also covered by
this item.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary adjustments made by the Council in the course of the
financial year.

It is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Miscellaneous expenditure on recruitment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|167 000|166 000|165 250,—|

_Remarks_

This appropriation is intended to cover:

L 69/264 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 0 _(cont'd)_

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff,

— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to
evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the
European Personnel Selection Office, this appropriation may be used for competitions organised by the institution
itself,

— cost of organising outplacement activities.

Assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 3 0 1 Further training

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 950 000|1 930 000|1 909 085,—|

_Remarks_

This appropriation is intended to cover:

— further training and retraining courses, including language courses, run on an interinstitutional basis and within the
institution, and competency testing,

— officials’ enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/265

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**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 3 1**_ _**Measures to assist the institution’s staff**_

|Special assistance grants|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|30 000|30 000|690,—|

_Remarks_

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult
situations.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1 Social contacts between members of staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|117 000|117 000|125 361,—|

_Remarks_

This appropriation is intended to cover costs for social contacts between members of staff.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Supplementary aid for the disabled|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|200 000|139 000|140 000,—|

L 69/266 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 1**_ _(cont'd)_

1 3 1 2 _(cont'd)_

_Remarks_

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 10 000.

|Other welfare expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|66 000|66 000|51 600,—|

_Remarks_

This appropriation is intended to cover other welfare expenditure for staff and their families.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_**1 3 2**_ _**Activities relating to all persons working with the institution**_

1 3 2 0 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|517 000|460 480|430 769,—|

_Remarks_

This appropriation is intended to cover in particular:

— medical expenditure related to the European Council,

— operating costs of the dispensaries, consumption, care and medicinal equipment expenses,

13.3.2015 EN Official Journal of the European Union L 69/267

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**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 0 _(cont'd)_

— expenses related to medical examinations (recruitment and annual),

— expenses to be set out in the title of the invalidity committees and specific expertise,

— expenses relating to spectacles for work on screen.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles
for work on screen.

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Crèches and childcare facilities|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 593 000|2 250 000|2 014 000,—|

_Remarks_

This appropriation is intended to cover:

— the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be
paid to the Commission),

— the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

L 69/268 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 2 _(cont'd)_

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR
957 000.

_**1 3 3**_ _**Missions**_

1 3 3 1 Mission expenses of the General Secretariat of the Council

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 165 000|3 191 000|2 645 754,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the General
Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

1 3 3 2 Travel expenses of staff related to the European Council

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|600 000|600 000|465 931,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the officials of the General
Secretariat of the Council for specific activities of the European Council, together with transport costs, payment of daily
subsistence allowances on mission and ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

13.3.2015 EN Official Journal of the European Union L 69/269

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 3 4**_ _**Schooling fees for Type II European schools**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|||

L 69/270 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|2 806 000|1 692 000<br>_700 000_|1 570 071,—|55,95|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|2 806 000|2 392 000|1 570 071,—||
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|p.m.<br>1 000 000<br>8 236 000<br>1 740 000<br>552 000|p.m.<br>5 000 000<br>7 462 000<br>410 000<br>440 000|0,—<br>5 000 000,—<br>6 658 723,—<br>1 254 572,—<br>546 950,—|500,00<br>80,85<br>72,10<br>99,09|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|14 334 000|15 004 000|15 030 316,—|104,86|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_||_700 000_|||
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|14 334 000|15 704 000|15 030 316,—||
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|17 647 500<br>5 316 000<br>13 890 000<br>300 000<br>720 000|14 324 000<br>4 163 000<br>11 309 800<br>250 000<br>487 000|12 702 881,—<br>3 606 601,—<br>9 835 722,—<br>221 731,—<br>395 923,—|71,98<br>67,84<br>70,81<br>73,91<br>54,99|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|37 873 500|30 533 800|26 762 858,—|70,66|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|52 207 500|45 537 800|41 793 174,—|80,05|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_||_700 000_|||
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|52 207 500|46 237 800|41 793 174,—||
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>_Reserves (10 0)_|||||

13.3.2015 EN Official Journal of the European Union L 69/271

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**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|CHAPTER 2 CHAPTER 2|1 — COMPUTER SYSTEMS, EQUIPMENT AND FUR 2 — OPERATING EXPENDITURE|RNITURE|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Rental, servicing, maintenance and repair of technical equipment<br>and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations|9 248 000<br>20 010 000<br>6 005 000<br>3 225 000|8 890 430<br>20 135 000<br>5 214 000<br>3 143 000|7 854 660,—<br>20 768 059,—<br>4 331 929,—<br>2 987 501,—|84,93<br>103,79<br>72,14<br>92,64|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Rental, servicing, maintenance and repair of technical equipment<br>and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations|38 488 000|37 382 430|35 942 149,—|93,39|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Rental, servicing, maintenance and repair of technical equipment<br>and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations|2 664 000<br>2 650 000<br>100 000<br>651 000|806 850<br>1 686 740<br>66 700<br>832 950|508 193,—<br>2 080 391,—<br>48 133,—<br>659 120,—|19,08 <br>78,51<br>48,13<br>101,25|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Rental, servicing, maintenance and repair of technical equipment<br>and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations|3 401 000|2 586 390|2 787 644,—|81,97|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Rental, servicing, maintenance and repair of technical equipment<br>and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations|1 868 000|2 146 217|631 506,—|33,81|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Rental, servicing, maintenance and repair of technical equipment<br>and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations|46 421 000|42 921 887|39 869 492,—|85,89|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**<br>**_2 2 0_**<br>2 2 0 0|CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Purchase and replacement of technical equipment and instal-<br>lations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Rental, servicing, maintenance and repair of technical equipment<br>and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_ <br>**_Transport_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Meetings and conferences_** <br>Travel expenses of delegations<br>Non-differentiated appropriations|17 802 000|20 302 000|2 738 275,—|15,38|

L 69/272 EN Official Journal of the European Union 13.3.2015

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|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 2 0_** <br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|404 000<br>83 900 000<br>3 265 000<br>3 458 000<br>511 000|456 000<br>86 991 444<br>2 997 560<br>3 679 000<br>1 588 010|389 668,—<br>66 722 808,—<br>1 437 822,—<br>3 255 324,—<br>310 798,—|96,45<br>79,53<br>44,04<br>94,14<br>60,82|
|**_2 2 0_** <br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|109 340 000|116 014 014|74 854 695,—|68,46|
|**_2 2 0_** <br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|1 461 000<br>4 816 000<br>380 000<br>2 190 000|1 261 000<br>4 967 000<br>455 000<br>2 207 660|1 145 051,—<br>5 358 413,—<br>327 887,—<br>1 611 208,—|78,37<br>111,26<br>86,29<br>73,57|
|**_2 2 0_** <br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|8 847 000|8 890 660|8 442 559,—|95,43|
|**_2 2 0_** <br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4|_(cont'd)_ <br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations|536 000<br>80 000<br>45 000<br>p.m.<br>20 000|533 700<br>90 000<br>45 000<br>p.m.<br>20 000|279 565,—<br>73 621,—<br>42 236,—<br>0,—<br>0,—|52,16<br>92,03<br>93,86<br>0|

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|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**<br>**_Reserves (10 0)_**|10 000<br>1 250 000<br>267 000|10 000<br>1 000 000<br>231 700|5 572,—<br>1 500 000,—<br>156 164,—|55,72<br>120,00<br>58,49|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**<br>**_Reserves (10 0)_**|2 208 000|1 930 400|2 057 158,—|93,17|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**<br>**_Reserves (10 0)_**|120 395 000|126 835 074|85 354 412,—|70,90|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**<br>**_Reserves (10 0)_**|||||
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**<br>**_Reserves (10 0)_**|**219 023 500**|**215 294 761**|**167 017 078,—**|**76,26**|
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**<br>**_Reserves (10 0)_**||**_700 000_ **|||
|**_2 2 3_** <br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_ <br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**<br>**_Reserves (10 0)_**|**219 023 500**|**215 994 761**|**167 017 078,—**||

L 69/274 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|Col4|
|---|---|---|---|
||Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 0 0 0<br>_Reserves (10 0)_<br>Total|2 806 000|1 692 000<br>_700 000_|1 570 071,—|
|2 0 0 0<br>_Reserves (10 0)_<br>Total|2 806 000|2 392 000|1 570 071,—|

_Remarks_

This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council
and the rent for meeting rooms, a warehouse and parking spaces:

— premises occupied in Brussels,

— premises occupied in Luxembourg (Kirchberg).

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR
147 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

|Annual lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 000 000|5 000 000|5 000 000,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

13.3.2015 EN Official Journal of the European Union L 69/275

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 0 3 Fitting-out and installation work

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 236 000|7 462 000|6 658 723,—|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 0 4 Work to make premises secure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 740 000|410 000|1 254 572,—|

_Remarks_

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and
material security of persons and property.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|552 000|440 000|546 950,—|

_Remarks_

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the
institution’s buildings.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

L 69/276 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _**Costs relating to buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|17 647 500|14 324 000|12 702 881,—|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of building spaces,

— miscellaneous maintenance and repair,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
electrical and security installations),

— maintenance of gardens and plants.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Water, gas, electricity and heating|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 316 000|4 163 000|3 606 601,—|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Building security and surveillance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|13 890 000|11 309 800|9 835 722,—|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Council and Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/277

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|300 000|250 000|221 731,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the European Council and Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Other expenditure relating to buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|720 000|487 000|395 923,—|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other
articles of this chapter, in particular the costs of waste removal, signage, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

|Acquisition of equipment and software|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|9 248 000|8 890 430|7 854 660,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the purchase or rental of equipment or software for
computer systems and applications.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 0 1 External assistance for the operation and development of computer systems

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|20 010 000|20 135 000|20 768 059,—|

L 69/278 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of assistance and training provided by computer services and
consultancy firms for the operation and development of computer systems and applications, including support for

users.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 0 2 Servicing and maintenance of equipment and software

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 005 000|5 214 000|4 331 929,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment
and systems and applications software.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|3 225 000|3 143 000|2 987 501,—|

_Remarks_

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone
communications.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 664 000|806 850|508 193,—|

_Remarks_

This appropriation is intended to cover:

13.3.2015 EN Official Journal of the European Union L 69/279

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

— purchase of furniture and specialised furniture,

— replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

— rental of furniture,

— maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_**2 1 2**_ _**Technical equipment and installations**_

2 1 2 0 Purchase and replacement of technical equipment and installations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 650 000|1 686 740|2 080 391,—|

_Remarks_

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical
equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 2 1 External assistance for the operation and development of technical equipment and installations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|66 700|48 133,—|

_Remarks_

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection
with conferences and canteens.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 1 2 2 Rental, servicing, maintenance and repair of technical equipment and installations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|651 000|832 950|659 120,—|

L 69/280 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

2 1 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the rental of technical equipment and installations and the cost of servicing,
maintaining and repairing such technical equipment and installations.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_**2 1 3**_ _**Transport**_

|Transport|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 868 000|2 146 217|631 506,—|

_Remarks_

This appropriation is intended to cover, inter alia:

— the acquisition, leasing and replacement of the vehicle f leet,

— the cost of hiring cars,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

— the cost of the mobility policy adopted by the General Secretariat of the Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

**CHAPTER 2 2 — OPERATING EXPENDITURE**

_**2 2 0**_ _**Meetings and conferences**_

|Travel expenses of delegations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|17 802 000|20 302 000|2 738 275,—|

_Remarks_

This appropriation is intended to cover the refunding of travel expenses incurred by the Presidency and by delegations
at:

— meetings of the Council,

13.3.2015 EN Official Journal of the European Union L 69/281

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**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 0 _(cont'd)_

— meetings held within the framework of the Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Decision No 32/2011 of the Secretary-General of the Council concerning reimbursement of travel expenses of delegates
of Member States.

2 2 0 1 Miscellaneous travel expenses

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|404 000|456 000|389 668,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the Secretary-General of the Council or by the President of the European Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_Legal basis_

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of
mission expenses of persons other than staff members of the Council of the European Union.

2 2 0 2 Interpreting costs

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|83 900 000|86 991 444|66 722 808,—|

_Remarks_

This appropriation is intended to cover the services provided by DG Interpretation of the Commission (SCIC) to the
General Secretariat of the Council for meetings of the European Council, Councils and preparatory bodies in accordance
with Decision No 111/2007 of the Secretary-General of the Council.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

L 69/282 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 2 _(cont'd)_

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council concerning interpreting for the European Council, the
Council and its preparatory bodies.

2 2 0 3 Representation expenses

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 265 000|2 997 560|1 437 822,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the
form of representation expenses.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 0 4 Miscellaneous expenditure on internal meetings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 458 000|3 679 000|3 255 324,—|

_Remarks_

This appropriation is intended to cover costs for catering and meals served during meetings.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 0 5 Organisation of conferences, congresses and meetings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|511 000|1 588 010|310 798,—|

_Remarks_

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/283

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 461 000|1 261 000|1 145 051,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of books and other works in hard copy and/or in electronic form for the library,

— subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other on-line
publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of
the reproduction and circulation of such publications in hard copy and/or electronically,

— the costs of access to external documentary and statistical databases,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 1 1 Official Journal

|Official Journal|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|4 816 000|4 967 000|5 358 413,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council
is required to publish in the _Official Journal of the European Union_ pursuant to Article 297 of the Treaty on the
Functioning of the European Union and the entry into force of legal acts of the Union.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|General publications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|380 000|455 000|327 887,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States
of the European Union, by traditional means (paper or microfilm) or electronic methods, and disseminating European
Council and Council publications other than those published in the _Official Journal of the European Union_ .

L 69/284 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Information and public events|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 190 000|2 207 660|1 611 208,—|

_Remarks_

This appropriation is intended to cover:

— expenditure arising, inter alia, from public meetings of the Council and assistance for audio-visual media covering
the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair
of the equipment necessary for radio/TV transmissions, external photo services, etc.),

— the cost of miscellaneous information and public relations activities,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Office supplies|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|536 000|533 700|279 565,—|

_Remarks_

This appropriation is intended to cover:

— purchase of paper,

— photocopies and fees,

— specific paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),

13.3.2015 EN Official Journal of the European Union L 69/285

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 0 _(cont'd)_

— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing
plates).

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 1 Postal charges

|Postal charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|80 000|90 000|73 621,—|

_Remarks_

This appropriation is intended to cover expenditure on postal charges.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|45 000|45 000|42 236,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Interinstitutional cooperation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 4 Removals

|Removals|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|20 000|20 000|0,—|

L 69/286 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 2 3 5 Financial charges

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|10 000|10 000|5 572,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Legal expenses and costs, damages and|compensation|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 250 000|1 000 000|1 500 000,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the Council by any of the three courts comprising the Court of Justice of the
European Union (i.e. the Court of Justice, the General Court and the Civil Service Tribunal),

— fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative
and contractual matters,

— damages and compensation for which the Council may be liable.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

|Other operating expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|267 000|231 700|156 164,—|

13.3.2015 EN Official Journal of the European Union L 69/287

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— insurance other than insurance on buildings, which is charged to item 2 0 1 3,

— cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for
workshop staff and internal services staff and the repair and maintenance of working clothes,

— the Council contribution towards the expenditure of some associations whose activities are directly related to those
of the institutions of the Union,

— other operating expenditure not specially provided for under the preceding headings (f lags, miscellaneous services).

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

L 69/288 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|700 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|700 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 000 000|2 000 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 000 000|2 000 000|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 000 000**|**2 700 000**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**541 791 500**|**534 202 300**|**464 135 055,—**|**85,67**|

13.3.2015 EN Official Journal of the European Union L 69/289

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|700 000|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in
accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 000 000|2 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

L 69/290 EN Official Journal of the European Union 13.3.2015

EUROPEAN COUNCIL AND COUNCIL

**STAFF**

**European Council and Council**

|Function group and grade|2014|Col3|Col4|
|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Temporary posts|
|Function group and grade|Permanent posts|President of the European Council|Others|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 <br>8 <br>33 ( 1 ) <br>125 ( 2 ) <br>193<br>158<br>108<br>80<br>106<br>122<br>188<br>133<br>140|— <br>1 <br>1 <br>2 <br>3 <br>2 <br>— <br>3 <br>1 <br>— <br>1 <br>3 <br>—|— <br>— <br>— <br>1 <br>— <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 394|17|3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|43<br>36<br>83<br>155<br>241<br>196<br>198<br>222<br>242<br>181<br>58|2 <br>1 <br>— <br>1 <br>2 <br>2 <br>3 <br>1 <br>3 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|1 655|16|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|— <br>— <br>— <br>— <br>— <br>15|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|15|—|—|
|**Total**|**3 065**|**33**|**3 **|
|**Grand total**<br>|**3 101**|**3 101**|**3 101**|
|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|

13.3.2015 EN Official Journal of the European Union L 69/291

EUROPEAN COUNCIL AND COUNCIL

|Function group and grade|2015|Col3|Col4|
|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Temporary posts|
|Function group and grade|Permanent posts|President of the European Council|Others|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 <br>8 <br>33 ( 1 ) <br>165 ( 2 ) <br>151<br>139<br>89<br>90<br>128<br>176<br>166<br>125<br>130|— <br>1 <br>1 <br>2 <br>3 <br>2 <br>— <br>3 <br>1 <br>— <br>1 <br>3 <br>—|— <br>— <br>— <br>1 <br>— <br>2 <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 400|17|3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|30<br>23<br>96<br>191<br>170<br>167<br>205<br>238<br>257<br>136<br>67|— <br>1 <br>— <br>3 <br>— <br>3 <br>4 <br>1 <br>3 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|1 580|16|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|— <br>— <br>— <br>— <br>— <br>55|— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>— <br>— <br>— <br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|55|—|—|
|**Total**|**3 036**|**33**|**3 **|
|**Grand total**<br>|**3 072**|**3 072**|**3 072**|
|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|( 1 ) Of which four AD 16_ ad personam._ <br>( 2 ) Of which seven AD 15_ ad personam._|

L 69/292 EN Official Journal of the European Union 13.3.2015

_SECTION III_

**COMMISSION**

13.3.2015 EN Official Journal of the European Union L 69/293

COMMISSION

**REVENUE**

L 69/294 EN Official Journal of the European Union 13.3.2015

COMMISSION

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**
**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|519 310 407<br>p.m.<br>53 683 717|494 991 921<br>p.m.<br>46 994 080|474 110 583,79<br>17 940,10 <br>192 054,66|91,30 <br>0,36|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|572 994 124|541 986 001|474 320 578,55|82,78|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|282 537 089<br>94 796 621<br>100 000|289 546 122<br>83 762 947<br>100 000|315 669 972,25<br>86 471 454,13<br>70 568,82|111,73 <br>91,22 <br>70,57|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|377 433 710|373 409 069|402 211 995,20|106,56|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|21 738 484|23 774 384|28 239 167,47|129,90|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|21 738 484|23 774 384|28 239 167,47|129,90|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**<br>**_4 2 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2 <br>**_Employer’s contribution by decentralised agencies and inter-_**<br>**_national organisations to the pension scheme_** <br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**972 166 318**|**939 169 454**|**904 771 741,22**|**93,07**|

13.3.2015 EN Official Journal of the European Union L 69/295

COMMISSION

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of Members of the institution, officials, other servants**_
_**and persons in receipt of a pension**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|519 310 407|494 991 921|474 110 583,79|

_Remarks_

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of
benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of
the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of
expenditure and to persons in receipt of a pension.

The estimated revenue also includes the amounts for the European Investment Bank, the European Central Bank and the
European Investment Fund.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|17 940,10|

L 69/296 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 3**_ _(cont'd)_

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this article will cover any
revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the
Commission, officials and other servants in active employment.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof in the version in force until
15 December 2003.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|53 683 717|46 994 080|192 054,66|

_Remarks_

This article is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of
officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/297

COMMISSION

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|282 537 089|289 546 122|315 669 972,25|

_Remarks_

This revenue represents staff contributions to the financing of the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of
[Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=08&jj=06&type=L&nnn=214&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|94 796 621|83 762 947|86 471 454,13|

_Remarks_

This revenue represents the payment to the Union of the actuarial equivalent or the f lat-rate redemption value of
pension rights acquired by officials in their previous jobs.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|100 000|100 000|70 568,82|

_Remarks_

Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they
also bear the cost of the employer’s contribution.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 69/298 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 2**_ _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 2 — OTHER CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 2 0**_ _**Employer’s contribution by decentralised agencies and international organisations to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|21 738 484|23 774 384|28 239 167,47|

_Remarks_

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the
pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/299

COMMISSION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|56 275,06<br>133 920,41<br>1 442 908,32||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|1 633 103,79||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>706 189,02||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|2 339 292,81||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>8 529 848,56<br>2 275 719,99||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|10 805 568,55||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.|p.m.|10 805 568,55||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|p.m.<br>10 000 000<br>40 000 000<br>p.m.|450 000<br>10 000 000<br>40 000 000<br>p.m.|1 804 774,81 <br>6 026 158,93<br>36 260 716,99<br>16 820 928,89|60,26 <br>90,65|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|50 000 000|50 450 000|60 912 579,62|121,83|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 1_**<br>**_5 2 2_**<br>**_5 2 3_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of immovable property_** <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the accounts of organisations receiving subsidies_**<br>**_transferred to the Commission_** <br>**_Interest yielded by prefinancing_** <br>**_Revenue generated on trust accounts — Assigned revenue_** <br>CHAPTER 5 2 — TOTAL|||||

L 69/300 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|29 585 663,74 <br>751,80||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|29 586 415,54||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|8 257 829,99 <br>0,— <br>0,— <br>161 358 669,39||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|169 616 499,38||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>465 786,42||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|465 786,42||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|4 000 000|2 000 000|5 611 764,97|140,29|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|4 000 000|2 000 000|5 611 764,97|140,29|
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**54 000 000**|**52 450 000**|**279 337 907,29**|**517,29**|

13.3.2015 EN Official Journal of the European Union L 69/301

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**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|56 275,06|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It
records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21(3)(a) and (b) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|133 920,41|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials, and
scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.

In accordance with Article 21(3)(a) and (b) of the Financial Regulation, this revenue is to be considered as assigned
revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving
rise to the corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 442 908,32|

_Remarks_

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 69/302 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 1**_ _**Proceeds from the sale of immovable property**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|706 189,02|

_Remarks_

In accordance with Article 21(3)(h) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

This article also contains revenue from the sale of such products on an electronic medium.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|8 529 848,56|

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/303

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**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING** _(cont'd)_

_**5 1 1**_ _(cont'd)_

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|2 275 719,99|

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|450 000|1 804 774,81|

_Remarks_

This revenue refers only to bank interest paid into the Commission’s current accounts.

_**5 2 1**_ _**Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving**_
_**subsidies transferred to the Commission**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|10 000 000|10 000 000|6 026 158,93|

_Remarks_

This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations
which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these
advances and the interest on them have to be repaid to the Commission.

|Interest yielded by prefinancing|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|40 000 000|40 000 000|36 260 716,99|

_Remarks_

This article is intended to record revenue from the interest yielded by prefinancing.

In accordance with Article 21(3)(d) of the Financial Regulation, this revenue may be used to provide additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

L 69/304 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

_**5 2 2**_ _(cont'd)_

Interest generated by prefinancing payments made from the budget shall not be due to the Union except as otherwise
provided for in the delegation agreements, with the exception of those agreements concluded with third countries or
the bodies they have designated. In cases in which it is provided for, such interest shall either be reused for the
corresponding action, deducted from payment requests in accordance with point (c) of the first subparagraph of Article
23(1) of the Financial Regulation, or recovered.

Delegated Regulation (EU) No 1268/2012 also lays down provisions regarding the accounting of interest yielded on
prefinancing.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 8(4) and Article 21(3)(d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**5 2 3**_ _**Revenue generated on trust accounts — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|16 820 928,89|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the
account until they are made available to the beneficiaries under the single programme, such as small and medium-sized
enterprises or institutions managing projects in acceding countries.

In accordance with Article 21(4) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/305

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**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|29 585 663,74|

_Remarks_

In accordance with Article 21(3)(e) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|751,80|

_Remarks_

In accordance with Article 21(3)(a) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|8 257 829,99|

_Remarks_

In accordance with Article 21(3)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2)(d) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 69/306 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|161 358 669,39|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3)(g) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|465 786,42|

_Remarks_

In accordance with Article 21(3)(f) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/307

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**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|4 000 000|2 000 000|5 611 764,97|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 69/308 EN Official Journal of the European Union 13.3.2015

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**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>17 060 314,18<br>527 209 566,75<br>0,—<br>0,—||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|544 269 880,93||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|17 988 984,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|17 988 984,03||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|260 787 394,39<br>190 949,38<br>31 735 855,53||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|292 714 199,30||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|p.m.|p.m.|854 973 064,26||
|**_6 0 1_**<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 5<br>6 0 1 6<br>**_6 0 2_**<br>6 0 2 1<br>**_6 0 3_**<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0 <br>**_Miscellaneous research programmes_** <br>Switzerland-Euratom cooperation agreements on controlled<br>thermonuclear fusion and plasma physics — Assigned<br>revenue<br>European fusion development agreements (EFDA) —<br>Assigned revenue<br>Cooperation agreements with third countries under Union<br>research programmes — Assigned revenue<br>Cooperation agreements with institutes from third countries<br>in connection with scientific and technological projects of<br>Union interest (Eureka and others) — Assigned revenue<br>Agreements for European cooperation in the field of<br>scientific and technical research — Assigned revenue<br>_Article 6 0 1 — Total_ <br>**_Other programmes_** <br>Miscellaneous revenue relating to humanitarian aid —<br>Assigned revenue<br>_Article 6 0 2 — Total_ <br>**_Association agreements between the Union and third_**<br>**_countries_** <br>Revenue accruing from the participation of the candidate<br>countries and the Western Balkan potential candidates in<br>Union programmes — Assigned revenue<br>Revenue accruing from the participation of third countries,<br>other than candidate countries and Western Balkan potential<br>candidates, in customs cooperation agreements — Assigned<br>revenue<br>Participation of outside bodies in Union activities —<br>Assigned revenue<br>_Article 6 0 3 — Total_ <br>CHAPTER 6 0 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/309

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund and<br>the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|52 762 018,07<br>0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund and<br>the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|52 762 018,07||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund and<br>the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|12 256,60 <br>0,—<br>0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund and<br>the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|0,—||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund and<br>the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|424 926 415,45<br>0,—<br>0,—<br>800,—<br>7 504 528,88<br>729 933,78||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund and<br>the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_|p.m.|p.m.|433 161 678,11||
|**_6 1 1_**<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>**_6 1 4_**<br>6 1 4 3<br>6 1 4 4<br>**_6 1 5_**<br>6 1 5 0<br>6 1 5 1<br>6 1 5 2<br>6 1 5 3<br>6 1 5 7<br>6 1 5 8|CHAPTER 6 1 <br>**_Repayment of expenditure incurred on behalf of one or_**<br>**_more Member States_** <br>Revenue from the investments provided for in Article 4 of<br>Decision 2003/76/EC — Assigned revenue<br>Revenue accruing from amounts recovered under the<br>research programme of the Research Fund for Coal and Steel<br>_Article 6 1 1 — Total_ <br>**_Repayment of expenditure incurred specifically as a result_**<br>**_of work undertaken on request and against payment —_**<br>**_Assigned revenue_** <br>**_Repayment of Union support to commercially successful_**<br>**_projects and activities_** <br>Repayment of Union support to European risk capital<br>activities in support of small and medium-sized enterprises<br>— Assigned revenue<br>Repayment of Union support to risk-sharing instruments<br>financed from the European Regional Development Fund and<br>the Cohesion Fund — Assigned revenue<br>_Article 6 1 4 — Total_ <br>**_Repayment of unused Union aid_** <br>Repayment of unused aid from European Social Fund,<br>European Regional Development Fund, European Agri-<br>cultural Guidance and Guarantee Fund, Financial Instrument<br>for Fisheries Guidance, Cohesion Fund, European Union<br>Solidarity Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned<br>revenue<br>Repayment of unused subsidies for balancing budgets —<br>Assigned revenue<br>Repayment of unused interest subsidies — Assigned revenue<br>Repayment of unused sums paid under contracts concluded<br>by the institution — Assigned revenue<br>Repayments of payments on account under the Structural<br>Funds, the Cohesion Fund, the European Fisheries Fund, the<br>Fund for European Aid to the Most Deprived and the<br>European Maritime and Fisheries Fund — Assigned revenue<br>Repayment of miscellaneous unused Union aid — Assigned<br>revenue<br>_Article 6 1 5 — Total_|||||

L 69/310 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_
**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>676 018,51||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.|p.m.|676 018,51||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|108 962,67<br>25 362,22||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.|p.m.|134 324,89||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.|p.m.|182 689,33||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.|p.m.|182 689,33||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.|p.m.|486 928 985,51||
|**_6 1 6_**<br>**_6 1 7_**<br>6 1 7 0<br>**_6 1 8_**<br>6 1 8 0<br>6 1 8 1<br>**_6 1 9_**<br>6 1 9 1<br>**_6 2 0_**<br>**_6 2 2_**<br>6 2 2 1<br>6 2 2 3|**_Repayment of expenditure incurred on behalf of the Inter-_**<br>**_national Atomic Energy Agency — Assigned revenue_** <br>**_Repayment of amounts paid in connection with Union aid_**<br>**_to third countries_** <br>Repayments within the framework of cooperation with<br>South Africa — Assigned revenue<br>_Article 6 1 7 — Total_ <br>**_Repayment of amounts paid in connection with food aid_** <br>Repayments by tenderers or recipients of overpayments<br>made in connection with food aid — Assigned revenue<br>Repayment of additional costs caused by the recipients of<br>food aid — Assigned revenue<br>_Article 6 1 8 — Total_ <br>**_Repayment of other expenditure incurred on behalf of_**<br>**_outside bodies_** <br>Repayment of other expenditure incurred on behalf of<br>outside bodies pursuant to Council Decision 77/270/<br>Euratom — Assigned revenue<br>_Article 6 1 9 — Total_ <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2 <br>**_Supply against payment of source materials or special_**<br>**_fissile materials (Article 6(b) of the Euratom Treaty) —_**<br>**_Assigned revenue_** <br>**_Revenue from services provided by the Joint Research_**<br>**_Centre to outside bodies against payment_** <br>Revenue from the operation of the high-flux reactor (HFR) to<br>be used to provide additional appropriations — Assigned<br>revenue<br>Other revenue from services provided by the Joint Research<br>Centre to outside bodies against payment to be used to<br>provide additional appropriations — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>8 706 828,74<br>8 269 646,52||

13.3.2015 EN Official Journal of the European Union L 69/311

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_
**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_6 2 2_** <br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0|_(cont'd)_ <br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland and<br>Liechtenstein — Assigned revenue<br>Other contributions in connection with the Schengen_ acquis_ <br>(Iceland, Norway, Switzerland and Liechtenstein) — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|225 762,99<br>0,—<br>64 201 319,79||
|**_6 2 2_** <br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0|_(cont'd)_ <br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland and<br>Liechtenstein — Assigned revenue<br>Other contributions in connection with the Schengen_ acquis_ <br>(Iceland, Norway, Switzerland and Liechtenstein) — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|81 403 558,04||
|**_6 2 2_** <br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0|_(cont'd)_ <br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland and<br>Liechtenstein — Assigned revenue<br>Other contributions in connection with the Schengen_ acquis_ <br>(Iceland, Norway, Switzerland and Liechtenstein) — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|0,—||
|**_6 2 2_** <br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0|_(cont'd)_ <br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland and<br>Liechtenstein — Assigned revenue<br>Other contributions in connection with the Schengen_ acquis_ <br>(Iceland, Norway, Switzerland and Liechtenstein) — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|81 403 558,04||
|**_6 2 2_** <br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0|_(cont'd)_ <br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland and<br>Liechtenstein — Assigned revenue<br>Other contributions in connection with the Schengen_ acquis_ <br>(Iceland, Norway, Switzerland and Liechtenstein) — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|293 208 636,— <br>4 322 386,95<br>37 093 666,75||
|**_6 2 2_** <br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0|_(cont'd)_ <br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland and<br>Liechtenstein — Assigned revenue<br>Other contributions in connection with the Schengen_ acquis_ <br>(Iceland, Norway, Switzerland and Liechtenstein) — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.|p.m.|41 416 053,70||
|**_6 2 2_** <br>6 2 2 4<br>6 2 2 5<br>6 2 2 6<br>**_6 2 4_**<br>**_6 3 0_**<br>**_6 3 1_**<br>6 3 1 2<br>6 3 1 3<br>**_6 3 2_**<br>**_6 3 3_**<br>6 3 3 0|_(cont'd)_ <br>Revenue from licences granted by the Commission on<br>inventions resulting from Union research provided by the<br>Joint Research Centre, irrespective of whether they can be<br>patented — Assigned revenue<br>Other revenue for the Joint Research Centre — Assigned<br>revenue<br>Revenue from services provided by the Joint Research Centre<br>to other services of the Commission on a competitive basis,<br>to be used to provide additional appropriations — Assigned<br>revenue<br>_Article 6 2 2 — Total_ <br>**_Revenue from licences granted by the Commission on_**<br>**_inventions resulting from Union research, irrespective of_**<br>**_whether they can be patented (indirect action) — Assigned_**<br>**_revenue_** <br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions by the European Free Trade Association_**<br>**_Member States under the Cooperation Agreement on the_**<br>**_European Economic Area — Assigned revenue_** <br>**_Contributions within the framework of the Schengen_**<br>**_acquis_** <br>Contributions for the development, establishment, operation<br>and use of large-scale information systems under the<br>agreements concluded with Iceland, Norway, Switzerland and<br>Liechtenstein — Assigned revenue<br>Other contributions in connection with the Schengen_ acquis_ <br>(Iceland, Norway, Switzerland and Liechtenstein) — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>**_Contributions to common administrative support_**<br>**_expenditure of the European Development Fund —_**<br>**_Assigned revenue_** <br>**_Contributions to certain external aid programmes_** <br>Contributions from Member States, including their public<br>agencies, entities or natural persons, to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|87 861 046,04 <br>9 528 537,46||

L 69/312 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

|CHAPTER 6 CHAPTER 6 CHAPTER 6|3 — CONTRIBUTIONS UNDER SPECIFIC AGREE 5 — FINANCIAL CORRECTIONS  6 — OTHER CONTRIBUTIONS AND REFUNDS|EMENTS (cont'd)|)|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|p.m.|p.m.|9 528 537,46||
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|p.m.|p.m.|0,—||
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|p.m.|p.m.|432 014 273,20||
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|— <br>p.m. <br>p.m. <br>p.m. <br>p.m.|p.m.|436 120 128,23||
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|p.m.|p.m.|436 120 128,23||
|**_6 3 3_** <br>6 3 3 1<br>6 3 3 2<br>**_6 3 4_**<br>6 3 4 0<br>6 3 4 1<br>**_6 5 0_**<br>**_6 5 1_**<br>**_6 5 2_**<br>**_6 5 3_**<br>**_6 5 4_**<br>**_6 6 0_**<br>6 6 0 0|_(cont'd)_ <br>Contributions from third countries, including their public<br>agencies, entities or natural persons to certain external aid<br>programmes financed by the Union and managed by the<br>Commission on their behalf — Assigned revenue<br>Contributions from international organisations to certain<br>external aid programmes financed by the Union and<br>managed by the Commission on their behalf — Assigned<br>revenue<br>_Article 6 3 3 — Total_ <br>**_Contributions from trust funds and financial instruments_**<br>**_— Assigned revenue_** <br>Contributions from trust funds to the management costs of<br>the Commission — Assigned revenue<br>Contributions from financial instruments — Assigned<br>revenue<br>_Article 6 3 4 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 5 <br>**_Financial corrections prior to 2015 in connection with the_**<br>**_ERDF, the ESF, the EAGGF -Guidance, the FIGF, the_**<br>**_Cohesion Fund, the EFF, the EMFF, Sapard and IPA —_**<br>**_Assigned revenue_** <br>**_Financial corrections related to the programming periods_**<br>**_before 2000_** <br>**_Financial corrections related to the programming period_**<br>**_2000-2006 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2007-2013 — Assigned revenue_** <br>**_Financial corrections related to the programming period_**<br>**_2014-2020 — Assigned revenue_** <br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned<br>revenue|p.m.|p.m.|512 989 937,39||

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**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_
**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN**
**AGRICULTURAL FUND FOR RURAL DEVELOPMENT**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|60 000 000|60 000 000|42 606 139,40|71,01|
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|60 000 000|60 000 000|555 596 076,79|925,99|
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|60 000 000|60 000 000|555 596 076,79|925,99|
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|593 564 006,54<br>155 144 099,11<br>80 246 086,87||
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|828 954 192,52||
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|212 191 255,33<br>0,—||
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|212 191 255,33||
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 041 145 447,85||
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_** <br>6 6 0 1<br>**_6 7 0_**<br>6 7 0 1<br>6 7 0 2<br>6 7 0 3<br>**_6 7 1_**<br>6 7 1 1<br>6 7 1 2|_(cont'd)_ <br>Other non-assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7 <br>**_Revenue concerning the European Agricultural Guarantee_**<br>**_Fund_** <br>Clearance of European Agricultural Guarantee Fund accounts<br>— Assigned revenue<br>European Agricultural Guarantee Fund irregularities —<br>Assigned revenue<br>Superlevy from milk producers — Assigned revenue<br>_Article 6 7 0 — Total_ <br>**_Revenue concerning the European Agricultural Fund for_**<br>**_Rural Development_** <br>Clearance of accounts European Agricultural Fund for Rural<br>Development — Assigned revenue<br>European Agricultural Fund for Rural Development irregu-<br>larities — Assigned revenue<br>_Article 6 7 1 — Total_ <br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**60 000 000**|**60 000 000**|**3 888 181 533,88**|**6 480,30**|

L 69/314 EN Official Journal of the European Union 13.3.2015

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**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES**

_**6 0 1**_ _**Miscellaneous research programmes**_

6 0 1 1 Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned

|Switzerland-Euratom cooperation agree revenue|ements on controlled thermonuclear fu|usion and plasma physics — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between Switzerland and the European Atomic Energy Community, in
particular that of 14 September 1978.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 08 03 50 and 08 04 50 (indirect actions) of the statement of expenditure in this section, depending on
the expenditure to be covered.

6 0 1 2 European fusion development agreements (EFDA) — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|17 060 314,18|

_Remarks_

Revenue resulting from the multilateral EFDA agreements between the European Atomic Energy Community and its 26
fusion associates.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Article 08 03 50 (indirect action) of the statement of expenditure in this section, depending on the expenditure
to be covered.

6 0 1 3 Cooperation agreements with third countries under Union research programmes — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|527 209 566,75|

_Remarks_

Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST), in order to associate them with
Union research programmes.

Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the
programmes in question.

13.3.2015 EN Official Journal of the European Union L 69/315

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**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50 (indirect
action), 10 02 50 and 10 03 50 of the statement of expenditure in this section, depending on the expenditure to be
covered.

_Legal basis_

Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the
Euro-Mediterranean Agreement establishing an association between the European Communities and their Member
States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European
Community and the State of Israel on the general principles governing the State of Israel’s participation in Community
[programmes (OJ L 129, 17.5.2008, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=17&type=L&nnn=129&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation
Agreement establishing a partnership between the European Communities and their Member States, of the one part,
and the Republic of Moldova, on the other part, on a Framework Agreement between the European Union and the
Republic of Moldova, on the general principles for the participation of the Republic of Moldova in Union programmes
[(OJ L 14, 19.1.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=01&jj=19&type=L&nnn=014&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/953/EU of 4 December 2014 on the signing, on behalf of the European Union, and provisional
application of the Agreement for scientific and technological cooperation between the European Union and European
Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the
Framework Programme for Research and Innovation and the Research and Training Programme of the European
Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in
[the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on
behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation associating the
Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research
and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating
[the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L 370, 30.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)
[p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=30&type=L&nnn=370&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2015/…/EU of … on the conclusion of the Agreement for scientific and technological cooperation
between the European Union and European Atomic Energy Community and the Swiss Confederation associating the
Swiss Confederation to Horizon 2020 - the Framework Programme for Research and Innovation and the Research and
Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the
Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (OJ L …, …, p. …).

Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic
Energy Community, of an Agreement for scientific and technological cooperation between the European Union and
European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon
2020 – the Framework Programme for Research and Innovation and the Research and Training Programme of the
European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s
participation in the ITER activities carried out by Fusion for Energy.

L 69/316 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 3 _(cont'd)_

Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the
European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the
European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Council Decision … of 10 November 2014 on the signature and provisional application of the Agreement for scientific
and technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L …, …, p. …).

Council Decision … of … 2015 on the conclusion of the Agreement for scientific and technological cooperation
between the European Union and the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework
Programme for Research and Innovation (2014-2020) (OJ L …, …, p. …).

6 0 1 5 Cooperation agreements with institutes from third countries in connection with scientific and technological projects of
Union interest (Eureka and others) — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection
with scientific and technological projects of Union interest (Eureka and others).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in this section.

6 0 1 6 Agreements for European cooperation in the field of scientific and technical research — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from States taking part in European cooperation in the field of scientific and technical research.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the
statement of expenditure in this section.

13.3.2015 EN Official Journal of the European Union L 69/317

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 6 _(cont'd)_

_Reference acts_

Resolution of the Ministers of States participating in European Cooperation in the field of scientific and technical
[research (COST) (signed in Vienna on 21 November 1991) (OJ C 333, 24.12.1991, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=12&jj=24&type=C&nnn=333&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 2**_ _**Other programmes**_

6 0 2 1 Miscellaneous revenue relating to humanitarian aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|17 988 984,03|

_Remarks_

Any contributions by outside bodies relating to humanitarian aid.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Title 23 of the statement of expenditure in this section.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 0 3**_ _**Association agreements between the Union and third countries**_

6 0 3 1 Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in
Union programmes — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|260 787 394,39|

_Remarks_

Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a
result of their participation in various Union programmes. Any revenue from countries that are already Member States
relates to past operations.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

L 69/318 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

_Reference acts_

Framework Agreement between the European Community and the Republic of Turkey on the general principles for the
[participation of the Republic of Turkey in Community programmes (OJ L 61, 2.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=02&type=L&nnn=061&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3502 of 2 June 2014 on approval and signature of an Agreement between the
European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and the Republic of Albania on the general principles for the
[participation of the Republic of Albania in Community programmes (OJ L 192, 22.7.2005, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3711 of 10 June 2014 on approval and signature of an Agreement between the
European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for
[the participation of Bosnia and Herzegovina in Community programmes (OJ L 192, 22.7.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3693 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.

Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the
[participation of Serbia and Montenegro in Community programmes (OJ L 192, 22.7.2005, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3710 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States,
of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement
between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the
[participation of the Former Yugoslav Republic of Macedonia in Community programmes (OJ L 192, 22.7.2005, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3707 of 10 June 2014 on approval and signature of an Agreement between the
European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic
of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation
(2014-2020)’.

Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member
States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation
[of Montenegro in Community programmes (OJ L 108, 29.4.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=29&type=L&nnn=108&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 3705 of 10 June 2014 on approval and signature of an Agreement between the
European Union and Montenegro on the participation of Montenegro in the Union programme ‘Horizon 2020 — the
Framework Programme for Research and Innovation (2014-2020)’.

13.3.2015 EN Official Journal of the European Union L 69/319

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

Framework Agreement between the European Union and Kosovo on the general principles for the participation of
Kosovo in Union programmes (COM(2013) 218 final) is expected to be signed soon, and, when signed, an International
Agreement associating Kosovo to Horizon 2020 could be negotiated.

Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate
countries.

6 0 3 2 Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan
potential candidates, in customs cooperation agreements — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|190 949,38|

_Remarks_

This item is intended to record third country contributions to customs cooperation agreements, in particular under the
Transit project and the project for the dissemination of tariff and other particulars (by computer).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Articles 14 02 02, 14 02 51, 14 03 02 and 14 03 51 of the statement of expenditure in this section.

_Legal basis_

Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of
Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a
[common transit procedure (OJ L 226, 13.8.1987, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=08&jj=13&type=L&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community,
an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950
allowing the European Community to become a member of that organisation.

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
[programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=12&type=L&nnn=036&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
[programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=14&type=L&nnn=154&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/320 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 0 — CONTRIBUTIONS TO UNION PROGRAMMES** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 3 Participation of outside bodies in Union activities — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|31 735 855,53|

_Remarks_

Any contributions by outside bodies to Union activities.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 1**_ _**Repayment of expenditure incurred on behalf of one or more Member States**_

6 1 1 3 Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|52 762 018,07|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the
general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors
related to the coal and steel industry by the Research Fund for Coal and Steel.

The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in
liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of
the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2013 will be
used for research in 2015. In order to reduce as far as possible the f luctuations that movements in the financial markets
could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be
available for research in 2015 comes to EUR 47 700 000.

In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related
sector and 27,2 % for the coal-related sector.

In accordance with Article 21 and Article 181(2) of the Financial Regulation, revenue will be used to provide additional
appropriations under Chapter 08 05 of the statement of expenditure in this section.

13.3.2015 EN Official Journal of the European Union L 69/321

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 3 _(cont'd)_

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

6 1 1 4 Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the
European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.

Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation
and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.

_Legal basis_

Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the
Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of
[the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**6 1 2**_ _**Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment —**_
_**Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|12 256,60|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

L 69/322 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 4**_ _**Repayment of Union support to commercially successful projects and activities**_

6 1 4 3 Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises —
Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of all or part of the support for commercially successful projects, with possible participation in profits
resulting from grants awarded as part of European risk capital activities in support of small and medium-sized
enterprises under the Venture Consort and Eurotech Capital instruments.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

6 1 4 4 Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and
the Cohesion Fund — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment of ref lows and amounts left over from Union support to risk-sharing instruments financed from the
European Regional Development Fund and the Cohesion Fund.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which the revenue is assigned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25) and in particular Article 14 and Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/323

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _**Repayment of unused Union aid**_

6 1 5 0 Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural
Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity
Fund, ISPA, IPA, EFF, FEAD and EMFF — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|424 926 415,45|

_Remarks_

Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European
Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the
European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for PreAccession Assistance (IPA), the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD)
and the European Maritime and Fisheries Fund (EMFF).

In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations
on the lines which bore the initial expenditure giving rise to the corresponding revenue.

6 1 5 1 Repayment of unused subsidies for balancing budgets — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

|Repayment of unused interest subsidies|— Assigned revenue|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 3 Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|800,—|

L 69/324 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

6 1 5 7 Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the
Fund for European Aid to the Most Deprived and the European Maritime and Fisheries Fund — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|7 504 528,88|

_Remarks_

This item is intended to record the repayment of payments on account under the Structural Funds (European Regional
Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for
European Aid to the Most Deprived (FEAD) and the European Maritime and Fisheries Fund (EMFF).

The amounts booked to this item will, in accordance with Articles 21 and 177 of the Financial Regulation, be used to
provide additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of
expenditure in this section, in order not to reduce the contribution from the Funds to the operation concerned.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1), and in](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
particular Article D of Annex II thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 82(2) and Chapter II thereof.

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/325

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 5**_ _(cont'd)_

6 1 5 8 Repayment of miscellaneous unused Union aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|729 933,78|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 1 6**_ _**Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to
pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the
statement of expenditure in this section).

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the
Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy
Community and the International Atomic Energy Agency in implementation of Article III(1) and (4) of the Treaty on
[the non-proliferation of nuclear weapons (OJ L 51, 22.2.1978, p. 1), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=02&jj=22&type=L&nnn=051&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite agreement between the Community, France and the International Atomic Energy Agency.

_**6 1 7**_ _**Repayment of amounts paid in connection with Union aid to third countries**_

6 1 7 0 Repayments within the framework of cooperation with South Africa — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|676 018,51|

L 69/326 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 7**_ _(cont'd)_

6 1 7 0 _(cont'd)_

_Remarks_

Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South
Africa.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in this section.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**6 1 8**_ _**Repayment of amounts paid in connection with food aid**_

6 1 8 0 Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|108 962,67|

_Remarks_

Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters
setting out the conditions under which food aid is granted to recipients.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 1 8 1 Repayment of additional costs caused by the recipients of food aid — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|25 362,22|

_Remarks_

Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under
which food aid is granted to recipients.

13.3.2015 EN Official Journal of the European Union L 69/327

COMMISSION

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE** _(cont'd)_

_**6 1 8**_ _(cont'd)_

6 1 8 1 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 1 9**_ _**Repayment of other expenditure incurred on behalf of outside bodies**_

6 1 9 1 Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom —

|Repayment of other expenditure incurre Assigned revenue|ed on behalf of outside bodies pursuant t|to Council Decision 77/270/Euratom —|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|182 689,33|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
under Items 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in this section.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT**

_**6 2 0**_ _**Supply against payment of source materials or special fissile materials (Article 6(b) of the Euratom Treaty) —**_

|Supply against payment of source ma Assigned revenue|aterials or special fissile materials (Ar|rticle 6(b) of the Euratom Treaty) —|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from the supply to Member States against payment of source materials or special fissile materials for their
research programmes.

L 69/328 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Article 6(b) thereof.

_**6 2 2**_ _**Revenue from services provided by the Joint Research Centre to outside bodies against payment**_

6 2 2 1 Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned

|Revenue from the operation of the high revenue|h-flux reactor (HFR) to be used to provide|e additional appropriations — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|8 706 828,74|

_Remarks_

Revenue resulting from the operation of the high-f lux reactor (HFR) at the Petten establishment of the Joint Research
Centre.

Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research
Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
for Articles 10 01 05 and 10 04 04 of the statement of expenditure in this section.

_Completion of earlier programmes_

The revenue is provided by Belgium, France and the Netherlands.

6 2 2 3 Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to
provide additional appropriations — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|8 269 646,52|

_Remarks_

Revenue from persons, firms and national bodies for which the Joint Research Centre will carry out work and/or
provide services against payment.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations for Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10
04 02 of the statement of expenditure in this section, amounting to the expenditure under each contract with an
outside body.

13.3.2015 EN Official Journal of the European Union L 69/329

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 4 Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint
Research Centre, irrespective of whether they can be patented — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|225 762,99|

_Remarks_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
for Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 in the statement of expenditure in this
section.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 2 2 5 Other revenue for the Joint Research Centre — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint
Research Centre.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
for Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in this section.

6 2 2 6 Revenue from services provided by the Joint Research Centre to other services of the Commission on a competitive
basis, to be used to provide additional appropriations — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|64 201 319,79|

L 69/330 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 2 — REVENUE FROM SERVICES RENDERED AGAINST PAYMENT** _(cont'd)_

_**6 2 2**_ _(cont'd)_

6 2 2 6 _(cont'd)_

_Remarks_

Revenue from other services of the Commission for which the Joint Research Centre will carry out work and/or provide
services against payment and revenue from participation in the activities of the framework programmes for research
and technological development.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide
additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and
10 04 03 of the statement of expenditure in this section, amounting to the specific expenditure under each contract
with other services of the Commission.

_**6 2 4**_ _**Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of**_
_**whether they can be patented (indirect action) — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member
States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive
licences under patents, provisionally protected patent rights, utility models or patent applications owned by the
European Atomic Energy Community.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Legal basis_

Treaty establishing the European Atomic Energy Community.

Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information
[relating to research programmes for the European Economic Community (OJ L 255, 20.9.1974, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=09&jj=20&type=L&nnn=255&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 0**_ _**Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the**_

|Contributions by the European Free T European Economic Area — Assigned|Trade Association Member States und revenue|der the Cooperation Agreement on the|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|293 208 636,—|

13.3.2015 EN Official Journal of the European Union L 69/331

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 0**_ _(cont'd)_

_Remarks_

This article is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and with Protocol 32 to
the Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in this section.

The contributions by the European Free Trade Association Member States will be made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
to finance the expenditure to which this revenue is assigned.

_Reference acts_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis**_

6 3 1 2 Contributions for the development, establishment, operation and use of large-scale information systems under the
agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|4 322 386,95|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
for Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in this section.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [(OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

L 69/332 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the
[comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=15&type=L&nnn=316&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 343/2003 of 18 February 2003 establishing the criteria and mechanisms for determining
the Member State responsible for examining an asylum application lodged in one of the Member States by a third[country national (OJ L 50, 25.2.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=25&type=L&nnn=050&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2004/512/CE of 8 June 2004 establishing the Vis Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
[establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/333

COMMISSION

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 2 _(cont'd)_

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa
[Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1104/2008 of 24 October 2008 on migration from the Schengen Information System (SIS
[1+) to the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=08&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/839/JHA of 24 October 2008 on migration from the Schengen Information System (SIS 1+) to
[the second generation Schengen Information System (SIS II) (OJ L 299, 8.11.2008, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=08&type=L&nnn=299&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011 establishing a
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice
[(OJ L 286, 1.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=01&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 1 3 Other contributions in connection with the Schengen _acquis_ (Iceland, Norway, Switzerland and Liechtenstein) —
Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|37 093 666,75|

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations
for Articles 18 02 51 and 18 03 02 of the statement of expenditure in this section.

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [( OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and
the Kingdom of Norway concerning the latters’ association with the implementation, application and development of
the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European
Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for
establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway
[(OJ L 93, 3.4.2001, p. 38), and in particular Article 9 of that Agreement.](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=04&jj=03&type=L&nnn=093&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme Solidarity and Management of Migration
[Flows (OJ L 144, 6.6.2007, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the
Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for
[establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[53, 27.2.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the
Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss
Confederation’s association with the implementation, application and development of the Schengen _acquis_ [(OJ L 53,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)
[27.2.2008, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=27&type=L&nnn=053&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/305/EU of 21 March 2011 on the conclusion, on behalf of the European Union, and
provisional application of the Agreement between the European Community and the Republic of Iceland, the
Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in relation
[to the External Borders Fund for the period 2007 to 2013 (OJ L 137, 25.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=25&type=L&nnn=137&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/335

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 1**_ _(cont'd)_

6 3 1 3 _(cont'd)_

Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating in particular to judicial cooperation in criminal matters and police
[cooperation (OJ L 160, 18.6.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol
between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein
on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European
Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application
and development of the Schengen _acquis_, relating to the abolition of checks at internal borders and movement of
[persons (OJ L 160, 18.6.2011, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=18&type=L&nnn=160&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between
the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the
Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement
between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and
the Swiss Confederation on the participation by those States in the work of the committees which assist the European
Commission in the exercise of its executive powers as regards the implementation, application and development of the
Schengen _acquis_ [(OJ L 103, 13.4.2012, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=13&type=L&nnn=103&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**6 3 2**_ _**Contributions to common administrative support expenditure of the European Development Fund — Assigned**_

_**revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|87 861 046,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF)
contributing to the cost of support measures will be used to provide additional appropriations under Item 21 01 04 07
of the statement of expenditure in this section.

L 69/336 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 2**_ _(cont'd)_

_Legal basis_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from 1
[January 2014 until the entry into force of the 11th European Development Fund (OJ L 335, 14.12.2013, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=14&type=L&nnn=335&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council,
on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in
accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas
[Countries and Territories to which Part Four of the EC Treaty applies (OJ L 247, 9.9.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=09&type=L&nnn=247&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation
of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific
States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund)
(COM(2011) 837 final).

_**6 3 3**_ _**Contributions to certain external aid programmes**_

6 3 3 0 Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|9 528 537,46|

_Remarks_

This item is intended to record the financial contributions from Member States, including their public agencies, entities
or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on
their behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 1 Contributions from third countries, including their public agencies, entities or natural persons to certain external aid
programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/337

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 3**_ _(cont'd)_

6 3 3 1 _(cont'd)_

_Remarks_

This item is intended to record the financial contributions from third countries, including their public agencies, entities
or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on
their behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

6 3 3 2 Contributions from international organisations to certain external aid programmes financed by the Union and managed
by the Commission on their behalf — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the financial contributions from international organisations to certain external aid
programmes financed by the Union and managed by the Commission on their behalf.

In accordance with Article 21(2)(b) of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_**6 3 4**_ _**Contributions from trust funds and financial instruments — Assigned revenue**_

6 3 4 0 Contributions from trust funds to the management costs of the Commission — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record the management fees that the Commission is authorised to withdraw to cover its
management costs from the years in which the contributions to each trust fund have started to be used.

In accordance with Article 21(2)(b) of the Financial Regulation, such management fees shall be assimilated to assigned
revenue for the duration of the trust fund.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 187(7) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS** _(cont'd)_

_**6 3 4**_ _(cont'd)_

6 3 4 0 _(cont'd)_

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 259 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

6 3 4 1 Contributions from financial instruments — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Annual repayments, including capital repayments, guarantees released and repayments of the principal of loans, paid
back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from
the budget under a financial instrument, shall constitute internal assigned revenue in accordance with Article 21 of the
Financial Regulation and shall be used for the same financial instrument, without prejudice to Article 140(9) of that
Regulation, for a period not exceeding the period for the commitment of appropriations plus two years, unless specified
otherwise in a basic act.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 140(6) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 5 — FINANCIAL CORRECTIONS**

_**6 5 0**_ _**Financial corrections prior to 2015 in connection with the ERDF, the ESF, the EAGGF -Guidance, the FIGF, the**_
_**Cohesion Fund, the EFF, the EMFF, Sapard and IPA — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|—|p.m.|436 120 128,23|

_Remarks_

_Former Item 6 5 0 0_

From the budgetary year 2015 onwards, the amounts booked in respect of financial corrections previously booked
under Item 6 5 0 0 are broken down per programming period under the Articles 6 5 1 to 6 5 4.

13.3.2015 EN Official Journal of the European Union L 69/339

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**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 0**_ _(cont'd)_

Item 6 5 0 0 was intended to accommodate financial corrections in connection with the European Regional
Development Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund
(EAGGF-Guidance Section), the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund, the European
Fisheries Fund (EFF) and the European Maritime and Fisheries Fund (EMFF), the Special Accession Programme for
Agriculture and Rural Development (Sapard) and the Instrument for Pre-accession Assistance (IPA).

The amounts booked to this item were, in accordance with Article 21 of the Financial Regulation, used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

L 69/340 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 0**_ _(cont'd)_

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**6 5 1**_ _**Financial corrections related to the programming periods before 2000**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) —
Guidance section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the
programming periods before 2000.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

13.3.2015 EN Official Journal of the European Union L 69/341

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**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 1**_ _(cont'd)_

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) 1303/2013 that Regulation does not affect the continuation or
modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Financial regulation of 21 December 1977 applicable to the general budget of the European Communities (OJ L 356,](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=12&jj=31&type=L&nnn=356&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=12&jj=31&type=L&nnn=356&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1), and in particular Article 24 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the EAGGF Guidance Section (OJ L 374, 31.12.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No
[2052/88 as regards the financial instrument of fisheries guidance (OJ L 193, 31.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=31&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

L 69/342 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _**Financial corrections related to the programming period 2000-2006 — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) —
Guidance section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special
Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a
project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88,
(EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance
on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their
closure.

In accordance with Article 152(1) of Regulation (EU) 1303/2013 that Regulation does not affect the continuation or
modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

_Legal basis_

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/343

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 2**_ _(cont'd)_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of
Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted
[under the Structural Funds (OJ L 64, 6.3.2001, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=06&type=L&nnn=064&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of
Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the
[Cohesion Fund and the procedure for making financial corrections (OJ L 201, 31.7.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 3**_ _**Financial corrections related to the programming period 2007-2013 — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the
Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.

The amounts booked to this article may, in accordance with Article 21 of the Financial Regulation be used to provide
additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in
this section.

In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation
or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance
approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that
assistance on 31 December 2013.

L 69/344 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 3**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**6 5 4**_ _**Financial corrections related to the programming period 2014-2020 — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article is intended to accommodate financial corrections in connection with the European Regional Development
Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund
(EMFF), the Fund for European Aid to the Most Deprived (FEAD) and the Instrument for Pre-accession Assistance (IPA
II), related to the 2014-2020 programming period.

The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide
additional appropriations on the corresponding headings of Titles 04, 11 and 13 of the statement of expenditure in this
section.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/345

COMMISSION

**CHAPTER 6 5 — FINANCIAL CORRECTIONS** _(cont'd)_

_**6 5 4**_ _(cont'd)_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|512 989 937,39|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance the expenditure to
which this revenue is assigned.

6 6 0 1 Other non-assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|60 000 000|60 000 000|42 606 139,40|

_Remarks_

This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL**

**FUND FOR RURAL DEVELOPMENT**

_**6 7 0**_ _**Revenue concerning the European Agricultural Guarantee Fund**_

6 7 0 1 Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|593 564 006,54|

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 Multiannual Financial
Framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to
non-compliance with payment deadlines in accordance with Article 40 of that Regulation.

L 69/346 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL**

**FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 1 _(cont'd)_

This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting
clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary
scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by
Regulation (EC) No 320/2006, which ended on 30 September 2012.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013,
such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial
Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under
EAGF of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 1 198 600 000, including EUR 330 000 000 carried over from
2014 to 2015 in accordance with Article 14 of the Financial Regulation. When establishing the budget for 2015, an
amount of EUR 469 300 000 was taken into account for financing the needs of measures under Article 05 02 08, an
amount of EUR 54 300 000 was taken into account for financing the needs of measures under Article 05 02 12 and
the remaining amount of EUR 675 000 000 was taken into account for financing the needs of measures under Article
05 03 01.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

6 7 0 2 European Agricultural Guarantee Fund irregularities — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|155 144 099,11|

_Remarks_

This item is intended to accommodate amounts recovered following irregularities or negligence, including the related
interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as
securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and
Guarantee Fund (Guarantee section) under Heading 1 of the 2000-2006 Financial Perspectives and the European
Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 Multiannual Financial
Framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.

13.3.2015 EN Official Journal of the European Union L 69/347

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL**

**FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 2 _(cont'd)_

This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest,
penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of
the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which
ended on 30 September 2012.

This item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as
provided for in Article 55 of Regulation (EU) No 1306/2013.

In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/
2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial
Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under
EAGF of the statement of expenditure in this section.

The revenue under this item has been estimated at EUR 165 000 000. When establishing the budget for 2015, this
amount was taken into account for financing the needs of measures under Article 05 03 01.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

6 7 0 3 Superlevy from milk producers — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|80 246 086,87|

_Remarks_

This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are
collected or recovered in accordance with the provisions of Section III of Chapter III of Title I of Part II of Regulation
(EC) No 1234/2007, in particular Article 78 thereof.

L 69/348 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL**

**FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 0**_ _(cont'd)_

6 7 0 3 _(cont'd)_

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement
of expenditure in this section.

The revenue under this item has been estimated at EUR 405 000 000. When establishing the budget for 2015, this
amount was taken into account for financing the needs of measures under Article 05 03 01.

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**6 7 1**_ _**Revenue concerning the European Agricultural Fund for Rural Development**_

6 7 1 1 Clearance of accounts European Agricultural Fund for Rural Development — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|212 191 255,33|

_Remarks_

This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance
of accounts in favour of the Union budget within the context of rural development financed by the European
Agricultural Fund for Rural Development (EAFRD) in accordance with Articles 51 and 52 of Regulation (EU) No
1306/2013. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded on this
item.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2015, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.

13.3.2015 EN Official Journal of the European Union L 69/349

COMMISSION

**CHAPTER 6 7 — REVENUE CONCERNING THE EUROPEAN AGRICULTURE GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL**

**FUND FOR RURAL DEVELOPMENT** _(cont'd)_

_**6 7 1**_ _(cont'd)_

6 7 1 1 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

6 7 1 2 European Agricultural Fund for Rural Development irregularities — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the
related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well
as securities forfeited in the context of rural development financed by the European Agricultural Fund for Rural
Development (EAFRD) in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.

In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue
within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to
provide additional appropriations to any budgetary item under the EAFRD.

When establishing the budget for 2015, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 69/350 EN Official Journal of the European Union 13.3.2015

COMMISSION

**TITLE 7**

**INTEREST ON LATE PAYMENTS AND FINES**

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS**

**CHAPTER 7 1 — FINES**

**CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|5 000 000<br>3 000 000|5 000 000<br>3 000 000|21 269 225,04<br>739 442,82|425,38<br>24,65|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|8 000 000|8 000 000|22 008 667,86|275,11|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|15 000 000|329 000 000|248 687 696,88|1 657,92|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|23 000 000|337 000 000|270 696 364,74|1 176,94|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|100 000 000<br>p.m.<br>p.m.|3 636 000 000<br>p.m.<br>p.m.|2 674 688 673,85<br>0,— <br>27 398 000,—|2 674,69|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|100 000 000|3 636 000 000|2 702 086 673,85|2 702,09|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1<br>**_7 0 1_**<br>**_7 1 0_**<br>**_7 1 1_**<br>**_7 1 2_**<br>**_7 2 0_**<br>7 2 0 0|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>**_Interest on late payments and other interest on fines_** <br>CHAPTER 7 0 — TOTAL<br>CHAPTER 7 1 <br>**_Fines, periodic penalty payments and other penalties_** <br>**_Excess emissions premiums for new passenger cars_** <br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State for not complying with a judgment of the Court of_**<br>**_Justice of the European Union on its failure to fulfil an_**<br>**_obligation under the Treaty_** <br>CHAPTER 7 1 — TOTAL<br>CHAPTER 7 2 <br>**_Interest on deposits and fines_** <br>Interest on deposits and fines resulting from implementation<br>of the excessive deficit procedure — Assigned revenue<br>_Article 7 2 0 — Total_ <br>CHAPTER 7 2 — TOTAL<br>**Title 7 — Total**|**123 000 000**|**3 973 000 000**|**2 972 783 038,59**|**2 416,90**|

13.3.2015 EN Official Journal of the European Union L 69/351

COMMISSION

**TITLE 7**

**INTEREST ON LATE PAYMENTS AND FINES**

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS**

_**7 0 0**_ _**Interest on late payments**_

7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|5 000 000|5 000 000|21 269 225,04|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EC, Euratom) No 1150/2000 gives rise to the payment of interest by the Member State
concerned.

In the case of Member States whose currency is the euro, the interest rate shall be equal to the rate as published in the
_Official Journal of the European Union_, C series, which the European Central Bank applied to its refinancing operations, on
the first day of the month in which the due date fell, increased by two percentage points. This rate shall be increased by
0,25 of a percentage point for each month of delay. The increased rate shall be applied to the entire period of delay.

In the case of Member States whose currency is not the euro, the rate shall be equal to the rate applied on the first day
of the month in question by the Central Banks for their main refinancing operations, increased by two percentage
points, or, for the Member States for which the Central Bank rate is not available, the most equivalent rate applied on
the first day of the month in question on the Member State’s money market, increased by two percentage points. This
rate shall be increased by 0,25 of a percentage point for each month of delay. The increased rate shall be applied to the
entire period of delay.

The interest rate applies to all entries of own resources enumerated under Article 10 of Regulation (EC, Euratom) No
1150/2000.

_Legal basis_

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

7 0 0 1 Other interest on late payments

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|3 000 000|3 000 000|739 442,82|

L 69/352 EN Official Journal of the European Union 13.3.2015

COMMISSION

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS** _(cont'd)_

_**7 0 0**_ _(cont'd)_

7 0 0 1 _(cont'd)_

_Remarks_

This item is intended to record interest on the late payment of entitlements other than own resources.

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
thereto.

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
Article 102 thereof.

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of
[the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=371&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**7 0 1**_ _**Interest on late payments and other interest on fines**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|15 000 000|329 000 000|248 687 696,88|

_Remarks_

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

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/353

COMMISSION

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS** _(cont'd)_

_**7 0 1**_ _(cont'd)_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1), and in particular Article 83 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 7 1 — FINES**

_**7 1 0**_ _**Fines, periodic penalty payments and other penalties**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|100 000 000|3 636 000 000|2 674 688 673,85|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of
undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or
under Articles 101 and 102 of the Treaty on the Functioning of the European Union.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of
the European Union; the undertaking must accept that interest will be paid on the debt after the final date for payment
and provide the Commission with a bank guarantee covering both the principal of the debt and interest or surcharges
by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the
[EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/354 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 7 1 — FINES** _(cont'd)_

_**7 1 1**_ _**Excess emissions premiums for new passenger cars**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any excess emissions premium imposed by the Commission.

The objective of Regulation (EC) No 443/2009 is to set emission performance standards for new passenger cars
registered in the Union, which forms part of the Union’s integrated approach to reducing CO 2 emissions from lightduty vehicles while ensuring the proper functioning of the internal market.

However, in respect of each calendar year from 2012 onwards for which a manufacturer’s average specific emissions of
CO 2 exceed its specific emissions target in that year, the Commission shall impose an excess emissions premium on the
manufacturer or, in the case of a pool, the pool manager.

_Legal basis_

Regulation (EC) No 443/2009 of the European Parliament and of the Council of 23 April 2009 setting emission
performance standards for new passenger cars as part of the Community’s integrated approach to reduce CO 2 emissions
[from light-duty vehicles (OJ L 140, 5.6.2009, p. 1), and in particular Article 9 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=05&type=L&nnn=140&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2012/100/EU of 17 February 2012 on a method for the collection of premiums for excess CO 2
emissions from new passenger cars pursuant to Regulation (EC) No 443/2009 of the European Parliament and of the
[Council (OJ L 47, 18.2.2012, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

_**7 1 2**_ _**Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of**_
_**Justice of the European Union on its failure to fulfil an obligation under the Treaty**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|27 398 000,—|

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.

**CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES**

_**7 2 0**_ _**Interest on deposits and fines**_

7 2 0 0 Interest on deposits and fines resulting from implementation of the excessive deficit procedure — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/355

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**CHAPTER 7 2 — INTEREST ON DEPOSITS AND FINES** _(cont'd)_

_**7 2 0**_ _(cont'd)_

7 2 0 0 _(cont'd)_

_Remarks_

Revenue arising from interest on deposits and fines resulting from implementation of the excessive deficit procedure.

In accordance with Article 21(2)(c) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_Legal basis_

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive
[deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=08&jj=02&type=L&nnn=209&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

L 69/356 EN Official Journal of the European Union 13.3.2015

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**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**
**LENDING OPERATIONS IN THE MEMBER STATES**
**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**
**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND**

**LENDING OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Community Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Community Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Community Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|151 000 000<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Community Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|151 000 000|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Community Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Community Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|p.m.|p.m.|0,—||
|**_8 0 0_**<br>**_8 0 1_**<br>**_8 0 2_**<br>**_8 1 0_**<br>**_8 1 3_**<br>**_8 2 7_**<br>**_8 2 8_**|CHAPTER 8 0 <br>**_European Union guarantee for Union borrowings for balance_**<br>**_of payments support_** <br>**_European Union guarantee for Euratom borrowings_** <br>**_European Union guarantee for Union borrowings for financial_**<br>**_assistance under the European Financial Stabilisation_**<br>**_Mechanism_** <br>CHAPTER 8 0 — TOTAL<br>CHAPTER 8 1 <br>**_Capital repayments and interest in respect of special loans and_**<br>**_risk capital granted in the framework of financial cooperation_**<br>**_with Mediterranean third countries_** <br>**_Capital repayments and interest in respect of loans and risk_**<br>**_capital granted by the Commission to developing countries in_**<br>**_the Mediterranean region and South Africa under the_**<br>**_European Community Investment Partners operation_** <br>CHAPTER 8 1 — TOTAL<br>CHAPTER 8 2 <br>**_European Union guarantee for the borrowing programmes_**<br>**_contracted by the Union to provide macro-financial assistance_**<br>**_to third countries_** <br>**_Guarantee for Euratom borrowings to improve the degree of_**<br>**_efficiency and safety of nuclear power stations in the countries_**<br>**_of central and eastern Europe and the Commonwealth of_**<br>**_Independent States_** <br>CHAPTER 8 2 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/357

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**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY**
**FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES**
**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|p.m.|p.m.|0,—||
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|6 890 000|2 477 000|1 839 600,—|26,70|
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|6 890 000|2 477 000|1 839 600,—|26,70|
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|||||
|**_8 3 5_**<br>**_8 5 0_**|CHAPTER 8 3 <br>**_European Union guarantee for European Investment Bank_**<br>**_loans to third countries_** <br>CHAPTER 8 3 — TOTAL<br>CHAPTER 8 5 <br>**_Dividends paid by the European Investment Fund_** <br>CHAPTER 8 5 — TOTAL<br>**Title 8 — Total**|**6 890 000**|**153 477 000**|**1 839 600,—**|**26,70**|

L 69/358 EN Official Journal of the European Union 13.3.2015

COMMISSION

**TITLE 8**

**BORROWING AND LENDING OPERATIONS**

**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES**

_**8 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 02, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 02 02 of the statement of expenditure in this section.

_**8 0 1**_ _**European Union guarantee for Euratom borrowings**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 04 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 04 03 of the statement of expenditure in this section.

13.3.2015 EN Official Journal of the European Union L 69/359

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**CHAPTER 8 0 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**IN THE MEMBER STATES** _(cont'd)_

_**8 0 2**_ _**European Union guarantee for Union borrowings for financial assistance under the European Financial**_
_**Stabilisation Mechanism**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding
amount of loans or credit lines to be granted to Member States shall be in the limits set out in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 02 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 02 03 of the statement of expenditure in this section.

**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION**

_**8 1 0**_ _**Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial**_
_**cooperation with Mediterranean third countries**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|151 000 000|0,—|

_Remarks_

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

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

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

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

L 69/360 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 8 1 — LOANS GRANTED BY THE COMMISSION** _(cont'd)_

_**8 1 0**_ _(cont'd)_

_Legal basis_

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

_**8 1 3**_ _**Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing**_

|Capital repayments and interest in re countries in the Mediterranean region operation|espect of loans and risk capital grant and South Africa under the European|ted by the Commission to developing Community Investment Partners|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record capital repayments and interest payments on loans and risk capital granted from the
appropriations in Articles 21 02 51 and 21 03 51 under the European Community Investment Partners operation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

For the legal basis, see also the remarks for Articles 21 02 51 and 21 03 51 of the statement of expenditure in this
section.

**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES**

_**8 2 7**_ _**European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial**_

|European Union guarantee for the bo assistance to third countries|orrowing programmes contracted by t|the Union to provide macro-financial|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 03 03, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 03 03 of the statement of expenditure in this section.

13.3.2015 EN Official Journal of the European Union L 69/361

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**CHAPTER 8 2 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS**

**FOR THIRD COUNTRIES** _(cont'd)_

_**8 2 8**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the**_
_**countries of central and eastern Europe and the Commonwealth of Independent States**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under
Article 01 03 04, provided that this revenue has not been deducted from expenditure.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 03 04 of the statement of expenditure in this section.

**CHAPTER 8 3 — REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL**

**ESTABLISHMENTS IN THIRD COUNTRIES**

_**8 3 5**_ _**European Union guarantee for European Investment Bank loans to third countries**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Article 01 03 05 of the statement of expenditure in this section.

A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex
Part II to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remark for Article 01 03 05 of the statement of expenditure in this section.

**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES**

_**8 5 0**_ _**Dividends paid by the European Investment Fund**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|6 890 000|2 477 000|1 839 600,—|

L 69/362 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 8 5 — REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES** _(cont'd)_

_**8 5 0**_ _(cont'd)_

_Remarks_

This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
[(OJ L 173, 7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/363

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**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year 2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|30 000 000|30 000 000|22 017 690,62|73,39|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|30 000 000|30 000 000|22 017 690,62|73,39|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**30 000 000**|**30 000 000**|**22 017 690,62**|**73,39**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 246 056 318**|**5 208 096 454**|**8 068 931 511,60**|**647,56**|

L 69/364 EN Official Journal of the European Union 13.3.2015

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**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|30 000 000|30 000 000|22 017 690,62|

_Remarks_

This article is intended to record miscellaneous revenue.

13.3.2015 EN Official Journal of the European Union L 69/365

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**GENERAL SUMMARY OF APPROPRIATIONS (2015 AND 2014) AND OUTTURN (2013)**

L 69/366 EN Official Journal of the European Union 13.3.2015

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|Title|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 41)_<br>ENTERPRISE AND<br>INDUSTRY<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND<br>INNOVATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>INTERNAL MARKET<br>AND SERVICES<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND<br>CONSUMER<br>PROTECTION<br>HOME AFFAIRS|371 022 341|459 000 044|253 013 066<br>_2 000 000_|320 994 951<br>_2 000 000_|516 692 397,59|400 139 387,76|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 41)_<br>ENTERPRISE AND<br>INDUSTRY<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND<br>INNOVATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>INTERNAL MARKET<br>AND SERVICES<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND<br>CONSUMER<br>PROTECTION<br>HOME AFFAIRS|371 022 341|459 000 044|255 013 066|322 994 951|516 692 397,59|400 139 387,76|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 41)_<br>ENTERPRISE AND<br>INDUSTRY<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND<br>INNOVATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>INTERNAL MARKET<br>AND SERVICES<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND<br>CONSUMER<br>PROTECTION<br>HOME AFFAIRS|2 535 531 735<br>97 651 538<br>13 096 287 655<br>57 603 499 558<br>3 281 291 171<br>431 362 730<br>6 699 218 471<br>1 727 107 636<br>403 970 215<br>994 277 718<br>_87 802 756_|2 266 389 455<br>97 651 538<br>10 929 478 715<br>54 942 151 061<br>2 056 297 929<br>397 271 217<br>5 987 288 220<br>1 726 822 969<br>402 052 368<br>918 939 442<br>_87 802 756_|2 515 114 410<br>94 449 737<br>13 839 015 158<br>58 046 833 802<br>2 867 184 572<br>407 273 961<br>6 198 702 491<br>1 637 393 330<br>419 601 970<br>945 484 523<br>_44 342 000_|2 158 422 405<br>94 449 737<br>11 290 667 447<br>55 607 081 983<br>1 003 421 856<br>345 906 574<br>4 090 645 420<br>1 065 238 820<br>414 982 955<br>735 433 493<br>_42 775 000_|1 238 085 555,90<br>94 089 015,64<br>12 131 114 422,88<br>60 166 941 143,18<br>1 803 988 848,25<br>455 719 750,54<br>7 954 956 855,58<br>2 086 129 428,41<br>517 956 140,63<br>996 754 844,96|1 452 589 303,52<br>94 089 015,64<br>14 111 172 824,20<br>58 339 418 873,96<br>1 058 026 656,55<br>365 801 587,64<br>5 815 310 568,23<br>1 828 162 250,31<br>500 456 078,24<br>820 959 947,94|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 41)_<br>ENTERPRISE AND<br>INDUSTRY<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND<br>INNOVATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>INTERNAL MARKET<br>AND SERVICES<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND<br>CONSUMER<br>PROTECTION<br>HOME AFFAIRS|1 082 080 474|1 006 742 198|989 826 523|778 208 493|996 754 844,96|820 959 947,94|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18|ECONOMIC AND<br>FINANCIAL AFFAIRS<br>_Reserves (40 02 41)_<br>ENTERPRISE AND<br>INDUSTRY<br>COMPETITION<br>EMPLOYMENT, SOCIAL<br>AFFAIRS AND<br>INCLUSION<br>AGRICULTURE AND<br>RURAL DEVELOPMENT<br>MOBILITY AND<br>TRANSPORT<br>ENVIRONMENT<br>RESEARCH AND<br>INNOVATION<br>COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY<br>DIRECT RESEARCH<br>MARITIME AFFAIRS<br>AND FISHERIES<br>_Reserves (40 02 41)_<br>INTERNAL MARKET<br>AND SERVICES<br>REGIONAL AND<br>URBAN POLICY<br>TAXATION AND<br>CUSTOMS UNION<br>EDUCATION AND<br>CULTURE<br>COMMUNICATION<br>HEALTH AND<br>CONSUMER<br>PROTECTION<br>HOME AFFAIRS|119 361 070<br>35 346 780 636<br>161 232 912<br>2 917 681 891<br>244 938 742<br>615 740 887<br>1 171 568 742|115 369 982<br>40 720 763 984<br>137 132 884<br>2 661 096 749<br>239 530 719<br>567 183 072<br>972 070 083|116 892 170<br>33 199 974 062<br>157 040 580<br>2 820 016 221<br>246 345 359<br>618 152 949<br>1 201 387 424|115 128 367<br>43 017 623 117<br>132 361 974<br>2 420 679 427<br>250 385 333<br>555 734 531<br>765 344 466|116 997 837,89<br>44 170 117 421,67<br>147 057 581,66<br>3 302 510 118,96<br>268 748 977,69<br>634 716 546,40<br>1 419 742 790,59|116 632 086,03<br>43 496 250 495,04<br>129 288 097,20<br>3 055 079 198,09<br>253 298 743,70<br>601 060 585,90<br>1 035 876 839,77|

13.3.2015 EN Official Journal of the European Union L 69/367

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|Title|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FOREIGN POLICY<br>INSTRUMENTS<br>TRADE<br>DEVELOPMENT AND<br>COOPERATION<br>ENLARGEMENT<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION(<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S<br>ADMINISTRATION<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|759 243 944<br>115 119 115<br>5 022 821 461<br>1 524 362 721<br>1 018 951 102<br>79 759 600<br>191 983 721<br>997 048 573<br>70 488 939<br>11 936 916<br>134 393 726<br>1 567 119 435<br>389 488 765<br>1 063 846 790<br>209 146 382<br>127 447 895<br>553 167 756|577 841 739<br>123 790 917<br>4 307 721 853<br>975 768 540<br>998 541 483<br>76 054 787<br>191 983 721<br>991 791 094<br>70 488 939<br>11 936 916<br>116 198 129<br>1 567 119 435<br>389 488 765<br>1 035 180 268<br>194 915 117<br>84 247 010<br>237 802 756|732 731 450<br>121 099 618<br>5 083 838 180<br>1 519 904 352<br>1 006 460 596<br>78 220 900<br>194 089 509<br>1 001 412 220<br>95 779 570<br>11 632 266<br>131 883 729<br>1 449 531 000<br>387 604 805<br>933 444 642<br>203 409 105<br>121 468 679<br>502 523 000|517 534 455<br>117 577 301<br>3 994 827 425<br>948 883 056<br>1 106 780 137<br>76 524 355<br>194 812 309<br>1 000 789 177<br>95 779 570<br>11 632 266<br>130 895 146<br>1 449 531 000<br>387 604 805<br>653 022 040<br>185 843 405<br>51 536 974<br>194 775 000|697 493 985,91<br>107 532 675,62<br>5 989 250 791,15<br>1 149 715 812,38<br>1 338 641 506,93<br>79 235 877,01<br>194 320 249,—<br>1 118 913 370,76<br>133 659 106,36<br>11 782 637,50<br>133 893 157,29<br>1 397 244 625,91<br>434 543 315,10<br>745 596 490,49<br>224 681 031,10<br>50 258 586,36<br>0,—|566 030 428,57<br>104 022 945,—<br>4 084 383 078,08<br>925 863 249,28<br>1 250 752 783,43<br>75 056 925,13<br>194 918 694,35<br>1 118 022 538,43<br>133 659 106,36<br>11 782 637,50<br>127 498 343,18<br>1 397 244 625,91<br>434 543 315,10<br>730 765 647,25<br>194 968 858,74<br>45 067 847,44<br>0,—|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FOREIGN POLICY<br>INSTRUMENTS<br>TRADE<br>DEVELOPMENT AND<br>COOPERATION<br>ENLARGEMENT<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION(<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S<br>ADMINISTRATION<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|**141 654 852 489**|**137 547 361 900**|**139 158 909 406**|**135 502 851 277**|**151 829 082 897,29**|**144 868 193 563,47**|
|19<br>20<br>21<br>22<br>23<br>24<br>25<br>26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>40|FOREIGN POLICY<br>INSTRUMENTS<br>TRADE<br>DEVELOPMENT AND<br>COOPERATION<br>ENLARGEMENT<br>HUMANITARIAN AID<br>AND CIVIL<br>PROTECTION(<br>FIGHT AGAINST FRAUD<br>COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE<br>COMMISSION’S<br>ADMINISTRATION<br>BUDGET<br>AUDIT<br>STATISTICS<br>PENSIONS AND<br>RELATED<br>EXPENDITURE<br>LANGUAGE SERVICES<br>ENERGY<br>JUSTICE<br>CLIMATE ACTION<br>RESERVES<br>**Total**<br>**_Of which Reserves_**<br>**_(40 02 41)_**|**_87 802 756_**|**_87 802 756_**|**_46 342 000_**|**_44 775 000_**|||

L 69/368 EN Official Journal of the European Union 13.3.2015

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_TITLE XX_

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

13.3.2015 EN Official Journal of the European Union L 69/369

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**TITLE XX**

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in_**<br>**_policy areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Updates of remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any updates of remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|1 847 039 000<br>12 180 000<br>15 760 000|1 815 674 000<br>14 398 000<br>p.m.|1 842 838 293,28<br>11 550 291,62<br>0,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in_**<br>**_policy areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Updates of remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any updates of remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|1 874 979 000|1 830 072 000|1 854 388 584,90|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in_**<br>**_policy areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Updates of remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any updates of remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|105 435 000<br>5 676 000<br>860 000|107 033 000<br>7 506 000<br>p.m.|105 399 027,76<br>7 532 000,—<br>0,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in_**<br>**_policy areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Updates of remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any updates of remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|111 971 000|114 539 000|112 931 027,76|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY<br>AREAS <br>**_Expenditure related to officials and temporary staff in_**<br>**_policy areas_** <br>Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Updates of remuneration<br>_Subtotal_ <br>Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any updates of remuneration<br>_Subtotal_ <br>_Article XX 01 01 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|1 986 950 000|1 944 611 000|1 967 319 612,66|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|62 714 000<br>23 700 000<br>37 183 000|62 598 343<br>23 545 000<br>38 076 000|61 085 074,42<br>29 963 232,49<br>42 185 686,88|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|123 597 000|124 219 343|133 233 993,79|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|8 869 000<br>1 810 000<br>340 000|8 794 000<br>1 792 000<br>337 000|7 916 497,—<br>2 300 000,—<br>501 000,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|11 019 000|10 923 000|10 717 497,—|
|XX 01<br>**XX 01 01** <br>XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03<br>XX 01 01 02<br>XX 01 01 02 01<br>XX 01 01 02 02<br>XX 01 01 02 03<br>**XX 01 02** <br>XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03<br>XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_|**_External personnel and other management expenditure_** <br>External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>_Subtotal_ <br>External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>_Subtotal_||||

L 69/370 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|56 654 500<br>25 842 500<br>12 215 000<br>6 394 000<br>28 650 000<br>12 400 000|56 654 546<br>26 017 658<br>12 215 651<br>6 394 145<br>26 974 674<br>12 981 983|58 541 463,52<br>24 547 212,72<br>11 841 526,16<br>5 224 015,31<br>32 415 607,54<br>14 579 678,90|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|142 156 000|141 238 657|147 149 504,15|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 657 000<br>274 000|5 797 000<br>350 000|6 306 043,50<br>500 996,42|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 931 000|6 147 000|6 807 039,92|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees<br>Studies and consultations<br>Information and management systems<br>Further training and management training<br>_Subtotal_ <br>Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>_Subtotal_ <br>_Article XX 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|282 703 000|282 528 000|297 908 034,86|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|56 169 000<br>62 866 000|54 612 000<br>63 867 000|64 248 697,92<br>75 251 111,05|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|119 035 000|118 479 000|139 499 808,97|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|26 872 000<br>906 000|45 057 000<br>8 741 000|46 908 000,—<br>9 638 000,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|27 778 000|53 798 000|56 546 000,—|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|146 813 000|172 277 000|196 045 808,97|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|2 416 466 000|2 399 416 000|2 461 273 456,49|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03<br>XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06<br>XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02<br>**XX 01 03** <br>XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04<br>XX 01 03 02<br>XX 01 03 02 01<br>XX 01 03 02 02|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL|**_Expenditure related to information and communication_**<br>**_technology equipment and services, and buildings_** <br>Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>_Subtotal_ <br>Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure<br>Equipment, furniture, supplies and services<br>_Subtotal_ <br>_Article XX 01 03 — Subtotal_ <br>CHAPTER XX 01 — TOTAL||||

13.3.2015 EN Official Journal of the European Union L 69/371

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**TITLE XX**

**ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS**

_**XX 01 01**_ _**Expenditure related to officials and temporary staff in policy areas**_

XX 01 01 01 Expenditure related to officials and temporary staff working with the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03|Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Updates of remuneration<br>Item XX 01 01 01 — Total|5.2<br>5.2<br>5.2|1 847 039 000<br>12 180 000<br>15 760 000|1 815 674 000<br>14 398 000<br>p.m.|1 842 838 293,28<br>11 550 291,62<br>0,—|
|XX 01 01 01<br>XX 01 01 01 01<br>XX 01 01 01 02<br>XX 01 01 01 03|Expenditure related to officials and temporary staff working<br>with the institution<br>Remuneration and allowances<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Updates of remuneration<br>Item XX 01 01 01 — Total|5.2<br>5.2<br>5.2|1 874 979 000|1 830 072 000|1 854 388 584,90|

_Remarks_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— salaries, allowances and other payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to
constitute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or
at home,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in
Union delegations within the territory of the Union,

— f lat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be
compensated, under the arrangements laid down, by free time,

L 69/372 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 01**_ _(cont'd)_

XX 01 01 01 _(cont'd)_

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment,

— transitional costs for officials assigned to posts in new Member States prior to accession who are requested to
remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the
same financial and material conditions applied by the Commission before accession, in accordance with Annex X to
the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union,

— the cost of any updates of remuneration during the financial year.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 49 600 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

XX 01 01 02 Expenditure related to Commission officials and temporary staff working in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 01 02<br>XX 01 01 02 01|Expenditure related to Commission officials and temporary<br>staff working in Union delegations<br>Remuneration and allowances|5.2|105 435 000|107 033 000|105 399 027,76|

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_**XX 01 01**_ _(cont'd)_

_XX 01 01 02_ _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 01 02 02<br>XX 01 01 02 03|Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any updates of remuneration<br>Item XX 01 01 02 — Total|5.2<br>5.2|5 676 000<br>860 000|7 506 000<br>p.m.|7 532 000,—<br>0,—|
|XX 01 01 02 02<br>XX 01 01 02 03|Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Appropriations to cover any updates of remuneration<br>Item XX 01 01 02 — Total|5.2<br>5.2|111 971 000|114 539 000|112 931 027,76|

_Remarks_

In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to Union delegations in third
countries and at international organisations, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the Commission establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any updates of remuneration during the financial year,

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on
transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer
to another place of employment,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new
place of employment, and on finally leaving the institution and resettling elsewhere.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**XX 01 01**_ _(cont'd)_

XX 01 01 02 _(cont'd)_

Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the
[general budget of the Union (OJ L 362, 31.12.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=31&type=L&nnn=362&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**XX 01 02**_ _**External personnel and other management expenditure**_

XX 01 02 01 External personnel working with the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03|External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>Item XX 01 02 01 — Total|5.2<br>5.2<br>5.2|62 714 000<br>23 700 000<br>37 183 000|62 598 343<br>23 545 000<br>38 076 000|61 085 074,42<br>29 963 232,49<br>42 185 686,88|
|XX 01 02 01<br>XX 01 02 01 01<br>XX 01 02 01 02<br>XX 01 02 01 03|External personnel working with the institution<br>Contract staff<br>Agency staff and technical and administrative assistance in<br>support of different activities<br>National civil servants temporarily assigned to the institution<br>Item XX 01 02 01 — Total|5.2<br>5.2<br>5.2|123 597 000|124 219 343|133 233 993,79|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

— the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the
European Union), employer’s contributions to social welfare for contract staff and the impact of weightings
applicable to the remuneration of such staff,

— a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of
intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or
called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also
organised to allow uniform application of Union legislation by the Member States,

— the cost of any updates of remuneration during the financial year.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

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XX 01 02 01 _(cont'd)_

Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on
the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget
lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 200 412.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

The amount of assigned revenue based on data available pursuant to Article 21(3) of the Financial Regulation is
estimated at EUR 1 566 914.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in
[employment and occupation (OJ L 303, 2.12.2000, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision
of 22 June 2005.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

XX 01 02 02 External personnel of the Commission in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>Item XX 01 02 02 — Total|5.2<br>5.2<br>5.2|8 869 000<br>1 810 000<br>340 000|8 794 000<br>1 792 000<br>337 000|7 916 497,—<br>2 300 000,—<br>501 000,—|
|XX 01 02 02<br>XX 01 02 02 01<br>XX 01 02 02 02<br>XX 01 02 02 03|External personnel of the Commission in Union delegations<br>Remuneration of other staff<br>Training of junior experts and seconded national experts<br>Expenses of other staff and payment for other services<br>Item XX 01 02 02 — Total|5.2<br>5.2<br>5.2|11 019 000|10 923 000|10 717 497,—|

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_**XX 01 02**_ _(cont'd)_

XX 01 02 02 _(cont'd)_

_Remarks_

In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to external personnel of the
Commission posted in Union delegations in third countries and at international organisations, this appropriation is
intended to cover:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the
employer,

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

As regards junior experts and seconded national experts in Union delegations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union
delegations,

— to meet the costs of seminars organised for young diplomats from the Member States and third countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to
Union delegations.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 7 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

XX 01 02 11 Other management expenditure of the institution

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 02 11<br>XX 01 02 11 01<br>XX 01 02 11 02<br>XX 01 02 11 03|Other management expenditure of the institution<br>Mission and representation expenses<br>Conferences, meetings and expert groups’ expenses<br>Meetings of committees|5.2<br>5.2<br>5.2|56 654 500<br>25 842 500<br>12 215 000|56 654 546<br>26 017 658<br>12 215 651|58 541 463,52<br>24 547 212,72<br>11 841 526,16|

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_XX 01 02 11_ _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06|Studies and consultations<br>Information and management systems<br>Further training and management training<br>Item XX 01 02 11 — Total|5.2<br>5.2<br>5.2|6 394 000<br>28 650 000<br>12 400 000|6 394 145<br>26 974 674<br>12 981 983|5 224 015,31<br>32 415 607,54<br>14 579 678,90|
|XX 01 02 11 04<br>XX 01 02 11 05<br>XX 01 02 11 06|Studies and consultations<br>Information and management systems<br>Further training and management training<br>Item XX 01 02 11 — Total|5.2<br>5.2<br>5.2|142 156 000|141 238 657|147 149 504,15|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Missions:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments
(refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will
constitute assigned expenditure).

Representation expenses:

— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not
possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other
Union institutions).

Meetings of experts:

— reimbursement of the costs incurred for the functioning of the expert groups established or convened by the
Commission: travel, subsistence and incidental expenses of experts participating in study groups and working
parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the
headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the
Commission).

Conferences:

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various
policies, and expenditure for running a network for financial control organisations and bodies, including an annual
meeting between such organisations and the members of the European Parliament’s Committee on Budgetary
Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming
an integral part of the decision on the discharge for implementation of the European Union general budget for the
[financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=06&type=L&nnn=340&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

— expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials
of the Member States who manage or monitor operations financed by the Union funds or operations to collect
revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the
same type for officials from the countries of central and eastern Europe managing or monitoring operations
financed under Union programmes,

— expenditure on training third country officials who carry out management or control duties with a direct bearing on
protecting the Union’s financial interest,

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XX 01 02 11 _(cont'd)_

— the cost of the Commission’s participation in conferences, congresses and meetings,

— conference enrolment fees, excluding training expenses,

— subscriptions to trade and scientific associations,

— the cost of refreshments and food served on special occasions during internal meetings.

Meetings of Committees:

— travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by
European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings
where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices)
(experts are reimbursed on the basis of decisions made by the Commission).

Studies and consultations:

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms)
if the Commission does not have suitable staff available to carry out such studies,

— the purchase of studies already carried out or subscriptions with specialist research institutions.

A part of this appropriation is intended for two studies on:

(1) _The feasibility and long term viability of a Pan-European sentinel network for the early detection of new threats in allergies_

This study should aim to prove the long term viability of a Pan-European sentinel network for the early detection of
new threats in allergies with the following long term objectives of this network:

— creating a central database, collect data (on country and Union-wide level), analyse and publish data regularly,

— identifying new trends in allergic diseases before they become major public health problems that may cause an
additional burden to European health care systems,

— reporting to policymakers and alert them in a timely manner about new allergens where action is needed,

— building up a sustainable system for better awareness, starting in schools, to decrease the burden of allergies for
society.

Actions:

— assess existing national systems of allergy surveillance which can be linked to the sentinel network,

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XX 01 02 11 _(cont'd)_

— involve an already existing infrastructure of more than 100 allergy centres, covering the entire Union. This network
has been in place for a number of years and is still expanding, which confirms the viability of the project,

— use standardised series for inhalant and food allergens (taking into account regional diversity) in 100 centres in all
patients and to deploy this activity in the entire Union. This allows consistent monitoring of allergy trends in
patients in a standardised manner,

— use, in a pilot study, a patient sample, called ‘reporters’, for consistent monitoring of allergy in selected centres using
internet and smart phone technology (aeroallergen sentinel network),

— report cases of unknown allergies in the field of inhalant, food, drug or contact allergy to a central database, to
detect novel allergens coming into the Union at an early stage,

— disseminate results to policymakers, health care professionals and the general public;

(2) _Understanding and measuring the role of cultural and creative sectors for growth and territorial development_

Cultural and creative industries (CCI) contribute significantly to shaping the identity of the European Union, its
economy and the lives of its citizens. Heritage, music, film, entertainment, publishing, fashion, design, architecture and
crafts, are areas at the intersection of art, technology and business. According to the Commission communication of 26
September 2012 entitled ‘Promoting cultural and creative sectors for growth and jobs in the EU’ (COM(2012) 537
final), the economic contribution of these sectors accounts for 3,3 % of the Union’s GDP and they employ 6,7 million
people. Beyond their intrinsic cultural value and their economic weight, these sectors also have a wider ripple effect on
economic and social development, by their impact on other sectors, on regional attractiveness or in stimulating
creativity and innovation.

However, the contribution that the cultural and creative sectors can make to economic and social development in the
Union is still not fully recognised.

European Parliament noted in its resolution of 12 May 2011 on unlocking the potential of cultural and creative
industries the necessity of analysing the effects of the activity of cultural and creative industries on the European
economy, by ‘identifying, defining and describing them each in turn, in order to highlight their characteristics, better
understand their goals and problems and implement more effective measures.’ In the same resolution, the Parliament
called on the Commission ‘to pursue its efforts to produce a better definition of CCI with a view to analysing in depth
their impact on long-term growth and international competitiveness and to foster greater recognition of the specific
features of the sector’.

The Union lacks information and indicators to measure the contribution of cultural industries to economic development, which fragments, hinders and discourages initiatives and investments in these sectors. For example, the
European Capital of Culture label acts as a catalyst for urban regeneration and territorial attractiveness. However, no
comprehensive data are available on the impact of investments made during the labelling. Furthermore, the role of
cultural resources and actors at the heart of creative ecosystems, in stimulating economic and social innovation is still
poorly understood.

Information and management systems:

— the development and maintenance under contract of management and information systems,

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XX 01 02 11 _(cont'd)_

— the acquisition and maintenance of complete (turnkey) information and management systems in the field of
administrative management (staff, budget, finance, accounts, etc.),

— studies, documentation and training linked to those systems and project management,

— the acquisition of skills and expertise in the area of information technology for all departments: quality, security,
technology, development methodology, information technology management, etc.,

— technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.

Further training and management training:

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form
of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and
teaching materials),

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and
the cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on
the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget
lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 833 500.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

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XX 01 02 11 _(cont'd)_

The amount of assigned revenue based on data available pursuant to Article 21(3) of the Financial Regulation is
estimated at EUR 6 265 900.

_Legal basis_

Staff Regulations of Officials of the European Union.

XX 01 02 12 Other management expenditure relating to Commission staff in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02|Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>Item XX 01 02 12 — Total|5.2<br>5.2|5 657 000<br>274 000|5 797 000<br>350 000|6 306 043,50<br>500 996,42|
|XX 01 02 12<br>XX 01 02 12 01<br>XX 01 02 12 02|Other management expenditure relating to Commission staff<br>in Union delegations<br>Missions, conferences and representation expenses<br>Further training of staff in delegations<br>Item XX 01 02 12 — Total|5.2<br>5.2|5 931 000|6 147 000|6 807 039,92|

_Remarks_

In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to Commission staff posted in
Union delegations in third countries and at international organisations, this appropriation is intended to cover:

— miscellaneous costs and allowances concerning other staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication
costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews,
costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social
contacts,

— expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and
dental advisers and the costs concerning the policy regarding AIDS at the workplace,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission/Union in the interest of
the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of
the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

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XX 01 02 12 _(cont'd)_

— expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
Commission:

— fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and
monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy,
quality assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in
the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence
expenses and teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of
teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 18 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _**Expenditure related to information and communication technology equipment and services, and buildings**_

XX 01 03 01 Expenditure related to information and communication technology equipment and services of the Commission

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04|Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>Item XX 01 03 01 — Total|5.2<br>5.2|56 169 000<br>62 866 000|54 612 000<br>63 867 000|64 248 697,92<br>75 251 111,05|
|XX 01 03 01<br>XX 01 03 01 03<br>XX 01 03 01 04|Expenditure related to information and communication<br>technology equipment and services of the Commission<br>Information and communication technology equipment<br>Information and communication technology services<br>Item XX 01 03 01 — Total|5.2<br>5.2|119 035 000|118 479 000|139 499 808,97|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the territory of the Union:

— telecommunications facilities within the Commission’s buildings, notably the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems,

— data networks (equipment and maintenance) and associated services (management, support, documentation,
installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment, including toner, relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers and scanners,

— the purchase, hire or leasing of electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media, the training and support required for accessing this information,

— subscription charges and the cost of cable or radio communications (fixed and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, the cost of inter-building
telephone and data links and international transmission lines between sites of Union offices,

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software,

— expenditure on the Data Centre:

L 69/384 EN Official Journal of the European Union 13.3.2015

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

XX 01 03 01 _(cont'd)_

— the purchase, hire or leasing of computers, peripherals and software for the Data Centre, and the costs of backup facilities,

— maintenance, support, studies, documentation, training and supplies related to this equipment and outside
operating personnel,

— the development and maintenance, under contract, of the necessary software for the operation of the Data Centre.

Appropriations to cover the equivalent expenditure in respect of research are entered under various Items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding Commission Representations in the Union for which expenditure is entered in Item 16 01 03 03.

Any revenue from the Swiss Confederation’s contributions for participation in Union programmes, entered under Item
6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 20 487 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

XX 01 03 02 Buildings and related expenditure relating to Commission staff in Union delegations

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 03 02<br>XX 01 03 02 01|Buildings and related expenditure relating to Commission<br>staff in Union delegations<br>Acquisition, renting and related expenditure|5.2|26 872 000|45 057 000|46 908 000,—|

13.3.2015 EN Official Journal of the European Union L 69/385

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_TITLE XX — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS_

**CHAPTER XX 01 — ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS** _(cont'd)_

_**XX 01 03**_ _(cont'd)_

_XX 01 03 02_ _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|---|
|XX 01 03 02 02|Equipment, furniture, supplies and services<br>Item XX 01 03 02 — Total|5.2|906 000|8 741 000|9 638 000,—|
|XX 01 03 02 02|Equipment, furniture, supplies and services<br>Item XX 01 03 02 — Total|5.2|27 778 000|53 798 000|56 546 000,—|

_Remarks_

In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to Commission staff posted in
Union delegations in third countries and with international organisations, this appropriation is intended to cover:

— temporary accommodation allowances and daily allowances,

— for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary
accommodation) and taxes, insurance premiums, refurbishments and major repairs, and routine expenditure
relating to the security of persons,

— for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of
expenditure relating to the security of housing,

— the purchase, maintenance and repair of equipment such as generators and air-conditioning units for officials'
housing,

— all expenditure on furniture and fittings for residential accommodation made available to officials.

_Legal basis_

Staff Regulations of Officials of the European Union.

L 69/386 EN Official Journal of the European Union 13.3.2015

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_TITLE 01_

**ECONOMIC AND FINANCIAL AFFAIRS**

13.3.2015 EN Official Journal of the European Union L 69/387

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**TITLE 01**

**ECONOMIC AND FINANCIAL AFFAIRS**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA<br>ECONOMIC AND MONETARY<br>UNION<br>_Reserves (40 02 41)_<br>INTERNATIONAL ECONOMIC<br>AND FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS AND<br>INSTRUMENTS<br>**Title 01 — Total**<br>**_Reserves (40 02 41)_**|86 157 823<br>12 000 000|86 157 823<br>10 182 544|83 080 772<br>9 000 000<br>_2 000 000_|83 080 772<br>9 000 000<br>_2 000 000_|83 398 017,98<br>13 035 540,22|83 398 017,98<br>11 866 345,09|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA<br>ECONOMIC AND MONETARY<br>UNION<br>_Reserves (40 02 41)_<br>INTERNATIONAL ECONOMIC<br>AND FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS AND<br>INSTRUMENTS<br>**Title 01 — Total**<br>**_Reserves (40 02 41)_**|12 000 000|10 182 544|11 000 000|11 000 000|13 035 540,22|11 866 345,09|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA<br>ECONOMIC AND MONETARY<br>UNION<br>_Reserves (40 02 41)_<br>INTERNATIONAL ECONOMIC<br>AND FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS AND<br>INSTRUMENTS<br>**Title 01 — Total**<br>**_Reserves (40 02 41)_**|222 364 518<br>50 500 000|218 627 579<br>144 032 098|118 432 294<br>42 500 000|81 625 305<br>147 288 874|155 829 269,89<br>264 429 569,50|156 189 345,19<br>148 685 679,50|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA<br>ECONOMIC AND MONETARY<br>UNION<br>_Reserves (40 02 41)_<br>INTERNATIONAL ECONOMIC<br>AND FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS AND<br>INSTRUMENTS<br>**Title 01 — Total**<br>**_Reserves (40 02 41)_**|**371 022 341**|**459 000 044**|**253 013 066**|**320 994 951**|**516 692 397,59**|**400 139 387,76**|
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA<br>ECONOMIC AND MONETARY<br>UNION<br>_Reserves (40 02 41)_<br>INTERNATIONAL ECONOMIC<br>AND FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS AND<br>INSTRUMENTS<br>**Title 01 — Total**<br>**_Reserves (40 02 41)_**|||**_2 000 000_**|**_2 000 000_ **|||
|01 01<br>01 02<br>01 03<br>01 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA<br>ECONOMIC AND MONETARY<br>UNION<br>_Reserves (40 02 41)_<br>INTERNATIONAL ECONOMIC<br>AND FINANCIAL AFFAIRS<br>FINANCIAL OPERATIONS AND<br>INSTRUMENTS<br>**Title 01 — Total**<br>**_Reserves (40 02 41)_**|**371 022 341**|**459 000 044**|**255 013 066**|**322 994 951**|**516 692 397,59**|**400 139 387,76**|

L 69/388 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**TITLE 01**

**ECONOMIC AND FINANCIAL AFFAIRS**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Economic and financial affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, and specific expenditure_**<br>**_in the ‘Economic and financial affairs’_**<br>**_policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services, and specific expenditure in<br>the ‘Economic and financial affairs’<br>policy area<br>Expenditure related to specific elec-<br>tronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|67 648 566<br>6 323 049<br>7 591 468|64 439 155<br>6 403 755<br>7 766 066|63 344 044,90<br>6 955 354,37<br>8 057 581,71|93,64 <br>110,00<br>106,14|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Economic and financial affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, and specific expenditure_**<br>**_in the ‘Economic and financial affairs’_**<br>**_policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services, and specific expenditure in<br>the ‘Economic and financial affairs’<br>policy area<br>Expenditure related to specific elec-<br>tronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|13 914 517|14 169 821|15 012 936,08|107,89|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Economic and financial affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, and specific expenditure_**<br>**_in the ‘Economic and financial affairs’_**<br>**_policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services, and specific expenditure in<br>the ‘Economic and financial affairs’<br>policy area<br>Expenditure related to specific elec-<br>tronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|4 294 740<br>300 000|4 171 796<br>300 000|4 742 165,49<br>298 871,51|110,42<br>99,62|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Economic and financial affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, and specific expenditure_**<br>**_in the ‘Economic and financial affairs’_**<br>**_policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services, and specific expenditure in<br>the ‘Economic and financial affairs’<br>policy area<br>Expenditure related to specific elec-<br>tronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|4 594 740|4 471 796|5 041 037,—|109,71|
|01 01<br>**_01 01 01_**<br>**_01 01 02_**<br>01 01 02 01<br>01 01 02 11<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 04|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘ECONOMIC AND FINANCIAL<br>AFFAIRS’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Economic and_**<br>**_financial affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Economic and financial affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 01 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, and specific expenditure_**<br>**_in the ‘Economic and financial affairs’_**<br>**_policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services, and specific expenditure in<br>the ‘Economic and financial affairs’<br>policy area<br>Expenditure related to specific elec-<br>tronic, telecommunication and<br>information needs<br>_Article 01 01 03 — Subtotal_ <br>**Chapter 01 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|**86 157 823**|**83 080 772**|**83 398 017,98**|**96,80**|

_**01 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|67 648 566|64 439 155|63 344 044,90|

13.3.2015 EN Official Journal of the European Union L 69/389

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA** _(cont'd)_

_**01 01 02**_ _**External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area**_

01 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 323 049|6 403 755|6 955 354,37|

01 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 591 468|7 766 066|8 057 581,71|

_Remarks_

Part of this appropriation is intended to be used to guarantee a more balanced representation of stakeholders (business,
SME, trade unions, consumer organisations, etc.) in expert groups financed through this item, to establish an obligatory
open selection process for members in expert groups and to avoid conf licts of interest.

_**01 01 03**_ _**Expenditure related to information and communication technology equipment and services, and specific expenditure**_
_**in the ‘Economic and financial affairs’ policy area**_

01 01 03 01 Expenditure related to information and communication technology equipment and services, and specific expenditure in
the ‘Economic and financial affairs’ policy area

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 294 740|4 171 796|4 742 165,49|

01 01 03 04 Expenditure related to specific electronic, telecommunication and information needs

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|300 000|300 000|298 871,51|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— expenditure on equipping buildings with telecommunications, in particular the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems, and expenditure on data networks (equipment and maintenance) and associated services (management,
support, documentation, installation and removal),

L 69/390 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 04 _(cont'd)_

— the purchase, hire or leasing, installation and maintenance of electronic office equipment, computers, terminals,
mini-computers, peripherals, connection devices and the necessary software,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media (CD-ROMs etc.),

— the training and support required for accessing such information,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph,
television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services,
etc., and the purchase of directories,

— the cost of connection to telecommunication networks, for example SWIFT (interbank) and CoreNet (secure
network set up by the ECB), and related infrastructure and services,

— installation, configuration, maintenance, studies, evaluations, documentation and supplies related to this equipment.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/391

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>_Reserves (40 02 41)_<br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**Chapter 01 02 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1|12 000 000|10 182 544|9 000 000<br>_2 000 000_|9 000 000<br>_2 000 000_|13 035 540,22|11 866 345,09|116,54|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>_Reserves (40 02 41)_<br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**Chapter 01 02 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1|12 000 000|10 182 544|11 000 000|11 000 000|13 035 540,22|11 866 345,09||
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>_Reserves (40 02 41)_<br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**Chapter 01 02 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,— <br>0,—||
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>_Reserves (40 02 41)_<br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**Chapter 01 02 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1|**12 000 000**|**10 182 544**|**9 000 000**|**9 000 000**|**13 035 540,22**|**11 866 345,09**|**116,54**|
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>_Reserves (40 02 41)_<br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**Chapter 01 02 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1|||**_2 000 000_**|**_2 000 000_ **||||
|01 02<br>**_01 02 01_**<br>**_01 02 02_**<br>**_01 02 03_**|ECONOMIC AND<br>MONETARY UNION <br>**_Coordination and_**<br>**_surveillance of, and_**<br>**_communication on, the_**<br>**_economic and monetary_**<br>**_union, including the_**<br>**_euro_** <br>_Reserves (40 02 41)_<br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for balance-_**<br>**_of-payments support_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for financial_**<br>**_assistance under the_**<br>**_European financial_**<br>**_stabilisation mechanism_** <br>**Chapter 01 02 — Total**<br>**_Reserves (40 02 41)_**|1.1<br>1.1<br>1.1|**12 000 000**|**10 182 544**|**11 000 000**|**11 000 000**|**13 035 540,22**|**11 866 345,09**||

_**01 02 01**_ _**Coordination and surveillance of, and communication on, the economic and monetary union, including the euro**_

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2015|Col3|Appropriations 2014|Col5|Outturn 2013|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 02 01<br>_Reserves (40 02 41)_<br>Total|12 000 000|10 182 544|9 000 000<br>_2 000 000_|9 000 000<br>_2 000 000_|13 035 540,22|11 866 345,09|
|01 02 01<br>_Reserves (40 02 41)_<br>Total|12 000 000|10 182 544|11 000 000|11 000 000|13 035 540,22|11 866 345,09|

_Remarks_

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and
Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission
Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last
approved through Commission Decision C(97) 2241 of 15 July 1997 and presented in the Commission communi[cation COM(2006) 379 on 12 July 2006 (OJ C 245, 12.10.2006, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=12&type=C&nnn=245&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and
support of measures relating to:

— economic monitoring, analysis of the combination of measures and coordination of economic policies,

L 69/392 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _(cont'd)_

— the external aspects of the economic and monetary union (EMU),

— macroeconomic developments in the euro area,

— monitoring structural reforms and improving the operation of markets in the EMU,

— coordination with financial institutions and analysis and development of financial markets, and borrowing and
lending operations involving Member States,

— the facility providing financial assistance for Member States’ balance of payments and the European financial
stabilisation mechanism,

— cooperation with economic operators and decision-makers in the abovementioned fields,

— expanding the EMU.

This appropriation is also intended to cover the funding of priority information measures on Union policies on all
aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural
reforms, and to address information needs of citizens, local authorities and enterprises in relation to the euro.

This measure is designed to be an effective channel of communication and dialogue between the people of the
European Union and the Union institutions, and to take account of specific national and regional characteristics, in
close cooperation with the Member State authorities. Special emphasis is put on preparing citizens in the new Member
States for the introduction of the euro.

It includes:

— partnership agreements with Member States that wish to provide information about the euro or the economic and
monetary union (EMU),

— close cooperation and networking with all Member States in the framework of the network of Directors of
Communication on EMU-related issues,

— the development of communication activities at central level (brochures, leaflets, newsletters, website design,
development and maintenance, exhibitions, stands, conferences, seminars, audiovisual products, opinion polls,
surveys, studies, promotional material, twinning programmes, etc.),

— communication initiatives in third countries, in particular to point out the international role of the euro and the
value of financial integration.

The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the
Interinstitutional Group on Information (IGI).

The Commission has set out its communication strategy on the euro in the Communication of 11 August 2004 on the
implementation of an information and communication strategy on the euro and Economic and Monetary Union
(COM(2004) 552 final). The implementation of the communication strategy takes place in close coordination with the
Member States and the European Parliament.

13.3.2015 EN Official Journal of the European Union L 69/393

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 01**_ _(cont'd)_

The Commission reports regularly to the European Parliament’s relevant committee on the implementation of the
programme and on planning for the coming year.

This appropriation is also intended to cover or to temporarily pre-finance costs incurred by the Union in concluding
and carrying out operations linked with the borrowing and lending operations for macro-financial assistance, Euratom,
balance of payment and European financial stabilisation mechanism.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21(3)(a) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 02 02**_ _**European Union guarantee for Union borrowings for balance-of-payments support**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The European Union guarantee is for borrowings raised on the capital markets or from financial institutions. The
amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

L 69/394 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
[Hungary (OJ L 37, 6.2.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=06&type=L&nnn=037&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=25&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
[Romania (OJ L 132, 19.5.2011, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**01 02 03**_ _**European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation**_
_**mechanism**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of granting Union
financial assistance to a Member State in difficulties or seriously threatened with severe difficulties caused by exceptional
occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s
own resources for payment appropriations.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally.
Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC,
[Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) applies.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

13.3.2015 EN Official Journal of the European Union L 69/395

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 02 — ECONOMIC AND MONETARY UNION** _(cont'd)_

_**01 02 03**_ _(cont'd)_

_Legal basis_

[Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[118, 12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)
[159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on
[granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on
[granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

L 69/396 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**<br>**_01 03 06_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of international_**<br>**_financial institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for macro-_**<br>**_financial assistance to_**<br>**_third countries_** <br>**_Guarantee for Euratom_**<br>**_borrowings to improve_**<br>**_the degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in third_**<br>**_countries_** <br>**_European Union_**<br>**_guarantee for European_**<br>**_Investment Bank loans_**<br>**_and loan guarantees for_**<br>**_operations in third_**<br>**_countries_** <br>**_Provisioning of the_**<br>**_Guarantee Fund_** <br>**Chapter 01 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|— <br>p.m.|— <br>p.m.|— <br>p.m.|— <br>p.m.|0,—<br>0,—|||
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**<br>**_01 03 06_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of international_**<br>**_financial institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for macro-_**<br>**_financial assistance to_**<br>**_third countries_** <br>**_Guarantee for Euratom_**<br>**_borrowings to improve_**<br>**_the degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in third_**<br>**_countries_** <br>**_European Union_**<br>**_guarantee for European_**<br>**_Investment Bank loans_**<br>**_and loan guarantees for_**<br>**_operations in third_**<br>**_countries_** <br>**_Provisioning of the_**<br>**_Guarantee Fund_** <br>**Chapter 01 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|||
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**<br>**_01 03 06_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of international_**<br>**_financial institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for macro-_**<br>**_financial assistance to_**<br>**_third countries_** <br>**_Guarantee for Euratom_**<br>**_borrowings to improve_**<br>**_the degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in third_**<br>**_countries_** <br>**_European Union_**<br>**_guarantee for European_**<br>**_Investment Bank loans_**<br>**_and loan guarantees for_**<br>**_operations in third_**<br>**_countries_** <br>**_Provisioning of the_**<br>**_Guarantee Fund_** <br>**Chapter 01 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|77 955 000<br>p.m.<br>p.m.<br>p.m.<br>144 409 518|74 218 061<br>p.m.<br>p.m.<br>p.m.<br>144 409 518|60 000 000<br>p.m.<br>p.m.<br>p.m.<br>58 432 294|23 193 011<br>p.m.<br>p.m.<br>p.m.<br>58 432 294|169 269,89<br>0,—<br>0,—<br>0,—<br>155 660 000,—|529 345,19<br>0,— <br>0,— <br>0,— <br>155 660 000,—|0,71 <br>107,79|
|01 03<br>**_01 03 01_**<br>01 03 01 01<br>01 03 01 02<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 04_**<br>**_01 03 05_**<br>**_01 03 06_**|INTERNATIONAL<br>ECONOMIC AND<br>FINANCIAL AFFAIRS <br>**_Participation in the_**<br>**_capital of international_**<br>**_financial institutions_** <br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>_Article 01 03 01 —_<br>_Subtotal_ <br>**_Macro-financial_**<br>**_assistance_** <br>**_European Union_**<br>**_guarantee for Union_**<br>**_borrowings for macro-_**<br>**_financial assistance to_**<br>**_third countries_** <br>**_Guarantee for Euratom_**<br>**_borrowings to improve_**<br>**_the degree of efficiency_**<br>**_and safety of nuclear_**<br>**_power stations in third_**<br>**_countries_** <br>**_European Union_**<br>**_guarantee for European_**<br>**_Investment Bank loans_**<br>**_and loan guarantees for_**<br>**_operations in third_**<br>**_countries_** <br>**_Provisioning of the_**<br>**_Guarantee Fund_** <br>**Chapter 01 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**222 364 518**|**218 627 579**|**118 432 294**|**81 625 305**|**155 829 269,89**|**156 189 345,19**|**71,44**|

_**01 03 01**_ _**Participation in the capital of international financial institutions**_

01 03 01 01 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—||

13.3.2015 EN Official Journal of the European Union L 69/397

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 01**_ _(cont'd)_

01 03 01 01 _(cont'd)_

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development (EBRD).

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=12&jj=31&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
[shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[52, 22.2.1997, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=26&type=L&nnn=313&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

01 03 01 02 European Bank for Reconstruction and Development — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—||

_Remarks_

This appropriation is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development.

The EBRD’s current capital base amounts to EUR 30 000 000 000, while the total share capital subscribed by the
Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000,
leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=12&jj=31&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
[shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[52, 22.2.1997, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 69/398 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 01**_ _(cont'd)_

01 03 01 02 _(cont'd)_

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=26&type=L&nnn=313&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 02**_ _**Macro-financial assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 955 000|74 218 061|60 000 000|23 193 011|169 269,89|529 345,19|

_Remarks_

Macro-financial assistance (‘MFA’) is a form of financial aid extended by the Union to partner countries experiencing a
balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the
Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood
Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting
from an International Monetary Fund programme.

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-ofpayments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic
adjustments and structural reforms.

While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers
the grant element of MFA operations.

Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in
particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable
assurances on the functioning of administrative procedures and financial circuits, (ii) costs for ex-post evaluations of
MFA operations, and (iii) costs to cover comitology requirements.

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

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21(3)(a) of the Financial Regulation.

_Legal basis_

[Council Decision No 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[L 209, 6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision No 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and
[Herzegovina (OJ L 320, 5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/399

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 02**_ _(cont'd)_

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
[assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

_**01 03 03**_ _**European Union guarantee for Union borrowings for macro-financial assistance to third countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted
under the Decisions referred to below.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of
[Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

L 69/400 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _(cont'd)_

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former
[Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in principal).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial
[assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=28&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
of EUR 245 000 000 in principal).

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
[(OJ L 209, 6.8.2002, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=06&type=L&nnn=209&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
[Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
[Herzegovina (OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia
[and Montenegro (OJ L 311, 27.11.2003, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=27&type=L&nnn=311&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
[Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further
[macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=17&type=L&nnn=370&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia
[(OJ L 370, 17.12.2004, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=17&type=L&nnn=370&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
[(OJ L 337, 21.12.2007, p. 111).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 320, 5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/401

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 03**_ _(cont'd)_

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
[assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro[financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)
[15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**01 03 04**_ _**Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third**_
_**countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at
EUR 4 000 000 000, as indicated in Article 01 04 03.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

L 69/402 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 04**_ _(cont'd)_

For the legal basis for Euratom loans, see also Article 01 04 03.

_**01 03 05**_ _**European Union guarantee for European Investment Bank loans and loan guarantees for operations in third**_
_**countries**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Pursuant to Council Decision of 8 March 1977, the Union guarantees loans made by the European Investment Bank
(EIB) in the context of the Union’s financial commitments in respect of the Mediterranean countries.

That decision was the basis for a contract of guarantee between the European Economic Community and the EIB signed
in Brussels on 30 October 1978 and in Luxembourg on 10 November 1978, setting up a comprehensive guarantee,
equal to 75 % of all the funds available for loan operations in the following countries: Malta, Tunisia, Algeria, Morocco,
Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Syria, Israel, Jordan, Egypt, former Yugoslavia and
Lebanon.

Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the EIB
signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and for the
extension of that contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on
31 July 1991.

Decision 93/696/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

Pursuant to Decisions 93/115/EEC and 96/723/EC, the Union guarantees loans which may be made individually by the
EIB in countries of Latin America and Asia with which the European Community has concluded cooperation
agreements. Decision 93/115/EEC was the basis for a contract of guarantee between the European Community and
the EIB signed in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993. Decision 96/723/EC was
the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March
1997 and in Luxembourg on 26 March 1997.

Pursuant to Decision 95/207/EC, the Union guarantees loans which may be made individually by the EIB in South
Africa. Decision 95/207/EC was the basis for a contract of guarantee between the European Community and the EIB
signed in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the appropriations opened
is equivalent to EUR 7 105 000 000.

13.3.2015 EN Official Journal of the European Union L 69/403

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Brussels on 24 January 2000 and in Luxembourg on 17 January 2000, last restated in 2005, setting up a guarantee
restricted to 65 % of the aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the
appropriations made available is equivalent to EUR 19 460 000 000. The EIB is invited to aim to cover the commercial
risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so
far as the market allows.

Decision 2001/777/EC was the basis for a contract of guarantee between the European Community and the EIB signed
in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002 setting up a guarantee at 100 % against losses under a
special lending action for selected environment projects in the Baltic Sea basin of Russia under the Northern Dimension.
The overall ceiling is EUR 100 000 000.

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in
Luxembourg on 9 December 2005 and in Brussels on 21 December 2005 setting up a guarantee at 100 % against
losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling is
EUR 500 000 000. It covers a period ending on 31 January 2007. At the end of this period, the loans granted by the
EIB not having attained the overall amounts referred to above, the period was automatically extended by six months.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed
in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations, less amounts
reimbursed, plus all related sums. The overall ceiling of the appropriations made available for all countries under the
Decision is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on
31 December 2013 with a possible extension of six months. That Decision has been replaced by Decision No 633/
2009/EC.

Decision No 633/2009/EC was the basis for an amendment, signed on 28 October 2009, to the contract of guarantee
between the European Community and the EIB which was signed in Luxembourg on 1 August 2007 and in Brussels on
29 August 2007. The Union guarantee is restricted to 65 % of the aggregate amount of credits disbursed and
guarantees. The maximum ceiling of the EIB financing operations, less amounts cancelled, shall not exceed
EUR 27 800 000 000, broken down in a basic ceiling of EUR 25 800 000 000 and an optional mandate of
EUR 2 000 000 000. It covers a period ending on 31 October 2011.

Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed
in Luxembourg and in Brussels on 22 November 2011. The Union guarantee is restricted to 65 % of the aggregate
amount of credits disbursed and guarantees less amounts reimbursed, plus all related amounts. The maximum ceiling of
the EIB financing operations, less amounts cancelled, shall not exceed EUR 29 484 000 000, broken down into a
general mandate of EUR 27 484 000 000 and a Climate Change mandate of EUR 2 000 000 000. It covers a period
beginning on 1 February 2007 and ending on 31 December 2013 with an extension until the entry into force of a new
decision.

Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in
Luxembourg on 22 July 2014 and in Brussels on 25 July 2014. The Union guarantee is restricted to 65 % of the
aggregate amount disbursed and guaranteed under EIB financing operations, less amounts reimbursed, plus all related
amounts. The maximum ceiling of the EIB financing operations under the Union guarantee, less amounts cancelled,
shall not exceed EUR 30 000 000 000, broken down into a fixed ceiling of EUR 27 000 000 000 and an optional
mandate of EUR 3 000 000 000. The European Parliament and the Council shall decide in accordance with the
ordinary legislative procedure on the activation in whole or in part of the optional mandate. The Union guarantee
covers EIB financing operations signed during the period beginning on 25 July 2014 and ending on 31 December 2020
with an extension of six months if the European Parliament and the Council have not adopted a new decision granting
the Union guarantee to the EIB against losses under its financing operations outside the Union before the end of 2020.

L 69/404 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if
necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans
granted by the EIB.

_Legal basis_

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
[Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia
[(OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/405

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)
[p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/
EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in
[Hungary and Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
[between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the
[Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

L 69/406 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
[against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
[p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
[European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic,
[the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank
against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam
[(OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
[and Herzegovina) (OJ L 102, 19.4.1997, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/
EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside
the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries
[and South Africa) (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[22.12.1998, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
[(OJ L 308, 3.12.1999, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/407

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 05**_ _(cont'd)_

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean
[countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)
[p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European
Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey
[customs union (OJ L 314, 14.12.2000, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
[under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[L 292, 9.11.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the
[enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
[Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[25.1.2005, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives
[in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=03&type=L&nnn=062&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 03 06**_ _**Provisioning of the Guarantee Fund**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|144 409 518|58 432 294|155 660 000,—|

L 69/408 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 03 — INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS** _(cont'd)_

_**01 03 06**_ _(cont'd)_

_Remarks_

This appropriation is intended to provide the financial resources for payments to the Guarantee Fund according to its
provisioning mechanism and for payments of operational costs linked to the management of the fund and the external
evaluation to be carried out in the context of the mid-term review of the EIB external mandate.

Assigned revenue received under Article 8 1 0 of the statement of revenue may give rise to additional appropriations
under this article, in accordance with Article 21 of the Financial Regulation and with Article 10 of Decision No 466/
2014/EU.

_Legal basis_

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
[(OJ L 145, 10.6.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=145&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/409

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 01|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for Euratom_**<br>**_borrowings_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Streng-<br>thening cooperation<br>and synergies between<br>National Promotional<br>Banks in order to<br>support the long-term<br>financing of the real<br>economy<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|50 000 000<br>p.m.|43 514 489<br>p.m.|42 500 000<br>p.m.|42 500 000<br>p.m.|0,—<br>0,—|0,—<br>0,—|0|
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 01|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for Euratom_**<br>**_borrowings_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Streng-<br>thening cooperation<br>and synergies between<br>National Promotional<br>Banks in order to<br>support the long-term<br>financing of the real<br>economy<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|50 000 000|43 514 489|42 500 000|42 500 000|0,—|0,—|0|
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 01|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for Euratom_**<br>**_borrowings_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Streng-<br>thening cooperation<br>and synergies between<br>National Promotional<br>Banks in order to<br>support the long-term<br>financing of the real<br>economy<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>500 000|p.m.<br>p.m.<br>100 267 609<br>250 000|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>104 788 874|0,—<br>0,—<br>264 429 569,50|550 000,— <br>0,— <br>148 135 679,50|147,74|
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 01|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for Euratom_**<br>**_borrowings_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Streng-<br>thening cooperation<br>and synergies between<br>National Promotional<br>Banks in order to<br>support the long-term<br>financing of the real<br>economy<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|500 000|250 000||||||
|01 04<br>**_01 04 01_**<br>01 04 01 01<br>01 04 01 02<br>**_01 04 02_**<br>**_01 04 03_**<br>**_01 04 51_**<br>**_01 04 77_**<br>01 04 77 01|FINANCIAL OPER-<br>ATIONS AND<br>INSTRUMENTS <br>**_European Investment_**<br>**_Fund_** <br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable<br>portion of subscribed<br>capital<br>_Article 01 04 01 —_<br>_Subtotal_ <br>**_Nuclear safety —_**<br>**_Cooperation with the_**<br>**_European Investment_**<br>**_Bank_** <br>**_Guarantee for Euratom_**<br>**_borrowings_** <br>**_Completion of_**<br>**_programmes in the_**<br>**_field of small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Streng-<br>thening cooperation<br>and synergies between<br>National Promotional<br>Banks in order to<br>support the long-term<br>financing of the real<br>economy<br>_Article 01 04 77 —_<br>_Subtotal_ <br>**Chapter 01 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**50 500 000**|**144 032 098**|**42 500 000**|**147 288 874**|**264 429 569,50**|**148 685 679,50**|**103,23**|

_**01 04 01**_ _**European Investment Fund**_

01 04 01 01 European Investment Fund — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|43 514 489|42 500 000|42 500 000|0,—|0,—|

L 69/410 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 01**_ _(cont'd)_

01 04 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the
Union.

The European Investment Fund (EIF) was created in 1994. Its founder members were the European Community,
represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions. Union
membership of the EIF is presently governed by Decision 94/375/EC.

In the conclusions of the European Council of 19 and 20 December 2013, the European Council called on the
Commission and the EIB to further enhance the EIF capacity through an increase in its capital with a view to reaching
final agreement by May 2014.

_Legal basis_

[Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

01 04 01 02 European Investment Fund — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the
Union.

In the conclusions of the European Council of 19 and 20 December 2013, the European Council called on the
Commission and the EIB to further enhance the EIF capacity through an increase in its capital with a view to reaching
final agreement by May 2014.

13.3.2015 EN Official Journal of the European Union L 69/411

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 01**_ _(cont'd)_

01 04 01 02 _(cont'd)_

_Legal basis_

[Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.7.1994, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=07&type=L&nnn=173&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=25&type=L&nnn=107&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=24&type=L&nnn=156&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**01 04 02**_ _**Nuclear safety — Cooperation with the European Investment Bank**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|550 000,—|

_Remarks_

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of
the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom
loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also
intended to enable loan contracts to be concluded and carried out.

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

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21(3)(a) of the Financial Regulation. The amount of assigned revenue for the
year 2014 is estimated at EUR 1 235 000.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

L 69/412 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 03**_ _**Guarantee for Euratom borrowings**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The authorised borrowing ceiling is EUR 4 000 000 000, of which EUR 500 000 000 is authorised pursuant to
Decision 77/270/Euratom, EUR 500 000 000 pursuant to Decision 80/29/Euratom, EUR 1 000 000 000 pursuant to
Decision 82/170/Euratom, EUR 1 000 000 000 pursuant to Decision 85/537/Euratom and EUR 1 000 000 000
pursuant to Decision 90/212/Euratom.

This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service
the debt should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear
[power stations (OJ L 88, 6.4.1977, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation
of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing
[to the financing of nuclear power stations (OJ L 12, 17.1.1980, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=01&jj=17&type=L&nnn=012&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount
of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of
[nuclear power stations (OJ L 78, 24.3.1982, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=03&jj=24&type=L&nnn=078&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total
amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the
[financing of nuclear power stations (OJ L 334, 12.12.1985, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=12&type=L&nnn=334&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of
Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to
[the financing of nuclear power stations (OJ L 112, 3.5.1990, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=03&type=L&nnn=112&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/413

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 51**_ _**Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 267 609|p.m.|104 788 874|264 429 569,50|148 135 679,50|

_Remarks_

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

years.

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

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision
[2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
applies.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates, for participating in Union programmes and entered in Item 6 0 3 1 of the statement of revenue, may give
rise to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue generated on Trust Accounts entered in Article 5 2 3 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article, in accordance with the Financial Regulation.

_Legal basis_

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
[and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepre[neurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=29&type=L&nnn=333&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
[and medium-sized enterprises (SMEs) (2001 to 2005) (OJ L 289, 3.11.2005, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=03&type=L&nnn=289&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 69/414 EN Official Journal of the European Union 13.3.2015

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**CHAPTER 01 04 — FINANCIAL OPERATIONS AND INSTRUMENTS** _(cont'd)_

_**01 04 77**_ _**Pilot projects and preparatory actions**_

01 04 77 01 Pilot project — Strengthening cooperation and synergies between National Promotional Banks in order to support the
long-term financing of the real economy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

_Remarks_

National (and regional) Promotional Banks (NPB), together with the European Investment Bank (EIB) and the European
Investment Fund (EIF) are considered important actors to finance long-term projects at European level. The Commission
communication of 27 March 2014 on long-term financing of the European economy — a follow-up to a Green Paper
— confirmed that during consultations ‘calls were made for more joint Union-national or multinational initiatives to
promote cooperation and synergies between the Union budget and the EIB/EIF, Multilateral Development Banks (MDBs)
and NPBs’. In that communication, the Commission undertook to ‘encourage and monitor the cooperation of NPBs, as
requested by the June 2013 European Council and to report to the December 2014 Council’.

In this context, it is important to enable the Commission to develop a pilot project to create, through visible support
from the Union budget, a structured network of national and regional promotional banks based in the Member States,
in order to enhance their cooperation and to achieve the objective of long-term financing of the real economy and thus
support long-term growth, well-being and employment in Europe. Such cooperation will foster the exchange of best
practices and help to develop innovative systems to channel private capital towards SMEs and towards project of public
interest, such as investments in material and immaterial infrastructure, particularly in the regions hardest hit by
recession and unemployment.

To this end, the project will include the following activities:

— promoting the exchange of information and best practices among participants and between participants and
European Institutions, through meetings, seminars and publications,

— initiating research programmes and holding conferences for the participants,

— developing initiatives to promote the concept of long-term investment within the economic and financial sector,

— promoting the removal of obstacles and the development of incentives to favour long-term investing.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/415

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_TITLE 01 — ECONOMIC AND FINANCIAL AFFAIRS_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR ECONOMIC AND FINANCIAL AFFAIRS

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR ECONOMIC AND FINANCIAL AFFAIRS

L 69/416 EN Official Journal of the European Union 13.3.2015

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_TITLE 02_

**ENTERPRISE AND INDUSTRY**

13.3.2015 EN Official Journal of the European Union L 69/417

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**TITLE 02**

**ENTERPRISE AND INDUSTRY**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 01<br>02 02<br>02 03<br>02 04<br>02 05<br>02 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENTERPRISE AND<br>INDUSTRY’ POLICY<br>AREA<br>COMPETITIVENESS OF<br>ENTERPRISES AND<br>SMALL AND MEDIUM-<br>SIZED ENTERPRISES<br>(COSME)<br>INTERNAL MARKET FOR<br>GOODS AND<br>SECTORIAL POLICIES<br>HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES<br>EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO)<br>EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME<br>**Title 02 — Total**|115 318 925<br>288 603 548<br>48 156 000<br>445 593 262<br>1 083 990 000<br>553 870 000|115 318 925<br>214 798 246<br>40 685 811<br>430 088 889<br>955 700 989<br>509 796 595|119 518 872<br>247 057 275<br>39 170 000<br>401 518 263<br>1 347 417 000<br>360 433 000|119 518 872<br>118 952 585<br>32 330 554<br>486 556 651<br>1 214 387 928<br>186 675 815|119 780 399,12<br>91 675 038,39<br>48 191 455,03<br>898 113 455,77<br>22 839 413,59<br>57 485 794,—|119 780 399,12<br>123 136 954,14<br>33 735 448,56<br>716 840 308,37<br>408 147 668,59<br>50 948 524,74|
|02 01<br>02 02<br>02 03<br>02 04<br>02 05<br>02 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENTERPRISE AND<br>INDUSTRY’ POLICY<br>AREA<br>COMPETITIVENESS OF<br>ENTERPRISES AND<br>SMALL AND MEDIUM-<br>SIZED ENTERPRISES<br>(COSME)<br>INTERNAL MARKET FOR<br>GOODS AND<br>SECTORIAL POLICIES<br>HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES<br>EUROPEAN SATELLITE<br>NAVIGATION<br>PROGRAMMES (EGNOS<br>AND GALILEO)<br>EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME<br>**Title 02 — Total**|**2 535 531 735**|**2 266 389 455**|**2 515 114 410**|**2 158 422 405**|**1 238 085 555,90**|**1 452 589 303,52**|

L 69/418 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**TITLE 02**

**ENTERPRISE AND INDUSTRY**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENTERPRISE AND<br>INDUSTRY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>Support expenditure for Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>Support expenditure for standard-<br>isation and approximation of<br>legislation<br>Support expenditure for European<br>satellite navigation programmes<br>Support expenditure for European<br>Earth observation programme<br>(Copernicus)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|65 895 479<br>5 572 584<br>3 931 053|65 737 929<br>5 487 197<br>4 125 657|68 298 109,82<br>6 084 876,01<br>4 181 629,96|103,65 <br>109,19<br>106,37|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENTERPRISE AND<br>INDUSTRY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>Support expenditure for Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>Support expenditure for standard-<br>isation and approximation of<br>legislation<br>Support expenditure for European<br>satellite navigation programmes<br>Support expenditure for European<br>Earth observation programme<br>(Copernicus)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|9 503 637|9 612 854|10 266 505,97|108,03|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENTERPRISE AND<br>INDUSTRY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>Support expenditure for Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>Support expenditure for standard-<br>isation and approximation of<br>legislation<br>Support expenditure for European<br>satellite navigation programmes<br>Support expenditure for European<br>Earth observation programme<br>(Copernicus)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|4 183 443<br>3 749 000<br>160 000<br>3 400 000<br>2 500 000|4 255 878<br>3 675 000<br>160 000<br>3 350 000<br>2 500 000|5 278 562,08<br>3 218 897,43<br>159 417,71<br>1 056 714,12<br>1 050 819,45|126,18 <br>85,86<br>99,64<br>31,08<br>42,03|
|02 01<br>**_02 01 01_**<br>**_02 01 02_**<br>02 01 02 01<br>02 01 02 11<br>**_02 01 03_**<br>**_02 01 04_**<br>02 01 04 01<br>02 01 04 02<br>02 01 04 03<br>02 01 04 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENTERPRISE AND<br>INDUSTRY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 02 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Enterprise and_**<br>**_industry’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Enterprise and industry’ policy_**<br>**_area_** <br>Support expenditure for Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>Support expenditure for standard-<br>isation and approximation of<br>legislation<br>Support expenditure for European<br>satellite navigation programmes<br>Support expenditure for European<br>Earth observation programme<br>(Copernicus)<br>_Article 02 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1|9 809 000|9 685 000|5 485 848,71|55,93|

13.3.2015 EN Official Journal of the European Union L 69/419

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Enterprise and industry’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|10 866 475<br>3 386 714<br>3 520 000|12 347 430<br>3 637 467<br>7 217 314|11 186 525,32<br>3 982 200,—<br>9 954 726,87|102,95<br>117,58<br>282,80|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Enterprise and industry’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|17 773 189|23 202 211|25 123 452,19|141,36|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Enterprise and industry’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|8 154 177|7 025 000|5 327 920,35|65,34|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Enterprise and industry’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|8 154 177|7 025 000|5 327 920,35|65,34|
|**_02 01 05_**<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>**_02 01 06_**<br>02 01 06 01|**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Enterprise and industry’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 02 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Competi-<br>tiveness of enterprises and small<br>and medium-sized enterprises<br>(COSME)<br>_Article 02 01 06 — Subtotal_ <br>**Chapter 02 01 — Total**|1.1<br>1.1<br>1.1<br>1.1|**115 318 925**|**119 518 872**|**119 780 399,12**|**103,87**|

_**02 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Enterprise and industry’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|65 895 479|65 737 929|68 298 109,82|

_**02 01 02**_ _**External personnel and other management expenditure in support of the ‘Enterprise and industry’ policy area**_

02 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 572 584|5 487 197|6 084 876,01|

02 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 931 053|4 125 657|4 181 629,96|

L 69/420 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

_**02 01 02**_ _(cont'd)_

02 01 02 11 _(cont'd)_

_Remarks_

Part of the appropriations shall be used in order to guarantee a more balanced representation of stakeholders (business,
SME, trade unions, consumer organisations…) in expert groups financed through this budget line, to establish an
obligatory open selection process for members in expert groups and to avoid conf licts of interest.

_**02 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Enterprise and**_
_**industry’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 183 443|4 255 878|5 278 562,08|

_**02 01 04**_ _**Support expenditure for operations and programmes in the ‘Enterprise and industry’ policy area**_

02 01 04 01 Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 749 000|3 675 000|3 218 897,43|

_Remarks_

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance
with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/421

COMMISSION

_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 01 _(cont'd)_

_Legal basis_

See Chapter 02 02.

02 01 04 02 Support expenditure for standardisation and approximation of legislation

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|160 000|160 000|159 417,71|

_Remarks_

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

_Legal basis_

See Article 02 03 02.

02 01 04 03 Support expenditure for European satellite navigation programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 400 000|3 350 000|1 056 714,12|

_Remarks_

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/422 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

_**02 01 04**_ _(cont'd)_

02 01 04 03 _(cont'd)_

_Legal basis_

See Chapter 02 05.

02 01 04 04 Support expenditure for European Earth observation programme (Copernicus)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 500 000|2 500 000|1 050 819,45|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, and any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts. Activities relating to the User Forum created by Article 17 of Regulation
(EU) No 911/2010 of the European Parliament and of the Council of 22 September 2010 on the European Earth
[monitoring programme (GMES) and its initial operations (2011-2013) (OJ L 276, 20.10.2010, p. 1) may also be](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
covered.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance
with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

See Chapter 02 06.

13.3.2015 EN Official Journal of the European Union L 69/423

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

_**02 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Enterprise and industry’ policy area**_

02 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 866 475|12 347 430|11 186 525,32|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Horizon 2020 and occupying posts on the authorised establishment plans engaged in indirect action
under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 02 04.

02 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 386 714|3 637 467|3 982 200,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/424 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

_**02 01 05**_ _(cont'd)_

02 01 05 02 _(cont'd)_

_Legal basis_

See Chapter 02 04.

02 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 520 000|7 217 314|9 954 726,87|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

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

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as expenditure on
conferences, workshops, seminars, development and maintenance of IT systems, missions, trainings and representation

expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 02 04.

13.3.2015 EN Official Journal of the European Union L 69/425

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

_**02 01 06**_ _**Executive agencies**_

02 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and
small and medium-sized enterprises (COSME)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 154 177|7 025 000|5 327 920,35|

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of the Competitiveness of Enterprises and small and
medium-sized enterprises programme (COSME).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme in accordance
with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

L 69/426 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENTERPRISE AND INDUSTRY’ POLICY AREA** _(cont'd)_

_**02 01 06**_ _(cont'd)_

02 01 06 01 _(cont'd)_

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/
[2003 (OJ L 5, 9.1.2004, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
[‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (OJ L 140,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)
[1.6.2007, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

13.3.2015 EN Official Journal of the European Union L 69/427

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 51_**<br>**_02 02 77_**<br>02 02 77 02<br>02 02 77 03<br>02 02 77 06<br>02 02 77 07<br>02 02 77 08<br>02 02 77 09|COMPETITIVENESS<br>OF ENTERPRISES<br>AND SMALL AND<br>MEDIUM-SIZED<br>ENTERPRISES<br>(COSME) <br>**_Promoting entrepre-_**<br>**_neurship and_**<br>**_improving the_**<br>**_competitiveness and_**<br>**_access to markets of_**<br>**_Union enterprises_** <br>**_Improving access to_**<br>**_finance for small and_**<br>**_middle-sized enter-_**<br>**_prises (SMEs) in the_**<br>**_form of equity and_**<br>**_debt_** <br>**_Completion of_**<br>**_former activities in_**<br>**_the competitiveness_**<br>**_and entrepreneurship_**<br>**_domain_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Erasmus for Young<br>Entrepreneurs<br>Preparatory action —<br>Erasmus for Young<br>Entrepreneurs<br>Preparatory action —<br>Sustainable tourism<br>Preparatory action —<br>Social tourism in<br>Europe<br>Preparatory action —<br>Promotion of<br>European and trans-<br>national tourism<br>products with special<br>emphasis on cultural<br>and industrial<br>products<br>Preparatory action —<br>Tourism and accessi-<br>bility for all|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|108 561 823<br>174 791 725<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|72 183 633<br>99 027 161<br>37 284 452<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 252 000<br>305 000|102 709 687<br>140 657 588<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000 000<br>690 000|14 575 804 <br>71 204 126 <br>26 666 655<br>p.m.<br>835 000<br>p.m.<br>p.m.<br>2 000 000<br>1 035 000|86 784 452,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 890 586,39<br>1 000 000,—|117 915 798,60<br>0,—<br>1 169 218,79<br>323 109,97<br>484 905,16<br>999 176,05<br>346 162,16|316,26 <br>79,81<br>113,50|

L 69/428 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_02 02 77_** <br>02 02 77 10<br>02 02 77 11<br>02 02 77 12<br>02 02 77 13<br>02 02 77 14<br>02 02 77 15<br>02 02 77 16<br>02 02 77 17|_(cont'd)_ <br>Preparatory action —<br>Euromed innovation<br>entrepreneurs for<br>change<br>Pilot project — Facili-<br>tating access to<br>insurance by self-<br>employed builders<br>and small building<br>firms so as to<br>stimulate innovation<br>and the promotion of<br>eco-technologies in<br>the European Union<br>Pilot project —<br>European rare earth<br>competency network<br>Pilot project —<br>Development of the<br>European ‘creative<br>districts’<br>Pilot project — Rapid<br>and efficient<br>enforcement of<br>outstanding claims by<br>small and medium-<br>sized enterprises<br>(SMEs) operating<br>across borders<br>Preparatory action —<br>Harmonised e-<br>business processes<br>and standards<br>between European<br>small and medium-<br>sized enterprises<br>(SMEs) of interrelated<br>industry sectors<br>Pilot project — on<br>the Future of Manu-<br>facturing<br>Pilot project —<br>Business Transfers to<br>employees and<br>Cooperative Model:<br>ensuring the Sustain-<br>ability of SMEs|1.1<br>1.1<br>1.1<br>3 <br>3 <br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>500 000|1 310 000<br>374 000<br>337 000<br>350 000<br>p.m.<br>p.m.<br>500 000<br>250 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000|1 000 000<br>286 000<br>p.m.<br>350 000<br>500 000<br>p.m.<br>500 000|2 000 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|187 032,61<br>285 738,—<br>580 599,—<br>0,—<br>845 213,80<br>0,—|14,28<br>76,40<br>172,28<br>0|

13.3.2015 EN Official Journal of the European Union L 69/429

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02 77 18<br>02 02 77 19<br>02 02 77 20<br>02 02 77 21|Pilot project —<br>Female business<br>angels<br>Pilot project —<br>World-bridging<br>tourism<br>Pilot project —<br>Towards EU Regional<br>Economic<br>Convergence (TREC)<br>Preparatory action —<br>Transnational culture-<br>related European<br>tourism product<br>_Article 02 02 77 —_<br>_Subtotal_ <br>**Chapter 02 02 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|1 000 000<br>750 000<br>500 000<br>1 500 000|250 000<br>375 000<br>250 000<br>750 000||||||
|02 02 77 18<br>02 02 77 19<br>02 02 77 20<br>02 02 77 21|Pilot project —<br>Female business<br>angels<br>Pilot project —<br>World-bridging<br>tourism<br>Pilot project —<br>Towards EU Regional<br>Economic<br>Convergence (TREC)<br>Preparatory action —<br>Transnational culture-<br>related European<br>tourism product<br>_Article 02 02 77 —_<br>_Subtotal_ <br>**Chapter 02 02 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|5 250 000|6 303 000|3 690 000|6 506 000|4 890 586,39|5 221 155,54|82,84|
|02 02 77 18<br>02 02 77 19<br>02 02 77 20<br>02 02 77 21|Pilot project —<br>Female business<br>angels<br>Pilot project —<br>World-bridging<br>tourism<br>Pilot project —<br>Towards EU Regional<br>Economic<br>Convergence (TREC)<br>Preparatory action —<br>Transnational culture-<br>related European<br>tourism product<br>_Article 02 02 77 —_<br>_Subtotal_ <br>**Chapter 02 02 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|**288 603 548**|**214 798 246**|**247 057 275**|**118 952 585**|**91 675 038,39**|**123 136 954,14**|**57,33**|

_**02 02 01**_ _**Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|108 561 823|72 183 633|102 709 687|14 575 804|||

_Remarks_

This appropriation is intended to strengthen the competitiveness of enterprises, in particular that of small and mediumsized enterprises (SMEs), and to encourage entrepreneurship and foster the creation and growth of SMEs.

The implemented measures will include:

— networks bringing together a variety of stakeholders,

— market replication projects,

— policy analyses, development and coordination with participating countries,

— studies on gender-related discrimination linked to female entrepreneurship and implementation of policies to foster
female entrepreneurship,

— information sharing, dissemination and awareness raising,

— support to joint actions of Member States or regions, as well as other measures under the COSME programme.

L 69/430 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 01**_ _(cont'd)_

The Union will provide support to activities such as the Enterprise Europe Network and entrepreneurship promotion. It
will also support projects concerned with the first applications or market replication of techniques, practices or
products (e.g. new business concepts for consumer goods) of Union relevance that have already been technically
demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. Those projects
will be designed to promote wider use within the participating countries and facilitate market uptake.

Projects will also seek to improve the framework conditions including through capacity building in clusters and other
business networks notably with regard to support SME internationalisation in order to ensure that Union enterprises
are competitive and sustainable, including in the tourism sector, by supporting coherence and consistency in
implementation, as well as informed policy-making at Union level. In addition, projects will be put in place to
support the implementation of the Small Business Act for Europe. Support actions, directly linked to the achievement of
these objectives are also considered for funding: meetings, studies, information and publications, participation in study
groups, conferences, workshops.

In relation to gender equality, projects to promote the position of female entrepreneurs will receive particular attention
in order to help overcome gender-based hurdles women may face and to attain an equal representation of male and
female entrepreneurs throughout the EU.

Sustainable tourism activities will receive a special focus with initial priority given to soft mobility, cycling networks,
eco-tourism and nature protection. Accessibility for all, particularly for people with reduced mobility and for socially
disadvantaged people is also of high importance in this context.

The Union will coordinate, promote and support actions for sustainable tourism, such as:

— preservation of long-term sustainable tourism resources through protection of natural, cultural, historical and
industrial heritage,

— coordination and support for access to sustainable tourism information and services for less-advantaged citizens
living in poverty, as well as for persons with reduced mobility,

— cross-border coordination of European cycling networks, together with rail and long-distance bus information and
services.

The Erasmus for Entrepreneurs programme aims to encourage European entrepreneurship, the sharing of knowledge
and best practices, and the creation of valuable networks and partnerships.

Due to the currently difficult economic situation it is indispensable to support European enterprises, in particular young
innovative start-ups, and female entrepreneurs as well to foster entrepreneurship by assigning enough funds to
programmes like the programme for the competitiveness of enterprises and small and medium-sized enterprises
(COSME). In particular the programme ‘Erasmus for young entrepreneurs’ has been very successful and can contribute
successfully to fight unemployment across Europe.

The financial means for the ‘Erasmus for young Entrepreneurs’ programme must be increased in particular due to the
following reasons:

13.3.2015 EN Official Journal of the European Union L 69/431

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 01**_ _(cont'd)_

— the programme helps fostering European entrepreneurship, the sharing of knowledge and best-practices as well as
the creation of valuable networks and partnerships,

— the programme is very successful and has shown an increasing number of participants over the last years which is
expected to increase further,

— the programme effectively tackles the problem of youth unemployment as it helps young people without work to
become self-employed and existing SME to create jobs by expanding and/or internationalising their business,

— the number of applications exceeds by far the possibilities the Commission can fulfil with the financial means
currently available.

Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior
Expert Services — CESES — and its Member Associations, including technical assistance, advisory services and training
in selected public and private sector enterprises and institutions. For that to be achieved, EU authorising officers are
encouraged to make full use of the possibilities offered by the Financial Regulation, notably taking into account in-kind
financing by CESES as contribution to EU projects.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1)(a) to (c) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**02 02 02**_ _**Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|174 791 725|99 027 161|140 657 588|71 204 126|||

_Remarks_

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

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 02**_ _(cont'd)_

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

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

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

_Legal basis_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and
[repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1)(d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**02 02 51**_ _**Completion of former activities in the competitiveness and entrepreneurship domain**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|37 284 452|p.m.|26 666 655|86 784 452,—|117 915 798,60|

_Remarks_

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

years.

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of
[the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239,](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=08&jj=16&type=L&nnn=239&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[16.8.1989, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=08&jj=16&type=L&nnn=239&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper
[Study Group (OJ L 89, 10.4.1991, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=04&jj=10&type=L&nnn=089&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business
environment and the promotion of the development of enterprises, and in particular small and medium-sized
[enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=07&jj=04&type=L&nnn=175&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel
[Study Group (OJ L 293, 24.10.1991, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=10&jj=24&type=L&nnn=293&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial
[Cooperation (OJ L 144, 26.5.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=05&jj=26&type=L&nnn=144&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium[sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=02&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen
[the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=06&type=L&nnn=167&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized
[enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=01&jj=10&type=L&nnn=006&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepre[neurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=29&type=L&nnn=333&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International
[Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=22&type=L&nnn=082&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 51**_ _(cont'd)_

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International
[Rubber Study Group (OJ L 215, 10.8.2002, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=10&type=L&nnn=215&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision
2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and
[medium-sized enterprises (SMEs) (2001-2005) (OJ L 268, 16.8.2004, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=16&type=L&nnn=268&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council
Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small
[and medium-sized enterprises (SMEs) (2001-2005) (OJ L 289, 3.11.2005, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=03&type=L&nnn=289&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy
[and the Environment (OJ L 36, 8.2.2006, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=08&type=L&nnn=036&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**02 02 77**_ _**Pilot projects and preparatory actions**_

02 02 77 02 Pilot project — Erasmus for Young Entrepreneurs

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/435

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_**02 02 77**_ _(cont'd)_

02 02 77 03 Preparatory action — Erasmus for Young Entrepreneurs

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|835 000|0,—|1 169 218,79|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 06 Preparatory action — Sustainable tourism

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|323 109,97|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1371/2007 of the European Parliament and of the Council of 23 October 2007 on rail passengers’
[rights and obligations (OJ L 315, 3.12.2007, p. 14), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Article 195 of the Treaty on the Functioning of the European Union.

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_**02 02 77**_ _(cont'd)_

02 02 77 07 Preparatory action — Social tourism in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|484 905,16|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 08 Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and
industrial products

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 252 000|2 000 000|2 000 000|1 890 586,39|999 176,05|

_Remarks_

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

Under the Treaty of Lisbon, the Union was granted competence in the field of tourism for the first time. This
preparatory action seeks to support cross-border thematic tourism products which reflect in particular common
European cultural and industrial heritage and local traditions and will seek to draw on previous actions in this area and
on the consolidated experience of other international partners and organisations, such as the Council of Europe, the
United Nations World Tourism Organization (UNW TO), the European Travel Commission (ETC), etc.

In particular, to help encourage the European tourism sector to become more competitive, this preparatory action will
promote the diversification of the supply of tourism products. There is excellent potential for growth in a number of
transnational thematic tourism products and services as, for example, in cultural and industrial itineraries crossing
several regions or Member States. Those European and transnational tourism products should also be promoted in third
countries in close cooperation with the ETC, in order to enhance the image of Europe as a unique destination on longhaul markets.

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_**02 02 77**_ _(cont'd)_

02 02 77 08 _(cont'd)_

The preparatory action has the following main objectives:

— by funding cross-border tourism projects, to help improve the quality of tourism products and destinations as a
whole across the Union,

— to further develop cultural products and tourism as an integral part of a sustainable economy and to support
regional economies,

— to promote tourism in regions in reconversion, in order to boost employment and growth in these regions,

— to establish a network of regional, national and Union-level stakeholders and decision-makers, in particular in the
fields of cultural and industrial tourism,

— to promote the value of cultural products and cultural tourism within Europe and to reinforce the image of Europe
as the number one destination for tourists worldwide,

— to support transnational cultural or industrial themes and products which help to foster a greater sense of European
identity.

Under this preparatory action, support for projects related to European cultural routes (recognised by the Council of
Europe and others) should be continued.

As these routes cross several regions or countries, they are a good basis for promoting European cultural tourism in all
its variety and complexity.

Cultural routes have strong tourism potential still largely unexplored. They are both transnational and representative of
Europe’s common heritage and values. They are also regarded as a sustainable, ethical and social model because they
build on local knowledge, skills and heritage assets, often promoting less well known European destinations.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 09 Preparatory action — Tourism and accessibility for all

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|305 000|690 000|1 035 000|1 000 000,—|346 162,16|

L 69/438 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 09 _(cont'd)_

_Remarks_

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

Following the entry into force of the Lisbon Treaty, tourism has been added to the competences given to the Union,
which can coordinate and complement Member States’ actions in this field. In order to foster this new important task of
the Union, a preparatory action, launched in 2012, aimed at preparing the ground for future initiatives in the field of
tourism and accessibility has been proposed. Its main aim is to develop a better awareness of accessibility in tourism,
with a special focus on the disability issue and special needs of certain categories of people. In fact, despite the UN
Convention on the Rights of Persons with Disabilities, signed by all Member States, a large number of disabled persons
are still facing problems in accessing services in the tourism and transport field.

The preparatory action has the following main objectives:

— raising public awareness, including through information campaigns, to the accessibility of tourism products and
services, as well as improving dialogue and collaboration between organisations representing disabled persons,
people with special needs in general and the tourism industry, in order to favour a more inclusive society and
guarantee high quality free movement of people in Europe,

— contributing to facilitating the development of specific training for staff on disability awareness, in particular in the
field of fire prevention and safety of accommodation in general,

— developing skilled, trained and well-informed citizens and professionals on the concept of hospitality in relation to
accessibility, including through close cooperation and synergies with universities and schools,

— incentivising and rewarding European destinations which make accessibility a key priority in their promotional
offers,

— incentivising better use of innovation in order to improve accessibility in tourism services for all,

— incentivising adaptation of tourist products to the needs of persons with reduced mobility and people with special
needs in general,

— contributing to the creation of a favourable and accessible environment for disabled persons, persons with reduced
mobility and people with special needs in all fields, notably in transport (mobility), accommodation, catering and
tourism services in general,

— increasing campaigns and information actions with regard to the rights of persons with reduced mobility, and
people with special needs when travelling abroad, in order to guarantee that customers have better information and
better access,

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 09 _(cont'd)_

— enhancing cross-border cooperation to develop accessible tourism within the industry in order to guarantee the
exercise of rights for both European citizens and third-country visitors, in particular those with disabilities and
special needs,

— contributing to the development, in the long term, of common minimum accessibility standards, based on quality,
for all fields related to tourism and addressed to all citizens, including disabled persons, persons with reduced
mobility and people with special needs.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 10 Preparatory action — Euromed innovation entrepreneurs for change

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 310 000|p.m.|1 000 000|2 000 000,—|187 032,61|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 11 Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate
innovation and the promotion of eco-technologies in the European Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|374 000|p.m.|286 000|0,—|285 738,—|

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 11 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 12 Pilot project — European rare earth competency network

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|337 000|p.m.|p.m.|0,—|580 599,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 13 Pilot project — Development of the European ‘creative districts’

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|350 000|0,—|0,—|

_Remarks_

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

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 13 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 14 Pilot project — Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SMEs)
operating across borders

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|0,—|845 213,80|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 15 Preparatory action — Harmonised e-business processes and standards between European small and medium-sized
enterprises (SMEs) of interrelated industry sectors

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 15 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 16 Pilot project — on the Future of Manufacturing

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|1 000 000|500 000|||

_Remarks_

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

This pilot project will explore scenarios for the reindustrialisation of Europe and employment-related issues in line with
the aim of increasing industry’s share of European GDP from its current level of around 16 % to 20 % by 2020.

It will further implement of the Commission’s recommendations, facilitate the exchange of best practice, drawing on
Eurofound expertise and assistance, and will also support performance monitoring as part of the European Semester
and country-specific recommendations.

This pilot project will have a key focus on manufacturing — a priority of the Commission’s Industrial Policy
Communication Update, which sets out a detailed strategy for addressing some of the factors that can contribute to
economic recovery. Beyond its industrial policy context, the project will have a very clear employment dimension,
addressing questions related to job creation and reintegration into the labour market, restructuring trends, the gender
dimension, skills/reskilling, entrepreneurship, and SME engagement in markets outside the Union.

This pilot project will look into and put into practice methods for predicting the future of manufacturing. In particular,
the pilot project will:

— support a European reindustrialisation strategy capable of responding to the rapid changes brought by globalisation,

— explore the key drivers which will support positive developments in manufacturing, where the employment impact
will be central; the case for a European manufacturing renaissance is, in some respects, more economic than
technological: because labour-saving technology decreases the need for the productive factor labour, labour costs in
manufacturing will be less important for determining location of operations; in addition, the pay gap between
Europe and the rest of the world can surely only decline with time,

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02 02 77 16 _(cont'd)_

— involve detailed quantitative exploration of the employment dimension: there is good reason to believe that most of
the jobs created by keeping and increasing manufacturing in Europe will in fact be in related non-manufacturing
activities, i.e. in business services, R & D, sales and marketing and in other stages in the manufacturing supply chain;
this will multiply the positive employment effects,

— include studies to quantify these employment spill-over effects, which will be quantitative analyses estimating
substitution and complementarity effects,

— explore how progress in industrial policy and performance can translate into employment growth — to encourage
‘job-rich growth’,

— involve a large number of case studies exploring why big companies remain in or go back to Europe in order to
manufacture, thus creating jobs in core activities and along the supply chain,

— include key emerging dimensions of entrepreneurship, for example with regard to ‘Born Global’ (i.e. start-ups that
immediately have global operations); such companies often have a very high-tech focus on, for example, life sciences
and ICT; this ties in closely with the Entrepreneurship 2020 action plan and one of its targets: 25 % of SMEs to
engage in markets outside the Union,

— explore what existing spill-over effects mean for male and female jobs today and for gender distribution in the
future,

— explore the skills/reskilling issue, in particular as a strategic tool for structural change; an in-depth study on dual and
vocational systems for creating a hub of industrial professionals and researchers could be considered in cooperation
with Cedefop.

Eurofound, with its European Monitoring Centre on Change, is well placed to carry out the pilot project.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 17 Pilot project — Business Transfers to employees and Cooperative Model: ensuring the Sustainability of SMEs

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 17 _(cont'd)_

_Remarks_

SMEs in Europe are faced with the challenge of ageing entrepreneurs whose businesses could disappear if no successor is
found. Given the number of bankruptcies or business failures where at least part of the business was profitable, the
potential for saving activities and jobs is considerable. When a business closes down, jobs are lost, as are know-how,
products and the services the business provided, and the indirect jobs among suppliers and local service providers. SMEs
in particular find it difficult to prepare for business transfer because of a lack of time, money and know-how. A failure
to prepare for business transfer leads to difficulties in finding successors and funds, as well as in reorganising the
business.

The purpose of the project is to develop and implement concrete actions to help bring about successful business
transfers with employee involvement. The pilot project is in line with the report of the cooperative working group
launched by Commissioner Tajani. The overall objective is to facilitate the transfer of ‘healthy’ businesses to employees
and employee buy-outs of failed or bankrupt businesses, using the cooperative model in both cases. Experience on the
ground has demonstrated that the cooperative model is the one most often chosen by employees during restructuring
processes. This pilot project will help raise awareness among entrepreneurs, employees, trade unions, business and trade
associations, enterprise support service providers and public authorities of the added value of this option for business
transfers. Many failures could be avoided if transfers were planned well ahead and specialised advice were sought.
Working towards successful business transfers should thus be seen as an investment rather than a cost. The project will
also support activities to make business owners aware of the need for timely preparation. Experience shows that the
further in advance a transfer is prepared, the higher the chances are of its being a success. Member States should actively
promote and support mentoring schemes involving the transfer of knowledge and core competencies essential to
transfer businesses to employees as cooperatives. The main target groups for the pilot activities are SME entrepreneurs
and employees.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 18 Pilot project — Female business angels

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|250 000|||||

_Remarks_

Europe is not fully exploiting its entrepreneurial potential and lags behind in start-ups and self-employment. Women in
particular are reluctant to create their own businesses. The EU has recognised that female entrepreneurship must be
promoted and supported in order to strengthen Europe’s competitiveness.

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_**02 02 77**_ _(cont'd)_

02 02 77 18 _(cont'd)_

One of the main obstacles for women in general is their lack of access to finance. Studies show that for female
entrepreneurs it is significantly more difficult to obtain loan financing by comparison with their male partners. At the
same time they also lack access to relevant technical, scientific and general business networks. Those networks are in
many ways essential for creating and expanding a business, in particular for finding investors, business partners and
mentors.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 19 Pilot project — World-bridging tourism

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|375 000|||||

_Remarks_

Europe should benefit from world-bridging tourism because of the increasing share of GDP accounted for by the
tourism sector. It could bring significant economic growth, including the creation of sustainable employment. Europe
should be prepared for the difficulties and challenges posed by the arrival of more visitors from countries with different
cultural customs, such as China. Europe should become the lead economy within world tourism competition.

Over the last few decades, tourism has become one of the largest and fastest growing economic sectors in the world.
International tourist arrivals rose from 278 million in 1980 to 1 035 million in 2012 and are expected to grow by
3,3% a year on average by 2030. Europe remains the world’s number one tourist destination, accounting for half of all
international tourist arrivals worldwide — with three quarters of those in European Union (EU) countries. However, its
position is being challenged by new tourist destinations in emerging economies.

Tourists from emerging economies such as Brazil, Russia, China and India have increased in number over the past few
years. Statistics show that 1 026 000 visas were issued in 2011 to Chinese tourists, compared with 560 000 in 2008.
In 2011, foreign visitor spending amounted to over EUR 330 billion and, according to recent estimates, could increase
to around EUR 430 billion in 2022. The ‘Europe – Whenever you’re ready’ campaign, highlighting Europe’s diverse
cultural and natural heritage and targeting potential tourists, in particular from Brazil, India and China, was introduced
in 2012. This programme has been very successful and has achieved extremely positive results thanks to the
development and implementation of a common visa policy. Visa facilitation has increased international tourist arrivals
from relevant markets by between 5 and 25 %. But visas are not the only issue, as all foreign visitors have different
needs and expectations.

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_**02 02 77**_ _(cont'd)_

02 02 77 19 _(cont'd)_

Among the emerging economies referred to above, the focus should be on China, which is the fastest-growing tourism
source market in the world. According to the World Tourism Organisation’s report on the Chinese Outbound Travel
Market (2013), Chinese tourists’ propensity to travel abroad is expected to continue rising in the coming decades.
Furthermore, beyond Asia and the Pacific, Europe is the largest destination region for Chinese travellers. As Europe has a
prominent place on the Chinese ‘wish list’, it is necessary to think about how EU Member States could better host
Chinese tourists. What is needed is mutual understanding and continuous and sustainable training of tourism sector
employees all over Europe.

Furthermore, Europe should be prepared for the challenges posed by the arrival of many Chinese tourists, including
public security, laws on foreign nationals, and the possibility of racist and xenophobic attitudes stemming from cultural
differences between our societies.

This pilot project has the following main objectives:

— facilitating the development of networks and exchanges of best practices between public decision-makers and
representatives of the tourism industry,

— promoting opportunities to create new and sustainable jobs in the service sector across Europe,

— establishing professional and structural dialogue among the EU institutions,

— identifying best practices concerning the profile of the Chinese traveller (how to host them better) and promoting
them in the European tourism industry, including service providers (hotels, restaurants),

— improving dialogue and collaboration between Chinese and European tour operators and travel agencies,

— facilitating the development of specific training for staff (for example improving language skills and cultural
knowledge),

— raising public awareness through campaigns on multiculturalism in cooperation with Chinese cultural institutes
(Confucius Institutes),

— incentivising the tailoring of tourist products and services to the needs of Chinese tourists, including marketing
tools (websites and f lyers in Chinese) and their promotion on Chinese social networks (Weibo),

— enhancing cross-border cooperation to boost the image of Europe and the European identity — this project could
be linked to the preparatory action ‘Promotion of European and transnational tourism products with special
emphasis on cultural and industrial products’ — for example preparing a unique promotional video in Chinese
about the European Union.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**02 02 77**_ _(cont'd)_

02 02 77 20 Pilot project — Towards EU Regional Economic Convergence (TREC)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

_Remarks_

To face its main societal challenges, the EU has set up the Horizon 2020 R & D investment programme for a
competitive and sustainable Europe; and to help the EU regions to follow a common healthy path, through smart
regional specialisation, the EU has introduced the Research and Innovation Strategies for Smart Specialisation (RIS3)
initiative.

This pilot project will create closer links between Horizon 2020 and RIS3 in order to speed up R & D results
exploitation and regional economic convergence at the same time. Although both Horizon 2020 and RIS3 are very well
targeted programmes, a bridge between them which focused on social and economic convergence between EU regions
would help to foster their success.

The TREC pilot project will include a call for tenders directed at European technology centres and the related industrial
clusters, with the following conditions:

— clusters represented must have been selected in their regional RIS3 strategic plans,

— a common proposal must be presented by clusters from at least three EU countries,

— a comprehensive economic picture of the clusters must be presented,

— there must be a readiness to share information and best practices.

Among the project candidates, at least three should be selected to receive financing for a project involving:

— complete benchmarking of the clusters,

— detecting bottlenecks and improvement opportunities,

— searching for available R & D results and drawing up an application plan,

— drawing up of an investment and training plan to meet the needs detected,

— making the necessary technology investments and implementing the training plans laid down,

— assessing and disseminating the results obtained.

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02 02 77 20 _(cont'd)_

Owing to the difficulties involved in estimating the necessary duration and investment levels, the pilot project will
consist of two phases, the first covering the first four activities listed above, the second covering implementation and
assessment and dissemination.

The first phase could last for up to one year and the necessary EU financing could be some EUR 500 000. The second
phase could last for up to three years and require up to EUR 4 000 000 and would be co-financed by the participating
companies and/or countries.

In terms of performance, the projects selected must demonstrate a cluster productivity increase of at least 10 % and a
spread of about +/- 3 % between clusters.

The final aim is to analyse the impact of specific industrial policies which can be carried out by the EU. The TREC pilot
project seeks to determine how an innovative entity can best apply existing innovation to improve exploitation of
R & D results and reduce unemployment, thus contributing to growth and more jobs in the EU.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 02 77 21 Preparatory action — Transnational culture-related European tourism product

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|750 000|||||

_Remarks_

The preparatory action will have the following main objectives:

— diversifying European tourism offerings,

— lessening the impact of seasonality at European destinations,

— enhancing the profile of Europe as a single tourist destination.

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**CHAPTER 02 02 — COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)** _(cont'd)_

_**02 02 77**_ _(cont'd)_

02 02 77 21 _(cont'd)_

The Unesco logo is world-famous; it is a guarantee of the special cultural relevance of a site, but it is also a hook for
attracting new tourism f lows. Cooperation with Unesco, a specialised UN organisation, could be essential for enhancing
international cooperation with the UN and developing a regional strategy for the promotion of European sites on the
Unesco list. A map of emblematic Unesco sites grouped by theme (e.g. mediaeval towns, underwater heritage, Greek/
Roman archaeological sites) or telling a story which pulls together their common strands will help to promote cultural
tourism in both domestic and long-haul markets. Different communication tools can be developed on the basis of a
European map of Unesco sites. This preparatory action will further explore the relationship between tourism and
culture.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/450 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 77_**<br>02 03 77 01|INTERNAL MARKET<br>FOR GOODS AND<br>SECTORIAL POLICIES <br>**_Operation and devel-_**<br>**_opment of the internal_**<br>**_market, particularly in_**<br>**_the fields of notification,_**<br>**_certification and_**<br>**_sectorial approximation_** <br>**_Standardisation and_**<br>**_approximation of legis-_**<br>**_lation_** <br>Support to standard-<br>isation activities<br>performed by CEN,<br>Cenelec and ETSI<br>Support to organisations<br>representing small and<br>middle-sized enterprises<br>(SMEs) and societal<br>stakeholders in standard-<br>isation activities<br>_Article 02 03 02 —_<br>_Subtotal_ <br>**_European Chemicals_**<br>**_Agency — Chemicals_**<br>**_legislation_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>RECAP: recycling at local<br>scale of internal plastic<br>scrap created by major<br>Union polymer<br>converting regions<br>_Article 02 03 77 —_<br>_Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2|18 696 000<br>17 843 714<br>3 816 286|14 012 346<br>16 100 331<br>2 175 774|18 100 000<br>17 370 000<br>3 700 000|16 210 176<br>12 968 141<br>2 778 887|20 871 845,95<br>25 046 337,60<br>2 273 271,48|15 929 083,16<br>17 163 706,81<br>269 308,59|113,68 <br>106,60<br>12,38|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 77_**<br>02 03 77 01|INTERNAL MARKET<br>FOR GOODS AND<br>SECTORIAL POLICIES <br>**_Operation and devel-_**<br>**_opment of the internal_**<br>**_market, particularly in_**<br>**_the fields of notification,_**<br>**_certification and_**<br>**_sectorial approximation_** <br>**_Standardisation and_**<br>**_approximation of legis-_**<br>**_lation_** <br>Support to standard-<br>isation activities<br>performed by CEN,<br>Cenelec and ETSI<br>Support to organisations<br>representing small and<br>middle-sized enterprises<br>(SMEs) and societal<br>stakeholders in standard-<br>isation activities<br>_Article 02 03 02 —_<br>_Subtotal_ <br>**_European Chemicals_**<br>**_Agency — Chemicals_**<br>**_legislation_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>RECAP: recycling at local<br>scale of internal plastic<br>scrap created by major<br>Union polymer<br>converting regions<br>_Article 02 03 77 —_<br>_Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2|21 660 000|18 276 105|21 070 000|15 747 028|27 319 609,08|17 433 015,40|95,39|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 77_**<br>02 03 77 01|INTERNAL MARKET<br>FOR GOODS AND<br>SECTORIAL POLICIES <br>**_Operation and devel-_**<br>**_opment of the internal_**<br>**_market, particularly in_**<br>**_the fields of notification,_**<br>**_certification and_**<br>**_sectorial approximation_** <br>**_Standardisation and_**<br>**_approximation of legis-_**<br>**_lation_** <br>Support to standard-<br>isation activities<br>performed by CEN,<br>Cenelec and ETSI<br>Support to organisations<br>representing small and<br>middle-sized enterprises<br>(SMEs) and societal<br>stakeholders in standard-<br>isation activities<br>_Article 02 03 02 —_<br>_Subtotal_ <br>**_European Chemicals_**<br>**_Agency — Chemicals_**<br>**_legislation_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>RECAP: recycling at local<br>scale of internal plastic<br>scrap created by major<br>Union polymer<br>converting regions<br>_Article 02 03 77 —_<br>_Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2|7 800 000<br>p.m.|7 800 000<br>597 360|p.m.<br>p.m.|p.m.<br>373 350|0,—<br>0,—|0,—<br>373 350,—|0 <br>62,50|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 77_**<br>02 03 77 01|INTERNAL MARKET<br>FOR GOODS AND<br>SECTORIAL POLICIES <br>**_Operation and devel-_**<br>**_opment of the internal_**<br>**_market, particularly in_**<br>**_the fields of notification,_**<br>**_certification and_**<br>**_sectorial approximation_** <br>**_Standardisation and_**<br>**_approximation of legis-_**<br>**_lation_** <br>Support to standard-<br>isation activities<br>performed by CEN,<br>Cenelec and ETSI<br>Support to organisations<br>representing small and<br>middle-sized enterprises<br>(SMEs) and societal<br>stakeholders in standard-<br>isation activities<br>_Article 02 03 02 —_<br>_Subtotal_ <br>**_European Chemicals_**<br>**_Agency — Chemicals_**<br>**_legislation_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>RECAP: recycling at local<br>scale of internal plastic<br>scrap created by major<br>Union polymer<br>converting regions<br>_Article 02 03 77 —_<br>_Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2|p.m.|597 360|p.m.|373 350|0,—|373 350,—|62,50|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>02 03 02 01<br>02 03 02 02<br>**_02 03 03_**<br>**_02 03 77_**<br>02 03 77 01|INTERNAL MARKET<br>FOR GOODS AND<br>SECTORIAL POLICIES <br>**_Operation and devel-_**<br>**_opment of the internal_**<br>**_market, particularly in_**<br>**_the fields of notification,_**<br>**_certification and_**<br>**_sectorial approximation_** <br>**_Standardisation and_**<br>**_approximation of legis-_**<br>**_lation_** <br>Support to standard-<br>isation activities<br>performed by CEN,<br>Cenelec and ETSI<br>Support to organisations<br>representing small and<br>middle-sized enterprises<br>(SMEs) and societal<br>stakeholders in standard-<br>isation activities<br>_Article 02 03 02 —_<br>_Subtotal_ <br>**_European Chemicals_**<br>**_Agency — Chemicals_**<br>**_legislation_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>RECAP: recycling at local<br>scale of internal plastic<br>scrap created by major<br>Union polymer<br>converting regions<br>_Article 02 03 77 —_<br>_Subtotal_ <br>**Chapter 02 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>2|**48 156 000**|**40 685 811**|**39 170 000**|**32 330 554**|**48 191 455,03**|**33 735 448,56**|**82,92**|

_**02 03 01**_ _**Operation and development of the internal market, particularly in the fields of notification, certification and**_
_**sectorial approximation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 696 000|14 012 346|18 100 000|16 210 176|20 871 845,95|15 929 083,16|

_Remarks_

This appropriation is intended to cover expenditure on actions to improve the operation of the internal market:

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_**02 03 01**_ _(cont'd)_

— approximation of standards, and introduction of an information system for technical standards and regulations,

— financing of administrative and technical coordination and of cooperation between the notified bodies,

— examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical
regulations,

— application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, medicinal products,
chemicals, classification and labelling of substances and preparations, cars and safety, toys, legal metrology and prepackaging and the quality of the environment,

— greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension
of the ‘new approach’ to other sectors,

— implementation measures for Regulation (EC) No 765/2008, both for the infrastructures and market surveillance,

— implementation measures for Regulation (EC) No 764/2008, for procedures relating to the application of certain
national technical rules to products lawfully marketed in another Member State,

— implementation measures for Directive 2009/43/EC simplifying terms and conditions of transfers of defence-related
products within the Union,

— organisation of partnerships with the Member States, support for administrative cooperation between the
authorities responsible for implementing the legislation on the internal market and for market surveillance,

— grants in support of projects of Union interest undertaken by outside bodies,

— information and publicity measures, greater awareness of Union legislation,

— implementation of the strategic programme on the internal market and market monitoring,

— grants in support of the European Technical Approval Organisation (EOTA),

— grants to the Council of Europe in the framework of the Convention on the Elaboration of a European
Pharmacopoeia,

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support for
the associate countries to allow them to adopt the _acquis_ of the Union,

— implementation measures for Regulation (EC) No 1907/2006, especially those resulting from the REACH review
(communication COM(2013) 49 final).

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this article, as
maintenance, updating and development of informatics systems related to technical regulations, and any other
expenditure on technical and administrative assistance not involving public authority tasks.

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**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Treaty on the Functioning of the European Union (consolidated version 2012), and in particular Articles 34 to 36
[thereof (OJ C 326, 26.10.2012).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=C&nnn=326&pppp=0000&RechType=RECH_reference_pub&Submit=Search)

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating
[to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=02&jj=15&type=L&nnn=042&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to
[the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=02&jj=21&type=L&nnn=046&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to
[cosmetic products (OJ L 262, 27.9.1976, p. 169).](http://eur-lex.europa.eu/Result.do?aaaa=1976&mm=09&jj=27&type=L&nnn=262&pppp=0169&RechType=RECH_reference_pub&Submit=Search)

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating
[to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=02&jj=15&type=L&nnn=039&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
[provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=08&jj=07&type=L&nnn=210&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of
[medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=02&jj=11&type=L&nnn=040&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[11.2.1989, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=02&jj=11&type=L&nnn=040&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to
[active implantable medical devices (OJ L 189, 20.7.1990, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=07&jj=20&type=L&nnn=189&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=09&jj=13&type=L&nnn=256&pppp=0051&RechType=RECH_reference_pub&Submit=Search)
[13.9.1991, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=09&jj=13&type=L&nnn=256&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the
Community and certain non-member countries on mutual recognition.

Council Directive 93/5/EEC of 25 February 1993 on assistance to the Commission and cooperation by the Member
[States in the scientific examination of questions relating to food (OJ L 52, 4.3.1993, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=04&type=L&nnn=052&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/453

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Council Directive 93/7/EEC of 15 March 1993 on the return of cultural objects unlawfully removed from the territory
[of a Member State (OJ L 74, 27.3.1993, p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=27&type=L&nnn=074&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing
[substances (OJ L 84, 5.4.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=05&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the
[market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=05&jj=15&type=L&nnn=121&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=12&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity
assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be
[used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=08&jj=30&type=L&nnn=220&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the
[elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=06&jj=25&type=L&nnn=158&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Directive 96/100/EC of the European Parliament and of the Council of 17 February 1997 amending the Annex to
[Directive 93/7/EEC on the return of cultural objects unlawfully removed from the territory of a Member State (OJ L 60,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=03&jj=01&type=L&nnn=060&pppp=0059&RechType=RECH_reference_pub&Submit=Search)
[1.3.1997, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=03&jj=01&type=L&nnn=060&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of 21
September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.

Directive 98/34/EC of the European Parliament and of the Council of 22 June 1998 envisaging an information
[procedure in the field of the technical standards and regulations (OJ L 204, 21.7.1998, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=07&jj=21&type=L&nnn=204&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Directive 98/48/EC of the European Parliament and of the Council of 20 July 1998 amending Directive 98/34/EC
[laying down a procedure for the provision of information in the field of technical standards and regulations (OJ L 217,](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=05&type=L&nnn=217&pppp=0018&RechType=RECH_reference_pub&Submit=Search)
[5.8.1998, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=05&type=L&nnn=217&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical
[devices (OJ L 331, 7.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=07&type=L&nnn=331&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the
[free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=12&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and
[chicory extracts (OJ L 66, 13.3.1999, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=03&jj=13&type=L&nnn=066&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=01&type=L&nnn=138&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Directive 1999/45/EC of the European Parliament and of the Council of 31 May 1999 on the approximation of the
laws, regulations and administrative provisions of the Member States relating to the classification, packaging and
[labelling of dangerous preparations (OJ L 200, 30.7.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=30&type=L&nnn=200&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2000/9/EC of the European Parliament and of the Council of 20 March 2000 relating to cableway
[installations designed to carry persons (OJ L 106, 3.5.2000, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=03&type=L&nnn=106&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws
[of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=03&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[3.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=03&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in
[commercial transactions (OJ L 200, 8.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=08&type=L&nnn=200&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2580/2000 of 20 November 2000 amending Regulation (EC) No 3448/93 laying down
[the trade arrangements applicable to certain goods resulting from the processing of agricultural products (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=25&type=L&nnn=298&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[25.11.2000, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=25&type=L&nnn=298&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0067&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use
[of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=13&type=L&nnn=037&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and
[electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=13&type=L&nnn=037&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[207, 18.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to
[fertilisers (OJ L 304, 21.11.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=11&jj=21&type=L&nnn=304&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2003/102/EC of the European Parliament and of the Council of 17 November 2003 relating to the protection
of pedestrians and other vulnerable road users before and in the event of a collision with a motor vehicle and amending
[Council Directive 70/156/EEC (OJ L 321, 6.12.2003, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=06&type=L&nnn=321&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors
[(OJ L 47, 18.2.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and
[verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=20&type=L&nnn=050&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of
laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice
[and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=20&type=L&nnn=050&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

[Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=08&type=L&nnn=104&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[104, 8.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=08&type=L&nnn=104&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

[Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 135, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/
[67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=396&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/23/EC of the European Parliament and of the Council of 23 May 2007 on the placing on the market of
[pyrotechnic articles (OJ L 154, 14.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=14&type=L&nnn=154&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on
nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending
[Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=21&type=L&nnn=247&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures
relating to the application of certain national technical rules to products lawfully marketed in another Member State and
[repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the
[requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
[p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for
[the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=353&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing
[instruments (OJ L 122, 16.5.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions
[for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=04&jj=28&type=L&nnn=106&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions
[of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=10&type=L&nnn=146&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.6.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework
[for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=31&type=L&nnn=285&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
[harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=04&type=L&nnn=088&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[88, 4.4.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=04&type=L&nnn=088&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre
names and related labelling and marking of the fibre composition of textile products and repealing Council Directive
[73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=18&type=L&nnn=272&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[18.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=18&type=L&nnn=272&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directives of the European Parliament and of the Council implementing the new approach in certain sectors such as
machinery, electromagnetic compatibility, radio equipment and telecommunications terminal equipment, low voltage
electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical devices, toys, pressure
equipment, gas appliances, construction, the interoperability of the rail system, recreational craft, tyres, motor vehicle
emissions, explosives, pyrotechnic articles, cableways installations, etc.

Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

_**02 03 02**_ _**Standardisation and approximation of legislation**_

02 03 02 01 Support to standardisation activities performed by CEN, Cenelec and ETSI

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 843 714|16 100 331|17 370 000|12 968 141|25 046 337,60|17 163 706,81|

_Remarks_

In accordance with the general aim of maintaining the proper functioning of the internal market and the competitiveness of European industry, in particular through the mutual recognition of standards and the establishment of
European standards in suitable cases, this appropriation is intended to cover:

— financial obligations arising from contracts to be signed with the European standardisation organisations (such as
ETSI, CEN and Cenelec), for the development of standards,

— checking and certifying conformity with the standards, and demonstration projects,

— contract expenditure for the execution of the programme and projects indicated above. The contracts in question
cover the following: research, association, evaluation, technical operations, coordination, scholarships, grants,
training and mobility of scientific staff, participation in international agreements and participation in expenditure
on equipment,

— improving the performance of standards bodies,

— promoting quality in standardisation, and the verification thereof,

— supporting the transposition of European standards into national standards, particularly by having them translated,

— measures relating to information, promotion and profile-raising of standardisation and the promotion of European
interests in international standardisation,

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 02**_ _(cont'd)_

02 03 02 01 _(cont'd)_

— secretarial services for the technical committees,

— technical projects in the field of tests for compliance with the standards,

— examination of the compliance of draft standards to the relevant mandates,

— programmes of cooperation with and assistance to third countries,

— carrying out the work needed to apply international information technology standards uniformly throughout the
Union,

— specifying methods of certification and laying down technical methods of certification,

— encouraging use of these standards in public procurement contracts,

— coordinating the various operations to prepare the standards and doing more to implement them (user guides,
demonstrations, etc.).

Union finance is to be used to frame and implement the standardisation operation in consultation with the main
participants: industry, workers’ representatives, consumers, small and medium-sized enterprises, the national and
European standardisation institutions, the public procurement agencies in the Member States, all users and industrial
policymakers at national and Union levels.

In the case of IT equipment, and in support of interoperability, specific provisions are included in Council Decision 87/
[95/EEC of 22 December 1986 on standardisation in the field of information technology and telecommunications (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=02&jj=07&type=L&nnn=036&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[36, 7.2.1987, p. 31) requiring Member States to ensure that, in public procurement orders, reference is made to](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=02&jj=07&type=L&nnn=036&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
European or international standards.

_Legal basis_

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/
EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of
the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament
[and of the Council (OJ L 316, 14.11.2012, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=316&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

02 03 02 02 Support to organisations representing small and middle-sized enterprises (SMEs) and societal stakeholders in standardisation activities

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 816 286|2 175 774|3 700 000|2 778 887|2 273 271,48|269 308,59|

L 69/458 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 02**_ _(cont'd)_

02 03 02 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of the functioning and activities of European non-governmental and
non-profit organisations representing the interests of SMEs and consumers, as well as environmental and social
interests, in standardisation activities.

Such representation in the standardisation process at European level forms part of the statutory objectives of such
organisations, and they have been mandated by national non-profit organisations in at least two thirds of the Member
States to represent those interests.

Contributions to such European organisations have previously been covered by the Competitiveness and Innovation
Programme, the consumer policy and the Financial Instrument for the environment, LIFE+. In Regulation (EU) No
1025/2012 the actions in the field of standardisation financed by specific programmes have been brought together in a
single legal act.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
[programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=404&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/
EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of
the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament
[and of the Council (OJ L 316, 14.11.2012, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=316&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**02 03 03**_ _**European Chemicals Agency — Chemicals legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 800 000|7 800 000|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure in connection with the work programme (Title 3).

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 03**_ _(cont'd)_

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this Item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 16 of the Commission Regulation (EC, Euratom) No 2343/2002
constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

In 2015, the Agency’s ‘Revenue from fees and charges’ and the surplus carried over from previous year will not be
sufficient to cover for the expected expenditure, which implies the need of a subsidy from the Commission. The Union
contribution for 2015 amounts to a total of EUR 7 800 000.

_Legal basis_

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/
[67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=396&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=353&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 03 77**_ _**Pilot projects and preparatory actions**_

02 03 77 01 Preparatory action — RECAP: recycling at local scale of internal plastic scrap created by major Union polymer
converting regions

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|597 360|p.m.|373 350|0,—|373 350,—|

_Remarks_

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

L 69/460 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 03 — INTERNAL MARKET FOR GOODS AND SECTORIAL POLICIES** _(cont'd)_

_**02 03 77**_ _(cont'd)_

02 03 77 01 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/461

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>02 04 03 02<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02|HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to<br>risk finance for<br>investing in research<br>and innovation<br>Increasing innovation<br>in small and medium-<br>sized enterprises<br>(SMEs)<br>_Article 02 04 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering secure<br>European societies<br>_Article 02 04 03 —_<br>_Subtotal_ <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 02 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|176 847 152<br>p.m.<br>35 905 989|113 594 175<br>p.m.<br>17 650 787|161 352 331<br>p.m.<br>32 512 243|14 704 483<br>p.m.<br>2 962 930||||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>02 04 03 02<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02|HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to<br>risk finance for<br>investing in research<br>and innovation<br>Increasing innovation<br>in small and medium-<br>sized enterprises<br>(SMEs)<br>_Article 02 04 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering secure<br>European societies<br>_Article 02 04 03 —_<br>_Subtotal_ <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 02 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|212 753 141|131 244 962|193 864 574|17 667 413||||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>02 04 03 02<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02|HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to<br>risk finance for<br>investing in research<br>and innovation<br>Increasing innovation<br>in small and medium-<br>sized enterprises<br>(SMEs)<br>_Article 02 04 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering secure<br>European societies<br>_Article 02 04 03 —_<br>_Subtotal_ <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 02 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|77 604 264<br>153 235 857|30 583 047<br>51 650 398|69 306 327<br>138 347 362|5 986 022<br>10 865 760||||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>02 04 03 02<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02|HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to<br>risk finance for<br>investing in research<br>and innovation<br>Increasing innovation<br>in small and medium-<br>sized enterprises<br>(SMEs)<br>_Article 02 04 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering secure<br>European societies<br>_Article 02 04 03 —_<br>_Subtotal_ <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 02 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|230 840 121|82 233 445|207 653 689|16 851 782||||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>02 04 03 02<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02|HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to<br>risk finance for<br>investing in research<br>and innovation<br>Increasing innovation<br>in small and medium-<br>sized enterprises<br>(SMEs)<br>_Article 02 04 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering secure<br>European societies<br>_Article 02 04 03 —_<br>_Subtotal_ <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 02 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|49 488 811,88|29 980 793,09||
|02 04<br>**_02 04 02_**<br>02 04 02 01<br>02 04 02 02<br>02 04 02 03<br>**_02 04 03_**<br>02 04 03 01<br>02 04 03 02<br>**_02 04 50_**<br>02 04 50 01<br>02 04 50 02|HORIZON 2020 —<br>RESEARCH RELATING<br>TO ENTERPRISES <br>**_Industrial leadership_** <br>Leadership in space<br>Enhancing access to<br>risk finance for<br>investing in research<br>and innovation<br>Increasing innovation<br>in small and medium-<br>sized enterprises<br>(SMEs)<br>_Article 02 04 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Achieving a resource-<br>efficient and climate<br>change resilient<br>economy and a<br>sustainable supply of<br>raw materials<br>Fostering secure<br>European societies<br>_Article 02 04 03 —_<br>_Subtotal_ <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to<br>2014)<br>_Article 02 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|49 488 811,88|29 980 793,09||

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_02 04 51_**<br>**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 01<br>02 04 77 02|**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes —_**<br>**_Seventh Framework_**<br>**_Programme — EC_**<br>**_(2007 to 2013)_** <br>**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of_**<br>**_Competitiveness and_**<br>**_Innovation Framework_**<br>**_Programme — Inno-_**<br>**_vation part (2007-_**<br>**_2013)_** <br>**_Pilot Projects and_**<br>**_preparatory actions_** <br>Pilot project — Design,<br>roll-out and implemen-<br>tation of an EU-wide<br>technical architecture<br>to assess 112 PSAPs’<br>readiness to transport<br>GNSS location and<br>other data from 112<br>emergency apps to<br>European PSAPs<br>securely and reliably<br>Pilot project — CSDP<br>research<br>_Article 02 04 77 —_<br>_Subtotal_ <br>**Chapter 02 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>1 000 000<br>1 000 000|179 347 726<br>p.m.<br>36 262 756<br>500 000<br>500 000|p.m.<br>p.m.<br>p.m.|410 942 214<br>p.m.<br>41 095 242|778 917 543,17<br>0,—<br>69 707 100,72|623 488 946,47<br>502 883,55 <br>62 867 685,26|347,64 <br>173,37|
|**_02 04 51_**<br>**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 01<br>02 04 77 02|**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes —_**<br>**_Seventh Framework_**<br>**_Programme — EC_**<br>**_(2007 to 2013)_** <br>**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of_**<br>**_Competitiveness and_**<br>**_Innovation Framework_**<br>**_Programme — Inno-_**<br>**_vation part (2007-_**<br>**_2013)_** <br>**_Pilot Projects and_**<br>**_preparatory actions_** <br>Pilot project — Design,<br>roll-out and implemen-<br>tation of an EU-wide<br>technical architecture<br>to assess 112 PSAPs’<br>readiness to transport<br>GNSS location and<br>other data from 112<br>emergency apps to<br>European PSAPs<br>securely and reliably<br>Pilot project — CSDP<br>research<br>_Article 02 04 77 —_<br>_Subtotal_ <br>**Chapter 02 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 000 000|1 000 000||||||
|**_02 04 51_**<br>**_02 04 52_**<br>**_02 04 53_**<br>**_02 04 77_**<br>02 04 77 01<br>02 04 77 02|**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes —_**<br>**_Seventh Framework_**<br>**_Programme — EC_**<br>**_(2007 to 2013)_** <br>**_Completion of_**<br>**_previous research_**<br>**_framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**_Completion of_**<br>**_Competitiveness and_**<br>**_Innovation Framework_**<br>**_Programme — Inno-_**<br>**_vation part (2007-_**<br>**_2013)_** <br>**_Pilot Projects and_**<br>**_preparatory actions_** <br>Pilot project — Design,<br>roll-out and implemen-<br>tation of an EU-wide<br>technical architecture<br>to assess 112 PSAPs’<br>readiness to transport<br>GNSS location and<br>other data from 112<br>emergency apps to<br>European PSAPs<br>securely and reliably<br>Pilot project — CSDP<br>research<br>_Article 02 04 77 —_<br>_Subtotal_ <br>**Chapter 02 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**445 593 262**|**430 088 889**|**401 518 263**|**486 556 651**|**898 113 455,77**|**716 840 308,37**|**166,67**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the Horizon 2020 — the Framework Programme for Research and Innovation
which covers the 2014 to 2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding. It will be carried out in order to pursue
the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to
contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational
cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research
to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively
and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
[Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)
[347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0
1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 02 04 50 01.

Administrative appropriations of this chapter will be provided under Chapter 02 01 05.

_**02 04 02**_ _**Industrial leadership**_

_Remarks_

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

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 01 Leadership in space

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|176 847 152|113 594 175|161 352 331|14 704 483|||

_Remarks_

The aim of this appropriation is to:

— foster a competitive and innovative space industry and research community to develop and exploit space
infrastructure to meet future Union policy and societal needs. The lines of activities are: enabling European
competitiveness, non-dependence and innovation of the European space sector, enabling advances in space
technologies, enabling exploitation of space data and enabling European research in support of international space
partnerships,

— foster today’s industrial forms of production towards more sustainable and low-carbon manufacturing and
processing resulting in more innovative products, processes and services. In particular, sustainable and low-carbon
technologies in energy-intensive process industries will be targeted to increase the competitiveness of process
industries, by drastically improving resource and energy efficiencies and reducing the environmental impact of such
industrial activities through the whole value chain, promoting the adoption of low-carbon technologies.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(2)(a)(vi) thereof.

02 04 02 02 Enhancing access to risk finance for investing in research and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

13.3.2015 EN Official Journal of the European Union L 69/465

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 02 _(cont'd)_

_Remarks_

The aim of this appropriation is to help remedy market deficiencies in accessing risk finance for research and
innovation. In particular, the equity facility will target investments in risk capital funds which make early stage
investments. It shall enable equity investments in, amongst others, seed capital funds, cross-border seed funds, business
angel co-investment vehicles and early-stage venture capital funds. The equity facility, which will be demand-driven,
shall use a portfolio approach, where venture capital funds and other comparable intermediaries select the firms to be
invested in.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(3)(i) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(2)(b) thereof.

02 04 02 03 Increasing innovation in small and medium-sized enterprises (SMEs)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 905 989|17 650 787|32 512 243|2 962 930|||

_Remarks_

The aim of this appropriation is to:

— provide financing to the Enterprise Europe Network established under the COSME programme for their reinforced
services linked to Horizon 2020. The support could range from improved information and advisory services
through partner search activities for SMEs wishing to develop cross-border innovation projects, to providing
innovation support services,

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 03 _(cont'd)_

— support the implementation and complementing the SME specific measures across Horizon 2020, notably to
enhance the innovation capacity of SMEs. Activities may include awareness raising, information and dissemination,
training and mobility activities, networking and exchange of best practices, developing high quality innovation
support mechanisms and services with strong Union added value for SMEs (e.g. intellectual property and innovation
management, knowledge transfer), as well as assisting SMEs to connect to research and innovation partners across
the Union, allowing them to spin in technology and develop their innovation capacity. Intermediary organisations
representing groups of innovative SMEs shall be invited to conduct cross-sectoral and cross-regional innovation
activities with SMEs having mutually reinforcing competences, in order to develop new industrial value chains,

— support market-driven innovation in view of enhancing the innovation capacity of firms by improving the
framework conditions for innovation as well as tackling the specific barriers preventing the growth of innovative
firms, in particular SMEs and enterprises of intermediate size with potential for fast growth. Specialised innovation
support (e.g. IP exploitation, networks of procurers, support to technology transfer offices, strategic design) and
reviews of public policies in relation to innovation may be supported.

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

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(2)(c) thereof.

_**02 04 03**_ _**Societal challenges**_

_Remarks_

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

13.3.2015 EN Official Journal of the European Union L 69/467

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 03**_ _(cont'd)_

02 04 03 01 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 604 264|30 583 047|69 306 327|5 986 022|||

_Remarks_

The aim of this appropriation will be to support secure supply of raw materials in order to meet the needs of a growing
global population within the sustainable limits of the planet’s natural resources. Activities will target the improvement
of the knowledge base on raw materials and the development of innovative solutions for the cost-effective and
environmentally friendly exploration, extraction, processing, recycling and recovery of raw materials and for their
substitution by economically attractive alternatives.

Support will also be provided for tackling barriers impeding the deployment of circular-economy business models, in
particular by SMEs, such as the use of materials from waste streams, the development of industrial symbiosis processes
and the building of eco-industry clusters.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3)(e) thereof.

02 04 03 02 Fostering secure European societies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|153 235 857|51 650 398|138 347 362|10 865 760|||

_Remarks_

The aim of this appropriation is to:

L 69/468 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 03**_ _(cont'd)_

02 04 03 02 _(cont'd)_

— support Union policies for internal and external security, whilst at the same time improving the competitiveness and
technology base of the Union’s security industry and to stimulate cooperation between providers and users of
security solutions. Activities will target the development of innovative technologies and solutions that address
security gaps and lead to the prevention of security threats. The focus of activities shall be to fight crime and
terrorism, including critical infrastructure protection; strengthen security through border management; increase
Europe’s resilience to crises and disasters whilst protecting personal data and fundamental human rights,

— support the strengthening of the evidence base and support for the Innovation Union and ERA which are needed to
foster the development of innovative societies and policies in Europe through the engagement of citizens,
enterprises and users in research and innovation and the promotion of coordinated research and innovation
policies in the context of globalisation.

Part of this appropriation is intended to be used for operations carried out by the Confederation of European Senior
Expert Services — CESES — and its Member Associations, including technical assistance, advisory services and training
in selected public and private sector enterprises and institutions. For that to be achieved, EU authorising officers are
encouraged to make full use of the possibilities offered by the new financial regulation, notably taking into account inkind financing by CESES as contribution to EU projects.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3)(g) thereof.

_**02 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

02 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

13.3.2015 EN Official Journal of the European Union L 69/469

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 50**_ _(cont'd)_

02 04 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

02 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|49 488 811,88|29 980 793,09|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

_**02 04 51**_ _**Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|179 347 726|p.m.|410 942 214|778 917 543,17|623 488 946,47|

_Remarks_

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

years.

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development.

Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

_**02 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|502 883,55|

_Remarks_

This appropriation is intended to cover earlier commitments related to the research framework programmes prior to
2003.

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 52**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 53**_ _**Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|36 262 756|p.m.|41 095 242|69 707 100,72|62 867 685,26|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**02 04 77**_ _**Pilot Projects and preparatory actions**_

02 04 77 01 Pilot project — Design, roll-out and implementation of an EU-wide technical architecture to assess 112 PSAPs’ readiness
to transport GNSS location and other data from 112 emergency apps to European PSAPs securely and reliably

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

People use smartphones and apps for everyday activities. Smartphone penetration is growing rapidly and, while society
benefits from the digital world, how we will make emergency calls in the future, using apps, is not so clear. Accurate and
reliable GNSS-based location data is being used for commercial and other purposes, but it is not accessible for
emergency services when citizens make an emergency call.

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_**02 04 77**_ _(cont'd)_

02 04 77 01 _(cont'd)_

As a result, very many 112-related apps have been created and are available today, but with limited functionality and
accessibility. In the recent past, almost all European emergency services have been contacted by app developers who
have made proposals to develop 112 apps in order to establish a voice connection and send location data and other
data directly to 112 centres.

Unfortunately, these apps can only be used by citizens living in certain geographical areas and often do not work in the
same way if they are used outside the boundaries of a given Public Service Answering Points (PSAPs) area. It is therefore
common for apps developed in one region/country not to work in another region/country, making them redundant
outside their own regions/countries.

Therefore, there is currently no pan-EU common architecture for utilising 112 apps.

Vice-Presidents Kroes and Kallas decided to work jointly on this, stating in 2010 that they intended to ensure that every
European could access a 112 smartphone app in his or her own language. In recent years many 112 mobile apps had
been developed, but much more could be done in the field.

Clearly, both Vice-Presidents identified the need for a common approach to developing a pan-EU architecture for 112

apps.

This project seeks to ensure PSAP readiness by funding the creation of a common EU-wide architecture to make it
possible to send data, including GNSS location data and other vital information, using existing 112 apps to the most
appropriate PSAP. This will ensure market freedom, which will have direct societal benefits. A series of interoperability
and capability tests of both the apps and the platforms on which they run can be carried out at national and EU level.

The societal benefits will be for all citizens and will have a direct positive impact for citizens with disabilities.

The pilot project will be implemented in close collaboration with the relevant Commission stakeholders, who are
currently looking into the use of GNSS location data for 112 services, using EGNOS and Galileo. The technical
architecture designed as part of the project will strictly comply with the requirements of those stakeholders, ensure the
involvement of 112 PSAPs and prepare the way for additional data to be sent in a harmonised manner.

The project will:

— identify the main requirements of the emergency services (the demand side), in the medium term, building on
extensive research already conducted as well as carrying out further research,

— involve the design and implementation of a method for conducting interoperability tests on 112 apps and platforms
in a number of EU countries,

— involve readiness and compatibility tests on a number of PSAPs across the Member States participating in the pilot
project,

— benefit citizens, including those with disabilities or special needs, by creating the environment and infrastructure
required to allow apps technology and solution providers (the supply side) to send GNSS-based location and other
data to the most appropriate PSAP,

L 69/474 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 01 _(cont'd)_

— build on the successful work completed as part of the REACH112 project, which identified the requirements for
ensuring that people with disabilities have greater access to 112 services, and the PEACE research project, which
examined IP-based emergency applications and services for next-generation networks,

— partner European data protection authorities, European technology providers, free software communities,
emergency services organisations, research and development laboratories, application developers, telecommunication network providers, Voice- Over-IP providers and other software providers to build on expertise in a
collaborative fashion,

— map the future of 112 apps in line with citizens’ and emergency services’ needs and requirements in order to deliver
on the vision for greater efficiencies and more impactful and effective services for our society.

At present, most 112 PSAPs in Europe are based on old analogue technologies and legacy-based networks. As a result,
PSAPs have a very limited capability to handle emergency communications other than voice and are significantly out of
step with the speed of modern communications systems. Citizens’ expectations are also significantly greater than
emergency services’ capabilities, and many citizens with disabilities are not receiving an equivalent service. The 2014
COCOM Report also highlighted the lack of accessibility for citizens with disabilities and of accurate, reliable and ontime caller location information.

Many Member States are struggling to understand the impact and reach of apps based services and, especially, how such
services access and interact with 112. European national authorities have limited exposure to apps-based services and
urgently need to test the boundaries in order to be able to regulate effectively and proportionately and protect the
consumer appropriately. Given the lack of cohesion and coordination with apps services and technologies, there is a
need for such services to be developed and tested so that there is a match between their capabilities and an appropriate
and effective standardisation and regulatory approach which includes assessment of privacy, data theft and surveillance
risks.

As a result, all stakeholders need to be provided with a neutral, non-discriminatory, innovative architecture to ensure
interoperability and to help design apps solutions that make for a more effective and efficient 112 service for the benefit
of European citizens and visitors.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

02 04 77 02 Pilot project — CSDP research

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

13.3.2015 EN Official Journal of the European Union L 69/475

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 04 — HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES** _(cont'd)_

_**02 04 77**_ _(cont'd)_

02 04 77 02 _(cont'd)_

_Remarks_

The project will involve:

— developing cooperation between the Commission and the European Defence Agency (EDA) in connection with the
Agency implementing Union objectives and managing Union budget appropriations, as provided for by Council
Decision 2011/411/CFSP,

— funding two research and development activities:

— one high-risk, high-payoff research activity whose outcome could potentially reshape future operations. The
beneficiaries should be selected by means of a competition of ideas. The EDA will carry out the activity on behalf
of the Union. Member States, the Commission and the EEAS will keep a watching brief on the activity in an
advisory capacity. Third countries and organisations which have concluded an administrative arrangement with
the EDA may also be invited to monitor the activity,

— one research and development activity for certification against military and — if applicable — civilian
requirements. Member States and third countries and organisations which have concluded an administrative
arrangement with the EDA will be invited to contribute to the activity. The EDA will manage the activity on
behalf of the Union and the other contributing members,

— monitoring the two processes in order to learn lessons for future EU action in support of building defence
capabilities relevant for the CSDP and for Member States. The EU Military Staff should participate in the monitoring
team.

Where appropriate, the NATO Secretary-General should be invited to send an observer to meetings held under this pilot
project.

Work on weapons which due to their very nature would not be compliant with international humanitarian law, on
lethal or excessively destructive weapons and related warhead technologies, and on autonomous target discrimination
and engagement without human interaction will not be funded under this pilot project.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/476 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 05<br>**_02 05 01_**<br>**_02 05 02_**<br>**_02 05 11_**<br>**_02 05 51_**|EUROPEAN<br>SATELLITE NAVI-<br>GATION<br>PROGRAMMES<br>(EGNOS AND<br>GALILEO) <br>**_Developing and_**<br>**_providing global_**<br>**_satellite-based radio_**<br>**_navigation infra-_**<br>**_structures and_**<br>**_services (Galileo)_**<br>**_by 2019_** <br>**_Providing satellite-_**<br>**_based services_**<br>**_improving the_**<br>**_performance of_**<br>**_GPS to gradually_**<br>**_cover the whole_**<br>**_European Civil_**<br>**_Aviation_**<br>**_Conference (ECAC)_**<br>**_region by 2020_**<br>**_(EGNOS)_** <br>**_European GNSS_**<br>**_Agency_** <br>**_Completion of_**<br>**_European satellite_**<br>**_navigation_**<br>**_programmes_**<br>**_(EGNOS and_**<br>**_Galileo)_** <br>**Chapter 02 05 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|817 199 000<br>240 000 000<br>26 791 000<br>p.m.|650 499 661<br>200 824 669<br>26 791 000<br>77 585 659|1 097 830 000<br>225 000 000<br>24 587 000<br>p.m.|737 658 621 <br>170 148 008 <br>24 587 000<br>281 994 299|13 973 518,59<br>8 865 895,—|13 973 518,59<br>394 174 150,—|52,16 <br>508,05|
|02 05<br>**_02 05 01_**<br>**_02 05 02_**<br>**_02 05 11_**<br>**_02 05 51_**|EUROPEAN<br>SATELLITE NAVI-<br>GATION<br>PROGRAMMES<br>(EGNOS AND<br>GALILEO) <br>**_Developing and_**<br>**_providing global_**<br>**_satellite-based radio_**<br>**_navigation infra-_**<br>**_structures and_**<br>**_services (Galileo)_**<br>**_by 2019_** <br>**_Providing satellite-_**<br>**_based services_**<br>**_improving the_**<br>**_performance of_**<br>**_GPS to gradually_**<br>**_cover the whole_**<br>**_European Civil_**<br>**_Aviation_**<br>**_Conference (ECAC)_**<br>**_region by 2020_**<br>**_(EGNOS)_** <br>**_European GNSS_**<br>**_Agency_** <br>**_Completion of_**<br>**_European satellite_**<br>**_navigation_**<br>**_programmes_**<br>**_(EGNOS and_**<br>**_Galileo)_** <br>**Chapter 02 05 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|**1 083 990 000**|**955 700 989**|**1 347 417 000**|**1 214 387 928**|**22 839 413,59**|**408 147 668,59**|**42,71**|

_**02 05 01**_ _**Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2019**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|817 199 000|650 499 661|1 097 830 000|737 658 621|||

_Remarks_

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

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

13.3.2015 EN Official Journal of the European Union L 69/477

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 01**_ _(cont'd)_

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(b) and (d) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The contribution of Member States for specific elements of the programmes could be added to the appropriations
entered in this Article.

_Legal basis_

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No
[876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
[p. 965), and in particular Article 1(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

_**02 05 02**_ _**Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil**_
_**Aviation Conference (ECAC) region by 2020 (EGNOS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|240 000 000|200 824 669|225 000 000|170 148 008|||

_Remarks_

The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to the
exploitation of the EGNOS system, including all elements justifying the reliability of the system and its exploitation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(b) and (d) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/478 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 02**_ _(cont'd)_

The contribution of Member States for specific elements of the programmes could be added to the appropriations
entered in this Article.

_Legal basis_

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No
[876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), and in particular Article 2(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**02 05 11**_ _**European GNSS Agency**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|26 791 000|24 587 000|13 973 518,59|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Delegated Regulation (EU) No 1271/2013 constitute assigned
revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the European GNSS Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 26 840 000. An amount of EUR 49 000, coming from the
reserve of surplus, is added to the amount of EUR 26 791 000 entered in the budget.

_Legal basis_

Regulation (EU) No 512/2014 of the European Parliament and of the Council of 16 April 2014 amending Regulation
[(EU) No 912/2010 setting up the European GNSS Agency (OJ L 150, 20.5.2014, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/479

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 05 — EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)** _(cont'd)_

_**02 05 51**_ _**Completion of European satellite navigation programmes (EGNOS and Galileo)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|77 585 659|p.m.|281 994 299|8 865 895,—|394 174 150,—|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Regulation (EC) N 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further
[implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=24&type=L&nnn=196&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/480 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 06<br>**_02 06 01_**<br>**_02 06 02_**<br>**_02 06 51_**<br>**_02 06 77_**<br>02 06 77 01|EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME <br>**_Delivering operational_**<br>**_services relying on_**<br>**_space-borne observ-_**<br>**_ations and in-situ data_**<br>**_(Copernicus)_** <br>**_Building an_**<br>**_autonomous Union’s_**<br>**_Earth observation_**<br>**_capacity (Copernicus)_** <br>**_Completion of_**<br>**_European Earth moni-_**<br>**_toring programme_**<br>**_(GMES)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>GMES operational<br>services<br>_Article 02 06 77 —_<br>_Subtotal_ <br>**Chapter 02 06 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|113 650 000<br>440 220 000<br>p.m.<br>p.m.|81 952 171<br>427 844 424<br>p.m.<br>p.m.|58 500 000<br>301 933 000<br>p.m.<br>p.m.|54 927 050 <br>112 727 494 <br>17 962 958<br>1 058 313|57 485 794,—<br>0,—|49 598 537,74 <br>1 349 987,—||
|02 06<br>**_02 06 01_**<br>**_02 06 02_**<br>**_02 06 51_**<br>**_02 06 77_**<br>02 06 77 01|EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME <br>**_Delivering operational_**<br>**_services relying on_**<br>**_space-borne observ-_**<br>**_ations and in-situ data_**<br>**_(Copernicus)_** <br>**_Building an_**<br>**_autonomous Union’s_**<br>**_Earth observation_**<br>**_capacity (Copernicus)_** <br>**_Completion of_**<br>**_European Earth moni-_**<br>**_toring programme_**<br>**_(GMES)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>GMES operational<br>services<br>_Article 02 06 77 —_<br>_Subtotal_ <br>**Chapter 02 06 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|1 058 313|0,—|1 349 987,—||
|02 06<br>**_02 06 01_**<br>**_02 06 02_**<br>**_02 06 51_**<br>**_02 06 77_**<br>02 06 77 01|EUROPEAN EARTH<br>OBSERVATION<br>PROGRAMME <br>**_Delivering operational_**<br>**_services relying on_**<br>**_space-borne observ-_**<br>**_ations and in-situ data_**<br>**_(Copernicus)_** <br>**_Building an_**<br>**_autonomous Union’s_**<br>**_Earth observation_**<br>**_capacity (Copernicus)_** <br>**_Completion of_**<br>**_European Earth moni-_**<br>**_toring programme_**<br>**_(GMES)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>GMES operational<br>services<br>_Article 02 06 77 —_<br>_Subtotal_ <br>**Chapter 02 06 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|**553 870 000**|**509 796 595**|**360 433 000**|**186 675 815**|**57 485 794,—**|**50 948 524,74**|**9,99**|

_**02 06 01**_ _**Delivering operational services relying on space-borne observations and in-situ data (Copernicus)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|113 650 000|81 952 171|58 500 000|54 927 050|||

_Remarks_

The aim of this appropriation is to:

— enable operations of Copernicus services, tailored to the needs of users,

— contribute to ensure access to data of the observation infrastructure necessary to operate Copernicus services,

— create opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

13.3.2015 EN Official Journal of the European Union L 69/481

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 01**_ _(cont'd)_

This appropriation will, in particular, fund the set-up, the establishment and operation of the six services mentioned in
the Copernicus Regulation and the related activities.

This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as
well as for the in-situ co-ordination, user uptake and training and communication.

The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements
with Union agencies and international organisations, or any entity eligible under Article 58 of the Financial Regulation.

When the Commission manages the budget directly, it may entrust the Joint Research centre with scientific and
technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under Article 183(2)(c)
and (6) of the Financial Regulation.

In addition, in support of competiveness and growth, this appropriation may also fund data dissemination and the
incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local
level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and
many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus
programme, pursuant to Article 58 of the Financial Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget. Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan
potential candidate countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**02 06 02**_ _**Building an autonomous Union’s Earth observation capacity (Copernicus)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|440 220 000|427 844 424|301 933 000|112 727 494|||

L 69/482 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 02**_ _(cont'd)_

_Remarks_

The aim of this appropriation is to:

— build an autonomous Union’s Earth observation capacity by funding the space infrastructure and favouring the
European industry in that regard, namely in the construction and launch of satellites,

— contribute to the availability of the observation capacity necessary to enable the Copernicus services, in particular
through the operations of the ground segment of the space infrastructure,

— create opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

The development of a European space infrastructure has a key role in enhancing competitiveness and innovation, and
requires consistent public intervention to sustain the industrial effort.

This appropriation will fund the development and construction of satellites, as well as their operation. The data and
information obtained through the space infrastructure is subject to the free, full and open data policy, which will
increase their availability and thereby boost the downstream market.

To supplement the data needed by users, this appropriation may also fund the acquisition of data from third parties and
the access to contributing mission from Member States, as well as the dedicated dissemination platform (core ground
segment) which will serve, in priority the operational services funded by Article 02 06 01.

The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements
with Union agencies and international organisations, or any entity eligible under Article 58 of the Financial Regulation.

When the Commission manages the budget directly, it may entrust the Joint Research centre with scientific and
technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under Article 183(2)(c)
and (6) of the Financial Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/483

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**02 06 51**_ _**Completion of European Earth monitoring programme (GMES)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|17 962 958|57 485 794,—|49 598 537,74|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU) No 911/2010 of the European Parliament and of the Council of 22 September 2010 on the European
[Earth monitoring programme (GMES) and its initial operations (2011 to 2013) (OJ L 276, 20.10.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[Commission Decision 2010/67/EU of 5 February 2010 setting up the GMES Partners Board (OJ L 35, 6.2.2010, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=02&jj=06&type=L&nnn=035&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

L 69/484 EN Official Journal of the European Union 13.3.2015

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**CHAPTER 02 06 — EUROPEAN EARTH OBSERVATION PROGRAMME** _(cont'd)_

_**02 06 77**_ _**Pilot projects and preparatory actions**_

02 06 77 01 Preparatory action — GMES operational services

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 058 313|0,—|1 349 987,—|

_Remarks_

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

In line with Article 54(2)(b) of the Financial Regulation, this preparatory action has been followed by the adoption on
22 September 2010 of the European Earth monitoring programme (see Article 02 06 51).

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/485

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_TITLE 02 — ENTERPRISE AND INDUSTRY_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR ENTERPRISE AND INDUSTRY

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR ENTERPRISE AND INDUSTRY

L 69/486 EN Official Journal of the European Union 13.3.2015

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_TITLE 03_

**COMPETITION**

13.3.2015 EN Official Journal of the European Union L 69/487

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_TITLE 03 — COMPETITION_

**TITLE 03**

**COMPETITION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|03 01|ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’<br>POLICY AREA<br>**Title 03 — Total**|97 651 538|94 449 737|94 089 015,64|
|03 01|ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’<br>POLICY AREA<br>**Title 03 — Total**|**97 651 538**|**94 449 737**|**94 089 015,64**|

L 69/488 EN Official Journal of the European Union 13.3.2015

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_TITLE 03 — COMPETITION_

**TITLE 03**

**COMPETITION**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE OF THE<br>‘COMPETITION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Competition’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Competition’ policy area_** <br>**_Requests for damages resulting from legal_**<br>**_proceedings against the Commission’s decisions_**<br>**_in the field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|78 992 075<br>5 492 792<br>8 151 777|76 427 835<br>5 627 112<br>7 446 847|76 727 548,89<br>5 187 382,79<br>6 412 839,60|97,13 <br>94,44<br>78,67|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE OF THE<br>‘COMPETITION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Competition’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Competition’ policy area_** <br>**_Requests for damages resulting from legal_**<br>**_proceedings against the Commission’s decisions_**<br>**_in the field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|13 644 569|13 073 959|11 600 222,39|85,02|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE OF THE<br>‘COMPETITION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Competition’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Competition’ policy area_** <br>**_Requests for damages resulting from legal_**<br>**_proceedings against the Commission’s decisions_**<br>**_in the field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|5 014 894<br>p.m.|4 947 943<br>p.m.|5 761 244,36<br>0,—|114,88|
|03 01<br>**_03 01 01_**<br>**_03 01 02_**<br>03 01 02 01<br>03 01 02 11<br>**_03 01 03_**<br>**_03 01 07_**|ADMINISTRATIVE EXPENDITURE OF THE<br>‘COMPETITION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Competition’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Competition’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 03 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Competition’ policy area_** <br>**_Requests for damages resulting from legal_**<br>**_proceedings against the Commission’s decisions_**<br>**_in the field of competition policy_** <br>**Chapter 03 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2|**97 651 538**|**94 449 737**|**94 089 015,64**|**96,35**|

_**03 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Competition’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|78 992 075|76 427 835|76 727 548,89|

_**03 01 02**_ _**External personnel and other management expenditure in support of the ‘Competition’ policy area**_

03 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 492 792|5 627 112|5 187 382,79|

13.3.2015 EN Official Journal of the European Union L 69/489

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_TITLE 03 — COMPETITION_

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA** _(cont'd)_

_**03 01 02**_ _(cont'd)_

03 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 151 777|7 446 847|6 412 839,60|

_**03 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Competition’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 014 894|4 947 943|5 761 244,36|

_**03 01 07**_ _**Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition**_
_**policy**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and
concerted practices (Article 101 of the Treaty on the Functioning of the European Union), abuses of a dominant
position (Article 102 of the Treaty on the Functioning of the European Union), aids granted by States (Articles 107 and
108 of the Treaty on the Functioning of the European Union) and concentrations between undertakings (Regulation
(EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to
impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the
Treaty on the Functioning of the European Union.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from
rulings of the Court of Justice of the European Union.

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of
competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token
entry (‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations
related to actual needs by means of transfers or through a draft amending budget.

L 69/490 EN Official Journal of the European Union 13.3.2015

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_TITLE 03 — COMPETITION_

**CHAPTER 03 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA** _(cont'd)_

_**03 01 07**_ _(cont'd)_

_Legal basis_

Articles 101 and 102 of the Treaty on the Functioning of the European Union (former Articles 81 and 82 of the Treaty
establishing the European Community) and derived legislation, in particular:

— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=04&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

— Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=29&type=L&nnn=024&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Articles 107 and 108 of the Treaty on the Functioning of the European Union (former Articles 87 and 88 of the Treaty
establishing the European Community) and derived legislation, in particular Council Regulation (EC) No 659/1999 of
22 March 1999 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the
[European Union (OJ L 83, 27.3.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=03&jj=27&type=L&nnn=083&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/491

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_TITLE 03 — COMPETITION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR COMPETITION

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR COMPETITION

— CONTROL OF STATE AID

— MERGER CONTROL

— CARTELS, ANTI-TRUST AND LIBERALISATION

L 69/492 EN Official Journal of the European Union 13.3.2015

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_TITLE 04_

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

13.3.2015 EN Official Journal of the European Union L 69/493

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**TITLE 04**

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**|93 173 629<br>12 266 260 317<br>212 196 000<br>p.m.<br>p.m.<br>524 657 709|93 173 629<br>10 212 703 337<br>160 978 363<br>25 000 000<br>74 547 800<br>363 075 586|91 394 258<br>13 035 200 000<br>211 140 900<br>p.m.<br>p.m.<br>501 280 000|91 394 258<br>10 500 159 699<br>172 933 326<br>50 000 000<br>69 900 164<br>406 280 000|93 687 106,80<br>11 685 706 210,83<br>197 022 631,25<br>41 541 397,—<br>113 157 077,—|93 687 106,80<br>13 763 798 109,17<br>146 993 637,23<br>41 541 397,—<br>65 152 574,—|
|04 01<br>04 02<br>04 03<br>04 04<br>04 05<br>04 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY<br>AREA<br>EUROPEAN SOCIAL<br>FUND<br>EMPLOYMENT,<br>SOCIAL AFFAIRS AND<br>INCLUSION<br>EUROPEAN GLOBAL-<br>ISATION<br>ADJUSTMENT FUND<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>EMPLOYMENT,<br>SOCIAL POLICIES<br>AND HUMAN<br>RESOURCES DEVEL-<br>OPMENT<br>FUND FOR<br>EUROPEAN AID TO<br>THE MOST DEPRIVED<br>**Title 04 — Total**|**13 096 287 655**|**10 929 478 715**|**13 839 015 158**|**11 290 667 447**|**12 131 114 422,88**|**14 111 172 824,20**|

L 69/494 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**TITLE 04**

**EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for European Globalisation<br>Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|60 739 337<br>3 932 556<br>4 520 635|59 643 683<br>3 918 717<br>4 670 521|60 174 282,90<br>4 645 744,27<br>5 665 451,82|99,07 <br>118,14<br>125,32|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for European Globalisation<br>Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|8 453 191|8 589 238|10 311 196,09|121,98|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for European Globalisation<br>Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|3 856 101<br>15 400 000<br>4 300 000<br>p.m.<br>p.m.<br>425 000|3 861 337<br>15 500 000<br>3 800 000<br>p.m.<br>p.m.|4 519 373,90<br>14 049 819,84<br>2 743 657,13<br>1 325 610,80<br>563 166,14|117,20 <br>91,23<br>63,81|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for European Globalisation<br>Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|20 125 000|19 300 000|18 682 253,91|92,83 <br>|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 01 02 01<br>04 01 02 11<br>**_04 01 03_**<br>**_04 01 04_**<br>04 01 04 01<br>04 01 04 02<br>04 01 04 03<br>04 01 04 04<br>04 01 04 05|ADMINISTRATIVE EXPENDITURE OF THE<br>‘EMPLOYMENT, SOCIAL AFFAIRS AND<br>INCLUSION’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Employment,_**<br>**_social affairs and inclusion’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 04 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Employment, social affairs and_**<br>**_inclusion’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Employment, social affairs_**<br>**_and inclusion’ policy area_** <br>Support expenditure for European Social Fund and<br>non-operational technical assistance<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Support expenditure for the Instrument for Pre-<br>Accession Assistance — Employment, Social<br>Policies and Human Resources Development<br>Support expenditure for European Globalisation<br>Adjustment Fund<br>Support expenditure for the Fund for European<br>Aid to the Most Deprived<br>_Article 04 01 04 — Subtotal_ <br>**Chapter 04 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>1.1<br>4 <br>9 <br>1.2|**93 173 629**|**91 394 258**|**93 687 106,80**|**100,55**|

13.3.2015 EN Official Journal of the European Union L 69/495

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|60 739 337|59 643 683|60 174 282,90|

_**04 01 02**_ _**External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’**_
_**policy area**_

04 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 932 556|3 918 717|4 645 744,27|

04 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 520 635|4 670 521|5 665 451,82|

_**04 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Employment,**_
_**social affairs and inclusion’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 856 101|3 861 337|4 519 373,90|

_**04 01 04**_ _**Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area**_

04 01 04 01 Support expenditure for European Social Fund and non-operational technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|15 400 000|15 500 000|14 049 819,84|

_Remarks_

This appropriation is intended to cover the European Social Fund (ESF)-funded technical assistance measures provided
for in Articles 58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory,
monitoring, evaluation, supervision and management measures required for the implementation of the ESF by the
Commission. This appropriation may, in particular, be used to cover:

L 69/496 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 01 _(cont'd)_

— support expenditure (representation expenses, training, meetings, missions and translations),

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to
EUR 5 000 000, as well as missions relating to that personnel.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

04 01 04 02 Support expenditure for the programme Employment and Social Innovation

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 300 000|3 800 000|2 743 657,13|

_Remarks_

This appropriation is intended to cover expenditure on studies, committees, meetings of experts, conferences,
information and publications directly linked to the achievement of the objectives of the programme or measures
falling under this item, and any other expenditure on technical and administrative assistance not involving public
authority tasks outsourced by the Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/497

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 02 _(cont'd)_

_Legal basis_

See Chapter 04 03.

04 01 04 03 Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human
Resources Development

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|1 325 610,80|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objective of the Instrument for Pre-Accession Assistance.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 04 05.

_Legal basis_

See Chapter 04 05.

04 01 04 04 Support expenditure for European Globalisation Adjustment Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|563 166,14|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual
maximum amount of the European Globalisation Adjustment Fund (EGF) as defined in Regulation (EU) No 1309/2013
of the European Parliament and of the Council. The appropriation may be used to finance the preparation, monitoring,
data gathering and creation of a knowledge base relevant to the implementation of the EGF. It may also be used to
finance administrative and technical support, information and communication activities, as well as audit, control and
evaluation activities necessary to implement the operations of the EGF.

_Legal basis_

See Chapter 04 04.

04 01 04 05 Support expenditure for the Fund for European Aid to the Most Deprived

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|425 000|||

_Remarks_

_New item_

This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/
2014.

Technical assistance may finance preparation, monitoring, administrative and technical assistance, audit, information,
control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities
pursuant to Article 10 of that same Regulation.

In particular, this appropriation is intended to cover:

— support expenditure (representation expenses, training, meetings, missions and translations),

— preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation of the
Fund for European Aid to the Most Deprived,

— contracts for the provision of services and studies.

13.3.2015 EN Official Journal of the European Union L 69/499

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA** _(cont'd)_

_**04 01 04**_ _(cont'd)_

04 01 04 05 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/500 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 04_**<br>**_04 02 05_**<br>**_04 02 06_**<br>**_04 02 07_**<br>**_04 02 08_**<br>**_04 02 09_**|EUROPEAN SOCIAL<br>FUND <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Objective 1 (2000_**<br>**_to 2006)_** <br>**_Completion of the_**<br>**_special programme_**<br>**_for peace and recon-_**<br>**_ciliation in Northern_**<br>**_Ireland and the border_**<br>**_counties of Ireland_**<br>**_(2000 to 2006)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Objective 1 (prior_**<br>**_to 2000)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Objective 2 (2000_**<br>**_to 2006)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Objective 2 (prior_**<br>**_to 2000)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Objective 3 (2000_**<br>**_to 2006)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Objective 3 (prior_**<br>**_to 2000)_** <br>**_Completion of_**<br>**_EQUAL (2000 to_**<br>**_2006)_** <br>**_Completion of_**<br>**_previous Community_**<br>**_initiatives (prior to_**<br>**_2000)_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>1 942 038,43<br>0,—<br>206 324,49<br>0,—<br>668 030,04<br>0,—<br>0,—|816 115 611,69 <br>8 961 283,88 <br>3 605 029,03 <br>2 054 979,13 <br>285 268,57 <br>259 504 148,42 <br>756 299,39 <br>16 250 785,18 <br>162 986,60||

13.3.2015 EN Official Journal of the European Union L 69/501

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 02 10_**<br>**_04 02 11_**<br>**_04 02 17_**<br>**_04 02 18_**<br>**_04 02 19_**<br>**_04 02 20_**<br>**_04 02 60_**<br>**_04 02 61_**<br>**_04 02 62_**|**_Completion of the_**<br>**_European Social Fund_**<br>**_— Innovative actions_**<br>**_and technical_**<br>**_assistance (2000 to_**<br>**_2006)_** <br>**_Completion of the_**<br>**_European Social_**<br>**_Fund — Innovative_**<br>**_actions and technical_**<br>**_assistance (prior to_**<br>**_2000)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Convergence_**<br>**_(2007 to 2013)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— PEACE (2007 to_**<br>**_2013)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Regional competi-_**<br>**_tiveness and_**<br>**_employment (2007 to_**<br>**_2013)_** <br>**_Completion of the_**<br>**_European Social Fund_**<br>**_— Operational_**<br>**_technical assistance_**<br>**_(2007 to 2013)_** <br>**_European Social Fund_**<br>**_— Less developed_**<br>**_regions — Investment_**<br>**_for growth and jobs_**<br>**_goal_** <br>**_European Social Fund_**<br>**_— Transition regions_**<br>**_— Investment for_**<br>**_growth and jobs goal_** <br>**_European Social Fund_**<br>**_— More developed_**<br>**_regions — Investment_**<br>**_for growth and jobs_**<br>**_goal_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>6 500 532 038<br>1 668 335 386<br>2 675 531 087|p.m.<br>— <br>4 917 020 000<br>p.m.<br>2 357 168 235<br>5 752 675<br>1 029 000 000<br>284 757 420<br>583 896 529|— <br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 636 300 000<br>1 832 300 000<br>3 752 500 000|p.m.<br>— <br>6 769 000 000<br>p.m.<br>2 997 183 133<br>6 000 000<br>364 000 000 <br>108 366 526 <br>219 610 040|0,—<br>0,—<br>8 337 649 354,—<br>0,—<br>3 333 462 956,—<br>11 777 507,87|0,— <br>0,— <br>9 098 872 467,35<br>0,— <br>3 546 246 209,68<br>10 983 040,25|185,05 <br>150,45 <br>190,92|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**|**_European Social Fund_**<br>**_— Operational_**<br>**_technical assistance_** <br>European Social Fund<br>— Operational<br>technical assistance<br>European Social Fund<br>— Operational<br>technical assistance<br>managed by the<br>Commission at the<br>request of a Member<br>State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2|14 700 000<br>p.m.|8 629 013<br>p.m.|10 000 000<br>p.m.|6 000 000<br>p.m.||||
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**|**_European Social Fund_**<br>**_— Operational_**<br>**_technical assistance_** <br>European Social Fund<br>— Operational<br>technical assistance<br>European Social Fund<br>— Operational<br>technical assistance<br>managed by the<br>Commission at the<br>request of a Member<br>State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2|14 700 000|8 629 013|10 000 000|6 000 000||||
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**|**_European Social Fund_**<br>**_— Operational_**<br>**_technical assistance_** <br>European Social Fund<br>— Operational<br>technical assistance<br>European Social Fund<br>— Operational<br>technical assistance<br>managed by the<br>Commission at the<br>request of a Member<br>State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2|1 407 161 806|1 026 479 465|1 804 100 000|30 000 000||||
|**_04 02 63_**<br>04 02 63 01<br>04 02 63 02<br>**_04 02 64_**|**_European Social Fund_**<br>**_— Operational_**<br>**_technical assistance_** <br>European Social Fund<br>— Operational<br>technical assistance<br>European Social Fund<br>— Operational<br>technical assistance<br>managed by the<br>Commission at the<br>request of a Member<br>State<br>_Article 04 02 63 —_<br>_Subtotal_ <br>**_Youth Employment_**<br>**_Initiative_** <br>**Chapter 04 02 —**<br>**Total**|1.2<br>1.2<br>1.2|**12 266 260 317**|**10 212 703 337**|**13 035 200 000**|**10 500 159 699**|**11 685 706 210,83**|**13 763 798 109,17**|**134,77**|

_Remarks_

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

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

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

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

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

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

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**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

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

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

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25), and in particular Articles 82, 83, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21(3) and (4), and Articles 80 and 177 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

Conclusions of the Brussels European Council of 16 and 17 December 2005.

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

L 69/504 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 01**_ _**Completion of the European Social Fund — Objective 1 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|816 115 611,69|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 02**_ _**Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of**_
_**Ireland (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|8 961 283,88|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/505

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 02**_ _(cont'd)_

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

_**04 02 03**_ _**Completion of the European Social Fund — Objective 1 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 942 038,43|3 605 029,03|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier
programming periods in respect of former Objectives 1 and 6.

_Legal basis_

[Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)
[p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

L 69/506 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 03**_ _(cont'd)_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 04**_ _**Completion of the European Social Fund — Objective 2 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 054 979,13|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 05**_ _**Completion of the European Social Fund — Objective 2 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|206 324,49|285 268,57|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier
programming periods in respect of former Objectives 2 and 5(b).

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/507

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 05**_ _(cont'd)_

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 06**_ _**Completion of the European Social Fund — Objective 3 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|259 504 148,42|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 07**_ _**Completion of the European Social Fund — Objective 3 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|668 030,04|756 299,39|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier
programming periods in respect of former Objectives 3 and 4.

L 69/508 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 07**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_**04 02 08**_ _**Completion of EQUAL (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|16 250 785,18|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period.

_Legal basis_

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 14 April 2000 establishing the guidelines for the
Community initiative EQUAL concerning transnational cooperation to promote new means of combating all forms of
[discrimination and inequalities in connection with the labour market (OJ C 127, 5.5.2000, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=05&type=C&nnn=127&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/509

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 09**_ _**Completion of previous Community initiatives (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|162 986,60|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from previous
Community initiatives preceding the 2000-2006 programming period.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission communication to the Member States of 13 May 1992 laying down guidelines for operational
programmes which Member States are invited to establish within the framework of a Community initiative for regions
[heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=06&jj=04&type=C&nnn=142&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for global grants or
integrated operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for the operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
[urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to propose in the framework of a Community initiative concerning
[the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

L 69/510 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 09**_ _(cont'd)_

Commission communication to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
[(OJ C 180, 1.7.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to establish in the framework of a Community initiative
[concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to establish in the framework of a Community initiative concerning
[the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which they are invited to establish in the framework of a Community initiative concerning
[the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative ‘Adaptation of the workforce to industrial change’ (ADAPT), aimed at promoting employment and the
[adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through
[the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
[most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission communication to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework of
[a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning
[border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(PEACE I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(URBAN) (OJ C 200, 10.7.1996, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
or global grants which Member States are invited to propose within the framework of the Community initiative on
adaptation of the workforce to industrial change (ADAPT) aimed at promoting employment growth and the adaptation
[of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/511

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 09**_ _(cont'd)_

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
[through the development of human resources (OJ C 200, 10.7.1996, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community Interreg initiative concerning
[transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission communication of 26 November 1997 to the European Parliament, the Council, the Economic and Social
Committee and the Committee of the Regions on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (PEACE I) (COM(97) 642 final).

_**04 02 10**_ _**Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 20002006 programming period for innovative actions and technical assistance as provided for in Articles 22 and 23 of
Regulation (EC) No 1260/1999. The innovative actions included studies, pilot projects and exchanges of experience.
They were intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical
assistance covered preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. This appropriation was, in particular, used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

L 69/512 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 11**_ _**Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

This article is intended to cover the settlement of ESF commitments from previous programming periods for innovative
actions or for preparatory, monitoring, evaluation, supervision and management measures or any other similar form of
technical assistance provided for in the relevant Regulations.

It is also intended to cover the former multiannual measures, in particular those approved and implemented under the
other Regulations mentioned below, which are not covered by the priority objectives of the Structural Funds.

_Legal basis_

[Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)
[p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=10&jj=22&type=L&nnn=289&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/513

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 17**_ _**Completion of the European Social Fund — Convergence (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 917 020 000|p.m.|6 769 000 000|8 337 649 354,—|9 098 872 467,35|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for programmes under the ESF
convergence objective in the 2007-2013 programming period. That objective is aimed at speeding up the convergence
of the least developed Member States and regions by improving conditions for growth and employment.

This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in
countries and regions whose development is lagging behind, in connection with the speeding-up of economic and
social restructuring and population ageing.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**04 02 18**_ _**Completion of the European Social Fund — PEACE (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the ESF
for the 2007-2013 programming period.

L 69/514 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 18**_ _(cont'd)_

In recognition of the special effort for the peace process in Northern Ireland, a total of EUR 200 000 000 was allocated
for the PEACE programme for the 2007-2013 period. This programme is implemented in full compliance with the
principle of additionality of Structural Fund operations.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 16 and 17 December 2005.

_**04 02 19**_ _**Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 357 168 235|p.m.|2 997 183 133|3 333 462 956,—|3 546 246 209,68|

_Remarks_

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

This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in
countries and regions whose development is lagging behind, in connection with the speeding-up of economic and
social restructuring and population ageing.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/515

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 20**_ _**Completion of the European Social Fund — Operational technical assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 752 675|p.m.|6 000 000|11 777 507,87|10 983 040,25|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming
period for technical assistance measures as provided for in Articles 45 and 46 of Regulation (EC) No 1083/2006 and in
Article 9 of Regulation (EC) No 1081/2006.

Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for
implementation of the ESF. This appropriation may, in particular, be used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— expenditure on support for accessibility for people with disabilities within technical assistance measures,

— expenditure on a high-level group to ensure the implementation of overarching principles such as equality between
men and women, accessibility for people with disabilities and sustainable development,

— contracts for the provision of services and studies,

— grants.

This appropriation is also intended to support measures approved by the Commission in the context of the preparation
of the 2014-2020 programming period.

_Legal basis_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/516 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 60**_ _**European Social Fund — Less developed regions — Investment for growth and jobs goal**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 500 532 038|1 029 000 000|5 636 300 000|364 000 000|||

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in less developed
regions in the 2014-2020 programming period. The catching up process for these economically and socially lagging
regions requires long-term sustained efforts. This category of regions concerns those regions whose GDP per capita is
less than 75 % of the average GDP of the EU-27.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
Article 4(3)(c) thereof.

_**04 02 61**_ _**European Social Fund — Transition regions — Investment for growth and jobs goal**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 668 335 386|284 757 420|1 832 300 000|108 366 526|||

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in the 2014-2020
programming period in a new category of region (‘transition regions’) that replaces the 2007-2013 phasing-out and
phasing-in system. This category of regions includes all regions with a GDP per capita is between 75 and 90 % of the
average GDP of the EU-27.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/517

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 61**_ _(cont'd)_

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
Article 4(3)(b) thereof.

_**04 02 62**_ _**European Social Fund — More developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 675 531 087|583 896 529|3 752 500 000|219 610 040|||

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in more developed
regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the
priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member
States such as global competition in the knowledge-based economy, the shift towards the low carbon economy and
social polarisation exacerbated by the current economic climate. This category of regions concerns those regions whose
GDP per capita is above 90 % of the average GDP of the EU-27.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)
Article 4(3)(a) thereof.

_**04 02 63**_ _**European Social Fund — Operational technical assistance**_

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, administrative and technical assistance, evaluation,
audit and control measures necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58
and 118 of that Regulation. In particular, it may be used to cover support expenditure (representation expenses,
training, meetings and missions).

This appropriation is also intended to cover administrative learning and cooperation with non-governmental organisations and social partners.

L 69/518 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 63**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

04 02 63 01 European Social Fund — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 700 000|8 629 013|10 000 000|6 000 000|||

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, administrative and technical assistance, evaluation,
audit and control measures necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58
and 118 of that Regulation. In particular, it may be used to cover support expenditure (representation expenses,
training, meetings and missions).

This appropriation is also intended to cover administrative learning and cooperation with non-governmental organisations and social partners.

This appropriation is also intended to cover inter alia the elaboration of:

— tools for electronic project application and reporting, unification and standardisation of documents and procedures
for the management and implementation of operational programmes,

— a peer review of each of the Member States’ financial management and quality performance,

— standard tender documentation on public procurement,

— a common system of result and impact indicators,

— a best practices manual to optimise the absorption process and decrease the error rate.

13.3.2015 EN Official Journal of the European Union L 69/519

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 63**_ _(cont'd)_

04 02 63 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

04 02 63 02 European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This item is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in that Member State.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

L 69/520 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 02 — EUROPEAN SOCIAL FUND** _(cont'd)_

_**04 02 64**_ _**Youth Employment Initiative**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 407 161 806|1 026 479 465|1 804 100 000|30 000 000|||

_Remarks_

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

The margins available below the multiannual financial framework (MFF) ceilings for commitment appropriations for
2014-2017 will constitute a global MFF margin for commitments, to be made available over and above the ceilings
established in the MFF for 2016-2020 for policy objectives related to growth and employment, in particular youth
employment, as established in the Council Regulation laying down the multiannual financial framework for the years
2014-2020.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0470&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/521

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 07<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>Analysis of and studies on the social<br>situation, demographies and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>European Year for Active Ageing and<br>Solidarity between Generations<br>(2012)<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_Programme for Employment and_**<br>**_Social Innovation (‘EaSI’)_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|434 000<br>8 000 000<br>4 000 000<br>18 257 000<br>7 116 000<br>p.m.<br>15 641 000|304 602<br>5 482 852<br>2 697 911<br>12 793 321<br>3 481 176<br>p.m.<br>8 876 998|425 000<br>6 400 000<br>3 687 000<br>18 600 000<br>7 250 000<br>p.m.<br>15 935 000|225 000<br>5 000 000<br>2 487 000<br>14 675 010<br>6 146 352<br>740 000<br>10 320 293|450 000,—<br>6 210 604,28<br>3 333 341,44<br>18 414 356,30<br>3 832 477,74<br>0,—<br>16 170 020,37|403 020,67<br>4 694 765,36<br>2 003 785,61<br>16 795 366,63<br>2 262 882,13<br>1 612 677,50<br>9 942 330,66|132,31<br>85,63<br>74,27<br>131,28<br>65,00<br>112,00|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 07<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>Analysis of and studies on the social<br>situation, demographies and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>European Year for Active Ageing and<br>Solidarity between Generations<br>(2012)<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_Programme for Employment and_**<br>**_Social Innovation (‘EaSI’)_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|53 448 000|33 636 860|52 297 000|39 593 655|48 410 800,13|37 714 828,56|112,12|
|04 03<br>**_04 03 01_**<br>04 03 01 01<br>04 03 01 03<br>04 03 01 04<br>04 03 01 05<br>04 03 01 06<br>04 03 01 07<br>04 03 01 08<br>**_04 03 02_**<br>04 03 02 01<br>04 03 02 02|EMPLOYMENT, SOCIAL AFFAIRS<br>AND INCLUSION <br>**_Prerogatives and specific_**<br>**_competencies_** <br>Cost of preliminary consultation<br>meetings with trade union represen-<br>tatives<br>Free movement of workers, coord-<br>ination of social security schemes<br>and measures for migrants, including<br>migrants from third countries<br>Analysis of and studies on the social<br>situation, demographies and the<br>family<br>Information and training measures<br>for workers’ organisations<br>Information, consultation and<br>participation of representatives of<br>undertakings<br>European Year for Active Ageing and<br>Solidarity between Generations<br>(2012)<br>Industrial relations and social<br>dialogue<br>_Article 04 03 01 — Subtotal_ <br>**_Programme for Employment and_**<br>**_Social Innovation (‘EaSI’)_** <br>Progress — Supporting the devel-<br>opment, implementation, moni-<br>toring and evaluation of Union<br>employment and social policy and<br>working conditions legislation<br>EURES — Promoting workers’<br>voluntary geographical mobility and<br>boosting employment opportunities|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|72 494 000<br>21 392 000|22 666 588<br>9 424 939|71 176 000<br>21 300 000|17 824 736<br>12 077 585||||

L 69/522 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02<br>04 03 77 03<br>04 03 77 04<br>04 03 77 05<br>04 03 77 06<br>04 03 77 07<br>04 03 77 08|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access, and<br>the availability of, financing for legal<br>and physical persons, especially those<br>furthest from the labour market, and<br>social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting protection<br>of the right to housing<br>Pilot project — Working and living<br>conditions of posted workers<br>Pilot project — Measures for<br>employment maintenance<br>Pilot project — Enhancing mobility<br>and integration of workers within the<br>Union<br>Pilot project — All-inclusive<br>cooperation between public author-<br>ities, commercial firms and not-for-<br>profit enterprises on integrating<br>people into society and employment<br>Preparatory action — Your first<br>EURES Job<br>Pilot project — Social solidarity for<br>social integration|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|26 457 000|11 815 018|26 500 000|2 332 442||||
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02<br>04 03 77 03<br>04 03 77 04<br>04 03 77 05<br>04 03 77 06<br>04 03 77 07<br>04 03 77 08|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access, and<br>the availability of, financing for legal<br>and physical persons, especially those<br>furthest from the labour market, and<br>social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting protection<br>of the right to housing<br>Pilot project — Working and living<br>conditions of posted workers<br>Pilot project — Measures for<br>employment maintenance<br>Pilot project — Enhancing mobility<br>and integration of workers within the<br>Union<br>Pilot project — All-inclusive<br>cooperation between public author-<br>ities, commercial firms and not-for-<br>profit enterprises on integrating<br>people into society and employment<br>Preparatory action — Your first<br>EURES Job<br>Pilot project — Social solidarity for<br>social integration|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|120 343 000|43 906 545|118 976 000|32 234 763||||
|**_04 03 02_** <br>04 03 02 03<br>**_04 03 11_**<br>**_04 03 12_**<br>**_04 03 51_**<br>**_04 03 52_**<br>**_04 03 53_**<br>**_04 03 77_**<br>04 03 77 02<br>04 03 77 03<br>04 03 77 04<br>04 03 77 05<br>04 03 77 06<br>04 03 77 07<br>04 03 77 08|_(cont'd)_ <br>Microfinance and Social Entrepre-<br>neurship — Increasing access, and<br>the availability of, financing for legal<br>and physical persons, especially those<br>furthest from the labour market, and<br>social enterprises<br>_Article 04 03 02 — Subtotal_ <br>**_European Foundation for the_**<br>**_Improvement of Living and_**<br>**_Working Conditions_** <br>**_European Agency for Safety and_**<br>**_Health at Work_** <br>**_Completion of Progress_** <br>**_Completion of EURES_** <br>**_Completion of other activities_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Promoting protection<br>of the right to housing<br>Pilot project — Working and living<br>conditions of posted workers<br>Pilot project — Measures for<br>employment maintenance<br>Pilot project — Enhancing mobility<br>and integration of workers within the<br>Union<br>Pilot project — All-inclusive<br>cooperation between public author-<br>ities, commercial firms and not-for-<br>profit enterprises on integrating<br>people into society and employment<br>Preparatory action — Your first<br>EURES Job<br>Pilot project — Social solidarity for<br>social integration|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|20 371 000<br>14 534 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.|20 371 000<br>14 534 000<br>24 802 431<br>8 579 394<br>8 180 353<br>523 430<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 308 576<br>348 954|19 854 000<br>14 013 900<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>— <br>— <br>— <br>— <br>p.m.<br>p.m.|19 854 000<br>14 013 900<br>31 294 613<br>10 082 958<br>14 894 437<br>600 000<br>p.m.<br>65 000<br>20 000<br>350 000<br>3 880 000<br>600 000|20 371 886,—<br>14 920 346,—<br>55 805 119,13<br>22 015 381,85<br>26 542 047,64<br>500 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>5 000 000,—<br>0,—|20 371 886,—<br>14 845 233,—<br>40 358 399,35<br>8 406 133,52<br>18 582 523,22<br>0,—<br>0,—<br>0,—<br>0,—<br>430 868,38<br>3 166 773,34<br>597 570,—|100,00 <br>102,14 <br>162,72 <br>97,98 <br>227,16 <br>0 <br>242,00<br>171,25|

13.3.2015 EN Official Journal of the European Union L 69/523

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 03 77_** <br>04 03 77 09<br>04 03 77 10<br>04 03 77 11<br>04 03 77 12<br>04 03 77 13<br>04 03 77 14<br>04 03 77 15<br>04 03 77 16<br>04 03 77 17<br>04 03 77 18<br>04 03 77 19<br>04 03 77 20|_(cont'd)_ <br>Preparatory action — Information<br>centres for posted workers and<br>migrant workers<br>Pilot project — Encourage<br>conversion of precarious work into<br>work with rights<br>Pilot project — Preventing elder<br>abuse<br>Pilot project — Health and safety at<br>work of older workers<br>Preparatory action — Activation<br>measures targeting young people —<br>implementing the ‘Youth on the<br>Move’ initiative<br>Preparatory action — Social inno-<br>vation driven by social business and<br>young entrepreneurship<br>Pilot project — Feasibility and added<br>value of a European unemployment<br>insurance or benefit scheme<br>Preparatory action — Micro credit to<br>specifically combat youth<br>unemployment<br>Pilot project — Social security card<br>Preparatory action — Social soli-<br>darity for social integration<br>Preparatory action — Supporting<br>active inclusion of disadvantaged<br>migrants in Europe through devel-<br>opment and testing of local centres<br>for social and economic integration<br>Pilot project — Consequences of<br>reductions in welfare benefits<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000<br>1 500 000<br>500 000<br>1 000 000|523 430<br>p.m.<br>p.m.<br>p.m.<br>1 292 053<br>697 907<br>523 430<br>p.m.<br>250 000<br>750 000<br>250 000<br>500 000|1 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>2 000 000<br>2 000 000|600 000<br>p.m.<br>p.m.<br>200 000<br>2 000 000<br>650 000<br>1 000 000<br>1 000 000|457 050,50<br>0,—<br>0,—<br>0,—<br>2 000 000,—<br>1 000 000,—|0,—<br>263 278,78<br>168 145,26<br>650 000,—<br>1 437 997,82<br>0,—|0 <br>111,30<br>0|
|**_04 03 77_** <br>04 03 77 09<br>04 03 77 10<br>04 03 77 11<br>04 03 77 12<br>04 03 77 13<br>04 03 77 14<br>04 03 77 15<br>04 03 77 16<br>04 03 77 17<br>04 03 77 18<br>04 03 77 19<br>04 03 77 20|_(cont'd)_ <br>Preparatory action — Information<br>centres for posted workers and<br>migrant workers<br>Pilot project — Encourage<br>conversion of precarious work into<br>work with rights<br>Pilot project — Preventing elder<br>abuse<br>Pilot project — Health and safety at<br>work of older workers<br>Preparatory action — Activation<br>measures targeting young people —<br>implementing the ‘Youth on the<br>Move’ initiative<br>Preparatory action — Social inno-<br>vation driven by social business and<br>young entrepreneurship<br>Pilot project — Feasibility and added<br>value of a European unemployment<br>insurance or benefit scheme<br>Preparatory action — Micro credit to<br>specifically combat youth<br>unemployment<br>Pilot project — Social security card<br>Preparatory action — Social soli-<br>darity for social integration<br>Preparatory action — Supporting<br>active inclusion of disadvantaged<br>migrants in Europe through devel-<br>opment and testing of local centres<br>for social and economic integration<br>Pilot project — Consequences of<br>reductions in welfare benefits<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|3 500 000|6 967 780|6 000 000|10 965 000|8 957 050,50|6 714 633,58|96,37|
|**_04 03 77_** <br>04 03 77 09<br>04 03 77 10<br>04 03 77 11<br>04 03 77 12<br>04 03 77 13<br>04 03 77 14<br>04 03 77 15<br>04 03 77 16<br>04 03 77 17<br>04 03 77 18<br>04 03 77 19<br>04 03 77 20|_(cont'd)_ <br>Preparatory action — Information<br>centres for posted workers and<br>migrant workers<br>Pilot project — Encourage<br>conversion of precarious work into<br>work with rights<br>Pilot project — Preventing elder<br>abuse<br>Pilot project — Health and safety at<br>work of older workers<br>Preparatory action — Activation<br>measures targeting young people —<br>implementing the ‘Youth on the<br>Move’ initiative<br>Preparatory action — Social inno-<br>vation driven by social business and<br>young entrepreneurship<br>Pilot project — Feasibility and added<br>value of a European unemployment<br>insurance or benefit scheme<br>Preparatory action — Micro credit to<br>specifically combat youth<br>unemployment<br>Pilot project — Social security card<br>Preparatory action — Social soli-<br>darity for social integration<br>Preparatory action — Supporting<br>active inclusion of disadvantaged<br>migrants in Europe through devel-<br>opment and testing of local centres<br>for social and economic integration<br>Pilot project — Consequences of<br>reductions in welfare benefits<br>_Article 04 03 77 — Subtotal_ <br>**Chapter 04 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**212 196 000**|**160 978 363**|**211 140 900**|**172 933 326**|**197 022 631,25**|**146 993 637,23**|**91,31**|

L 69/524 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 01**_ _**Prerogatives and specific competencies**_

04 03 01 01 Cost of preliminary consultation meetings with trade union representatives

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|434 000|304 602|425 000|225 000|450 000,—|403 020,67|

_Remarks_

This appropriation is intended to cover expenditure on preliminary consultation meetings between European trade
union representatives with a view to helping them form their opinions and harmonise their positions regarding the
development of Union policies.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 01 03 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from
third countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 000 000|5 482 852|6 400 000|5 000 000|6 210 604,28|4 694 765,36|

_Remarks_

The objective of this activity is to promote geographic and professional mobility (including the coordination of social
security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to
contribute to the establishment of a real labour market at European level.

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network
of experts on free movement of workers and social security reporting regularly on the implementation of Union legal
acts in the Member States and at Union level, and analysing and evaluating the major trends in legislations of the
Member States with regard to the free movement of workers and coordination of social security systems. This
appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of the
committees, actions for awareness raising and implementation and other specific technical support and the development of Electronic Exchange of Social Security Information (EESSI) system and its implementation.

This appropriation is intended to cover in particular:

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— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objectives of the programme or measures falling under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts,

— the analysis and evaluation of the major trends in legislation of the Member States with regard to the free movement
of workers, and coordination of social security systems, as well as the financing of networks of experts in those
fields,

— the analysis and research on new policy developments in the domain of free movement of workers linked for
example to the end of transitional periods and modernisation of social security coordination provisions,

— support for the work of the Administrative Commission and its sub-groups and follow-up of the decisions taken, as
well as support for the work of the Technical and Advisory Committees on free movement of workers,

— support for actions preparing for the application of the new regulations on social security, including transnational
exchanges of experience and information and training initiatives developed at national level,

— the financing of actions aimed at providing a better service and raising public awareness, including measures aimed
at identifying migrant workers’ social security problems, and measures speeding up and simplifying administrative
procedures, analysis of the barriers to free movement of workers and lack of coordination of social security systems
and their impact on people with disabilities, including adaptation of administrative procedures to new informationprocessing techniques, in order to improve the system for acquiring rights and the calculation and payment of
benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, Regulation (EC) No 859/2003 as well as
Regulation (EC) No 883/2004, its implementing Regulation (EC) No 987/2009, and Regulation (EU) No 1231/
2010,

— the development of information and actions to make members of the public aware of their rights on free movement
of workers and coordination of social security schemes,

— the support of the electronic exchange of social security information among Member States, with a view to
facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/
2009. This includes the maintenance of the central node of the EESSI system, testing system components, helpdesk
activities, support for further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

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_**04 03 01**_ _(cont'd)_

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Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed
[persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=07&jj=05&type=L&nnn=149&pppp=0002&RechType=RECH_reference_pub&Submit=Search)
[5.7.1971, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=07&jj=05&type=L&nnn=149&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC)
No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their
[families moving within the Community (OJ L 74, 27.3.1972, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1972&mm=03&jj=27&type=L&nnn=074&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self[employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=07&jj=25&type=L&nnn=209&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and
Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on
[the ground of their nationality (OJ L 124, 20.5.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=05&jj=20&type=L&nnn=124&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of
[social security systems (OJ L 166, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=166&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the
procedure for implementing Regulation (EC) No 883/2004 (as amended) on the coordination of social security systems
[(OJ L 284, 30.10.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=30&type=L&nnn=284&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 (as amended) to nationals of third countries who are
[not already covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=29&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for
[workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 01 04 Analysis of and studies on the social situation, demographies and the family

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 000 000|2 697 911|3 687 000|2 487 000|3 333 341,44|2 003 785,61|

_Remarks_

The objective of this activity is to promote better policy responses in the Member States to demographic and social
challenges by producing and disseminating comparative information in the context of the implementation of the
Europe 2020 strategy and the identification of future priorities for social policies, including gender-specific measures.

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This appropriation is intended to cover actions promoting the development of comparative analysis and the exchange
of views and experience at all relevant levels (regional, national, Union, international) regarding the social and
demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination
against women in the workplace. This appropriation is also intended to cover actions supporting an Observatory of the
Social Situation, the cooperation with relevant activities in Member States and with international organisations and the
management of a technical support group for the European Alliance for Families.

This appropriation is intended to cover in particular expenditure on studies, meetings of experts, information and
publications directly linked to the achievement of the objectives of the programme or measures falling under this item,
and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by
the Commission under ad hoc service contracts.

This appropriation is intended to cover in particular expenditure on Commission reports (including an annual report
on the social situation and a report on demographic change and its implications every two years, in accordance with
Article 159 TFEU), as well as Commission reports on problems concerning the social situation (which can be requested
by the European Parliament pursuant to Article 161 TFEU).

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for
the dissemination of knowledge on major social and demographic challenges and ways of tackling them. In particular,
the following activities can be pursued with due consideration of the gender aspect:

— analysis of the impact of population ageing in the context of a society for all ages, in terms of trends in care and
social protection needs, behaviour and f lanking policies, including research on elderly minorities or migrants and
the situation of informal carers,

— analysis of the impact of demographic change on Union and Member State policies, measures and programmes, and
formulation of recommendations for adjustments to economic and other policies, measures and programmes at
Union and national levels in order to prevent the ageing of society from having a negative impact,

— analysis of the links between family units and demographic trends,

— analysis of trends in poverty, income and wealth distribution and their broader societal impact,

— identification of the existing relations between technological development (impact on communication technologies,
geographical and occupational mobility) and the consequences for households and society in general,

— analysis of the links between disability and demographic trends, analysis of the social situation of people with
disabilities and their families and the needs of children with disabilities within their families and communities,

— analysis of trends in social objectives (in terms of safeguarding acquired rights or extending them) regarding both
goods and services, taking account of new social challenges as well as demographic trends and changing the
relationships between generations,

— development of appropriate methodological tools (sets of social indicators, simulation techniques, data collection on
policy initiatives at all levels, etc.), so as to underpin the reports on the social situation, on social protection and
social inclusion with a solid quantitative and scientific foundation,

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— raising awareness and organising debates on the major demographic and social challenges with the aim of
promoting better policy responses,

— the taking account of demographic trends, family life and childhood in the implementation of relevant Union
policies, such as the free movement of persons and equality between men and women.

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Articles 159 and 161 thereof.

04 03 01 05 Information and training measures for workers’ organisations

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 257 000|12 793 321|18 600 000|14 675 010|18 414 356,30|16 795 366,63|

_Remarks_

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations,
including representatives of workers’ organisations in the candidate countries, deriving from Union action in the
framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to
address the overarching challenges facing European employment and social policy as laid down in the Europe 2020
strategy and within the context of Union initiatives to address the consequences of the economic crisis.

This appropriation is intended to cover in particular the following activities:

— support for the work programmes of the two specific trade union institutes, European Trade Union Institute and
European Centre for Workers’ Questions, which have been established to facilitate capacity-building through
training and research at European level, as well as to improve the degree of involvement of workers’ representatives
in European governance,

— information and training measures for workers’ organisations, including representatives of workers’ organisations in
the candidate countries, deriving from the implementation of Union action in the framework of the implementation
of the Union social dimension,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in
the decision-making bodies of workers’ organisations.

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_**04 03 01**_ _(cont'd)_

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_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

04 03 01 06 Information, consultation and participation of representatives of undertakings

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 116 000|3 481 176|7 250 000|6 146 352|3 832 477,74|2 262 882,13|

_Remarks_

This appropriation is intended to cover in particular the following activities:

— measures to set the conditions for social dialogue in companies and proper employee involvement in undertakings
as provided under Directive 2009/38/EC on European Works Councils, Directives 2001/86/EC and 2003/72/EC on
employees’ involvement in the European company and in the European cooperative society, respectively, Directive
2002/14/EC establishing a general framework for informing and consulting employees in the European
Community, Directive 98/59/EC on collective redundancies and Article 16 of Directive 2005/56/EC on crossborder mergers of limited liability companies,

— initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of
information, consultation and participation of employees within companies operating in more than one Member
State and short training actions for negotiators and representatives in transnational information, consultation and
participation bodies may be funded in that context. This may involve social partners from candidate countries,

— measures to enable social partners to exercise their rights and duties as regards employee involvement, especially
within the framework of European Works Councils, to familiarise them with transnational company agreements and
strengthen their cooperation in respect to Union law on employee involvement,

— operations fostering the development of employee involvement in undertakings as well as to follow up on the
findings of the ‘Fitness check’ on Union acts in the area of information and consultation of workers,

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— innovative actions relating to employee involvement, with the view of supporting the anticipation of change and the
prevention and resolution of disputes in the context of corporate restructuring, mergers, take-overs and relocation
in Union-scale undertakings and Union-scale groups of undertakings,

— measures to strengthen cooperation between the social partners for the development of employee involvement in
the design of solutions addressing the consequences of the economic crisis, such as mass redundancies, or the need
for a shift towards an inclusive, sustainable and low-carbon economy,

— transnational exchange of information and good practice in matters relevant for social dialogue at company level.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154 and 155.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Council Directive 97/74/EC of 15 December 1997 extending to the United Kingdom of Great Britain and Northern
Ireland Directive 94/45/EC on the establishment of a European Works Council or a procedure in Community-scale
undertakings and Community-scale groups of undertakings for the purposes of informing and consulting employees
[(OJ L 10, 16.1.1998, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=01&jj=16&type=L&nnn=010&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Directive 98/59/EC of 20 July 1998 on the approximation of the laws of the Member States relating to
[collective redundancies (OJ L 225, 12.8.1998, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=12&type=L&nnn=225&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2001/23/EC of 12 March 2001 on the approximation of the laws of the Member States relating to
the safeguarding of employees’ rights in the event of transfers of undertakings, businesses or parts of undertakings or
[businesses (OJ L 82, 22.3.2001, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=22&type=L&nnn=082&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2001/86/EC of 8 October 2001 supplementing the Statute for a European Company with regard to
[the involvement of employees (OJ L 294, 10.11.2001, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/14/EC of the European Parliament and of the Council of 11 March 2002 establishing a general
[framework for informing and consulting employees in the European Community (OJ L 80, 23.3.2002, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=23&type=L&nnn=080&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2003/72/EC of 22 July 2003 supplementing the Statute for a European Cooperative Society with
[regard to the involvement of employees (OJ L 207 of 18.8.2003, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/56/EC of the European Parliament and of the Council of 26 October 2005 on cross-border mergers of
[limited liability companies (OJ L 310, 25.11.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=25&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a
European Works Council or a procedure in Community-scale undertakings and Community-scale groups of under[takings for the purposes of informing and consulting employees (OJ L 122, 16.5.2009, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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_**04 03 01**_ _(cont'd)_

04 03 01 07 European Year for Active Ageing and Solidarity between Generations (2012)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|740 000|0,—|1 612 677,50|

_Remarks_

The European Year for Active Ageing and Solidarity between Generations was intended to raise general awareness of the
value of active ageing, to stimulate debate, to exchange information and to develop mutual learning between Member
States and stakeholders at all levels, to offer a framework for commitment and concrete action to enable the Union,
Member States and stakeholders at all levels to develop innovative solutions, policies and long-term strategies through
specific activities and to pursue specific objectives relating to active ageing and intergenerational solidarity, and to
promote activities which will help to combat age discrimination.

This appropriation is intended to cover at Union-level activities in line with the European Year’s for Active Ageing and
Solidarity between Generations objectives and to cover the costs relating to the organisation of the closing Union
conference by the incumbent Presidency. Part of this appropriation will also cover the costs relating to the evaluation of
the European Year for Active Ageing and Solidarity between Generations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 940/2011/EU of the European Parliament and of the Council of 14 September 2011 on the European Year
[for Active Ageing and Solidarity between Generations (2012) (OJ L 246, 23.9.2011, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=09&jj=23&type=L&nnn=246&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

04 03 01 08 Industrial relations and social dialogue

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 641 000|8 876 998|15 935 000|10 320 293|16 170 020,37|9 942 330,66|

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_**04 03 01**_ _(cont'd)_

04 03 01 08 _(cont'd)_

_Remarks_

The objective of this activity is to strengthen the role of social dialogue and promote the adoption of agreements and
other joint actions between the social partners at the Union level. The actions financed should help social partner
organisations to address the overarching challenges facing European employment and social policy as laid down in the
Europe 2020 strategy and within the context of Union initiatives to address the consequences of the economic crisis
and to contribute to the improvement and dissemination of knowledge of industrial relations institutions and practices.

This appropriation is intended to cover in particular the following activities:

— studies, consultations, meetings of experts, negotiations, information, publications and other operations directly
linked to the achievement of the objectives of the programme or measures falling under this item, and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts,

— actions undertaken by social partners to promote social dialogue (including capacity of social partners) at crossindustry and sector level,

— actions to improve knowledge on industrial relations institutions and practices across the Union and dissemination
of results,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of
promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in
the decision-making bodies of both trade unions and employers’ organisations,

— actions to support industrial relations measures, in particular those designed to develop expertise and the exchange
of Union-relevant information.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154 and 155.

_**04 03 02**_ _**Programme for Employment and Social Innovation (‘EaSI’)**_

04 03 02 01 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social
policy and working conditions legislation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|72 494 000|22 666 588|71 176 000|17 824 736|||

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_**04 03 02**_ _(cont'd)_

04 03 02 01 _(cont'd)_

_Remarks_

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

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

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

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

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

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

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

— raising awareness, exchanging good practice, disseminating information and promoting the debate on the key
challenges and policy issues in relation to working conditions, gender equality, occupational health and safety and
the reconciliation of work and family life and the ageing society, including among social partners,

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

In addition support could be provided to actions related to the implementation of the common provisions of EaSI such
as monitoring, evaluation, dissemination of results and communication. Article 16 of Regulation (EU) No 1296/2013
describes the types of actions which may be financed.

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_**04 03 02**_ _(cont'd)_

04 03 02 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

04 03 02 02 EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 392 000|9 424 939|21 300 000|12 077 585|||

_Remarks_

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

The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.

To achieve the general objectives of EaSI in particular to promote workers’ geographical mobility and boost
employment opportunities by developing Union labour markets that are open and accessible to all, whilst also
contributing to the promotion of gender equality and gender mainstreaming, the specific objectives of the EURES axis
are to:

— ensure that job vacancies and applications, and any related information as well as working conditions and rights are
transparent for the potential applicants and the employers; this shall be achieved through their exchange and
dissemination at transnational, interregional and cross-border level using standard interoperability forms,

— help ensure that European-level job vacancies and mobility options are advertised in parallel to national job
vacancies and applications and not only after local or national options are exhausted,

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04 03 02 02 _(cont'd)_

— develop services for the recruitment and placing of workers in employment through the clearance of job vacancies
and applications at European level; this shall cover all phases of placement, ranging from pre-recruitment
preparation to post-placement assistance, including language skill development options, with a view to the
applicant’s successful integration into the labour market; such services shall include targeted mobility schemes to
fill job vacancies where labour market shortcomings have been identified and/or help particular groups of workers
such as young people,

— provide assistance for national and cross-border support activities organised by EURES partners,

— initial and further training of EURES advisers in the Member States,

— contacts between EURES advisers and cooperation between government employment services, including those of
candidate countries,

— promotion of EURES among firms and the general public,

— development of special structures for cooperation and services in border regions pursuant to Article 17(1)(b) of
Regulation (EEC) No 1612/68,

— measures to help remove mobility obstacles, particularly in the field of work-related social security.

Objectives should include a gender-sensitive approach, including gender budgeting and gender impact assessment.

This programme should also facilitate the matching and placement of apprentices and trainees as a critical element in
helping the transition of young people from school to work, as already begun under the preparatory action ‘Your first
EURES job’ and complemented by the Youth Employment Initiative. Companies, particularly small and medium-sized
enterprises (SMEs), will be encouraged to recruit more young people, including by financial support.

Target groups:

— young people up to 30 years of age, regardless of their qualifications and work experience as the scheme is not
exclusively tailored for labour market entrants,

— all legally established businesses, particularly SMEs, to assist with reducing the costs of international hiring that
affect mostly smaller companies.

Eligible jobs under this part of the programme will offer young people apprenticeships, a first work experience or
specialised jobs. The scheme will not support situations of job substitution or precarious employment, or in any
circumstances be contrary to national labour law.

To be eligible for funding, jobs have also to comply with the following criteria:

— be located in a EURES member country other than the country of origin of the young job seeker (transnational
vacancies),

— ensure a work placement for a minimum contractual period of six months.

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_**04 03 02**_ _(cont'd)_

04 03 02 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

In addition support could be provided to actions related to the implementation of the common provisions of EaSI such
as monitoring, evaluation, dissemination of results and communication. Article 21 of Regulation (EU) No 1296/2013
describes the types of actions which may be financed.

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
[Community (OJ L 257, 19.10.1968, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=10&jj=19&type=L&nnn=257&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as
[regards the clearance of vacancies and applications for employment (OJ L 5, 10.1.2003, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=10&type=L&nnn=005&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

04 03 02 03 Microfinance and Social Entrepreneurship — Increasing access, and the availability of, financing for legal and physical
persons, especially those furthest from the labour market, and social enterprises

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 457 000|11 815 018|26 500 000|2 332 442|||

_Remarks_

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

The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.

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_**04 03 02**_ _(cont'd)_

04 03 02 03 _(cont'd)_

To achieve the general objectives of EaSI in particular to promote employment and social inclusion by increasing the
availability and accessibility of microfinance for vulnerable groups and micro-enterprises, and by increasing access to
finance for social enterprises, whilst also contributing to the promotion of gender equality and gender mainstreaming,
the specific objectives of the Microfinance and Social Entrepreneurship axis are to:

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

— build up the institutional capacity of microcredit providers,

— support the development of social enterprises, in particular by facilitating access to finance on the basis of a gendersensitive approach.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 3 4 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
Article 21(3)(i) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU estab[lishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

_**04 03 11**_ _**European Foundation for the Improvement of Living and Working Conditions**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|20 371 000|19 854 000|20 371 886,—|

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_**04 03 11**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the European Foundation for the Improvement of Living and Working
Conditions (Eurofound) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the
work programme (Title 3).

The Eurofound must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Union contribution for 2015 amounts to a total of EUR 20 371 000.

Part of this appropriation is intended for the work of the European Monitoring Centre for Change, decided upon at the
Nice European Council of 7 to 9 December 2000 with a view to identifying, anticipating and managing technological,
social (in particular demographic) and economic trends. To that end, high-quality information must be collected,
processed and analysed.

Part of this appropriation is intended to cover also work on three topics of importance in relation to family policies:

— family-friendly policies in the workplace (balance between work and family life, working conditions, etc.),

— factors inf luencing the situation of families with regard to community housing (access to decent housing for
families),

— lifelong family support concerning, for example, childcare and other issues that fall within the Foundation’s forms of
reference.

This appropriation is also intended to cover studies on the impact of new technologies in the workplace and on
occupational illnesses.

The Foundation’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Regulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the
[improvement of living and working conditions (OJ L 139, 30.5.1975, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=05&jj=30&type=L&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 12**_ _**European Agency for Safety and Health at Work**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 534 000|14 534 000|14 013 900|14 013 900|14 920 346,—|14 845 233,—|

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_**04 03 12**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the European Agency for Safety and Health at Work (Agency) staff and
administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Agency’s objective is to provide the Union institutions, Member States and interested parties with technical,
scientific and economic information of use in the area of health and safety at work.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The Union contribution for 2015 amounts to a total of EUR 14 679 000. An amount of EUR 145 000 coming from
the recovery of surplus is added to the amount of EUR 14 534 000 entered in the budget.

This appropriation is intended to cover the measures necessary to accomplish the Agency’s tasks as defined in
Regulation (EC) No 2062/94, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on SMEs,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific
branches of activity,

— preparation and provision of relevant tools for smaller companies to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks,
including the national social partner’s organisations, according to national legislation and/or practice, as well as
the national focal points,

— also in collaboration with the International Labour Organization and other international organisations, organising
exchanges of experience, information and good practices,

— integrating the candidate countries into these information networks and devising working tools which are geared to
their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on health
and safety, focusing on specific risks and needs of users and final beneficiaries.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

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_**04 03 12**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work
[(OJ L 216, 20.8.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=20&type=L&nnn=216&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 51**_ _**Completion of Progress**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|24 802 431|p.m.|31 294 613|55 805 119,13|40 358 399,35|

_Remarks_

This appropriation is intended to cover earlier commitments under the programme for Employment and Social
Solidarity (Progress).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 03 52**_ _**Completion of EURES**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 579 394|p.m.|10 082 958|22 015 381,85|8 406 133,52|

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_**04 03 52**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect
of the former Article 04 03 04.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
[Community (OJ L 257, 19.10.1968, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=10&jj=19&type=L&nnn=257&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as
[regards the clearance of vacancies and applications for employment (OJ L 5, 10.1.2003, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=10&type=L&nnn=005&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

_**04 03 53**_ _**Completion of other activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 180 353|p.m.|14 894 437|26 542 047,64|18 582 523,22|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect
of the former Articles 04 04 07, 04 04 12 and 04 04 15.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

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_**04 03 53**_ _(cont'd)_

_Legal basis_

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
[Health Commission (OJ 28, 31.8.1957, p. 487/57).](http://eur-lex.europa.eu/Result.do?aaaa=1957&mm=08&jj=31&type=P&nnn=028&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
[Health Protection at Work (OJ L 185, 9.7.1974, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
[Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
[cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=04&type=L&nnn=063&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
[discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
[(OJ L 10, 12.1.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=12&type=L&nnn=010&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
[measures in the field of employment (OJ L 170, 29.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[13.9.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and
Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European
[level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 1098/2008/EC of the European Parliament and of the Council of 22 October 2008 on the European Year
[for Combating Poverty and Social Exclusion (2010) (OJ L 298, 7.11.2008, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=07&type=L&nnn=298&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European
[Progress Microfinance Facility for employment and social inclusion (OJ L 87, 7.4.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=07&type=L&nnn=087&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 53**_ _(cont'd)_

_Reference acts_

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Community under Articles 136, 137 and 140 (Treaty on the Functioning of the European Union under Articles 151,
153 and 156).

_**04 03 77**_ _**Pilot projects and preparatory actions**_

04 03 77 02 Pilot project — Promoting protection of the right to housing

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|523 430|p.m.|600 000|500 000,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 03 Pilot project — Working and living conditions of posted workers

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

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_**04 03 77**_ _(cont'd)_

04 03 77 04 Pilot project — Measures for employment maintenance

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|65 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 05 Pilot project — Enhancing mobility and integration of workers within the Union

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|20 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 06 Pilot project — All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on
integrating people into society and employment

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|350 000|0,—|430 868,38|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 06 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 07 Preparatory action — Your first EURES Job

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 308 576|p.m.|3 880 000|5 000 000,—|3 166 773,34|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 08 Pilot project — Social solidarity for social integration

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|348 954|p.m.|600 000|0,—|597 570,—|

_Remarks_

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

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 08 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 09 Preparatory action — Information centres for posted workers and migrant workers

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|523 430|1 000 000|600 000|457 050,50|0,—|

_Remarks_

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

This appropriation is intended to continue to cover actions with the general objective to ensure the equal treatment and
non-discrimination of migrant workers on the host labour market by means of information centres in the Member
States to provide information, advice and support, including legal support, to posted workers as well as to migrant
workers.

The objective of this preparatory action is to ensure the equal treatment and non-discrimination of migrant workers on
the host labour market by means of information centres in the Member States to provide information, advice and
support, including legal support, to migrant workers.

This preparatory action is linked to the upcoming Union initiative on the freedom of movement within the Union. This
initiative is aimed at improving the enforceability of Regulation (EU) No 492/2011 of the European Parliament and of
[the Council of 5 April 2011 on freedom of movement for workers within the Union (OJ L 141, 27.5.2011, p. 1). It](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=27&type=L&nnn=141&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
aims to remove existing barriers to mobility of Union workers by enhancing the enforcement of rights conferred by
Union law and providing information and legal support to migrants facing discrimination based on nationality. This
preparatory action will build on the work done in the framework of the past pilot project ‘Working and living
conditions of posted workers’ (Item 04 03 77 03) as well as actions started under the preparatory action in 2013.

Actions:

— a study to explore the modalities of organising a network of centres across the Union,

— launching 3 pilot measures to test the network of centres in selected Member States,

— a stakeholder conference.

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_**04 03 77**_ _(cont'd)_

04 03 77 09 _(cont'd)_

The information centres can be based upon established trade union information activities and should with the
assistance of the Commission:

— provide immigrant groups with support and information with regard to labour and foreign national issues,

— provide legal services for EU migrants who may be the object of exploitation and harassment, and who are entitled
to present claims and formal complaints in accordance with current legislation,

— combat discrimination and intolerance, which damage labour and social integration,

— support those in an irregular situation by providing legal assistance with the objective of regularising workers and
defending their fundamental rights,

— keep up-to-date and provide permanent legal information, in particular in relation to employment cases, in order to
ensure the full recognition of the rights of posted and migrant workers,

— provide legal support in the following cases: deportation orders, migrants in irregular situations, undocumented
migrant workers, work and residence permit renewal,

— develop actions that tackle the fight against undeclared work and develop employer’s awareness of the issue of
undeclared work,

— develop campaigns about labour market shortages and hiring in the country of origin,

— design informative campaigns and hold conferences, seminars, etc.,

— foster cooperation and the exchange of information between employment and immigration services.

The expected results of this preparatory action are: helping a smooth integration of migrant workers in host labour
markets while at the same time helping them to protect and enforce their right to equal treatment. In terms of
improving the administrative environment, the preparatory action will foster cooperation between employment and
immigration services at the level of the Commission and the Member States.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 10 Pilot project — Encourage conversion of precarious work into work with rights

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|263 278,78|

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 10 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 11 Pilot project — Preventing elder abuse

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|168 145,26|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 12 Pilot project — Health and safety at work of older workers

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000|0,—|650 000,—|

_Remarks_

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

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 12 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 13 Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 292 053|p.m.|2 000 000|2 000 000,—|1 437 997,82|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 14 Preparatory action — Social innovation driven by social business and young entrepreneurship

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|697 907|1 000 000|650 000|1 000 000,—|0,—|

_Remarks_

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

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 14 _(cont'd)_

This preparatory action builds on the importance of social innovation and the emergence of social enterprises. Together
these serve as drivers of change that operate on the basis of viable business models to further inclusive, socially fairer
and environmentally sustainable growth. They also generate jobs through activities that meet social needs in the context
of sustainable and inclusive development. The objective of this preparatory action is to identify, develop, promote and
disseminate the good practice of national, regional or local governments and of financial intermediaries in assisting
young or social entrepreneurs at times of high youth unemployment. As such, the preparatory action contributes to
realising the potential of young and social entrepreneurship, emphasised also in the Annual Growth Survey 2012 and in
the Commission communication of 18 April 2012 entitled ‘Towards a job-rich recovery’ (COM(2012) 173 final). The
goal is to improve the economic and social situation at local level, and this preparatory action will show ways in which
support for young and social entrepreneurship can be most effectively incorporated into regional, urban and/or local
development strategies. Special focus is made on the use in the 2014-2020 period of Union financial instruments, in
particular the Structural Funds.

The main task will be to work together with potential finance providers (in particular managing authorities for
Structural Fund programmes, notably those financed by the ESF), and financial intermediaries, including the EIB Group,
in a limited number of pilot regions. This will help develop and establish feasible, suitable and reliable schemes or funds
providing equity or mezzanine funding (including venture philanthropy). These can be used to support structures
providing business development services and networking facilities, with the aim of stimulating and facilitating the green
shoots of development and growth in social enterprises. Actions may include feasibility studies, mutual learning,
dissemination of good practice, and targeted assistance to the national or regional authorities, where appropriate.
Where relevant, such actions may build on the results of previous actions for capacity-building and mutual learning of
regional authorities and financial intermediaries, such as the JESSICA Networking Platform ( [1] ). The results of these
learning pilots will be beneficial for implementing the relevant Europe 2020 strategy f lagship initiatives ( [2] ), and will
prepare the ground for effective use of the ESF and other Union funds after 2014.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 15 Pilot project — Feasibility and added value of a European unemployment insurance or benefit scheme

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|523 430|2 000 000|1 000 000|||

( [1] ) A learning platform helping national and regional authorities and financial intermediaries develop repayable support schemes for sustainable urban
[development in the context of the Structural Funds (http://ec.europa.eu/regional_policy/thefunds/instruments/jessica_network_en.cfm).](http://ec.europa.eu/regional_policy/thefunds/instruments/jessica_network_en.cfm)
( [2] ) Notably ‘Youth on the Move’, ‘An Agenda for New Skills and Jobs’, ‘Innovation Union’ and ‘European Platform against Poverty and Social Exclusion’.

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_**04 03 77**_ _(cont'd)_

04 03 77 15 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project. This pilot project aims at assessing the feasibility and added value of introducing a European unemployment
insurance or benefit scheme possibly taking the form of a minimum unemployment allowance. The ultimate aim would
be to pave the way for the concrete implementation of this idea, as a key component of the social dimension of the
Economic and Monetary Union.

The actions/measures to be funded are:

— a detailed study in three part on the options, feasibility and added value of a European insurance scheme. First, the
study will examine the different possible options as for the scope and content of the scheme, inter alia a minimum
unemployment allowance. Second, the study will test their feasibility with due regard for differing practices, and for
collective labour agreements and legislation in the various Member States. Third, the study should asses their
European added value and in particular how such scheme could allow economic growth, prevent poverty and serve
as a basis for people to live in dignity, play a full part in society and make headway with finding employment, and
which will play an automatic stabilising role for the economy,

— the creation of a network to facilitate the exchange of best practices between Member States, local and territorial
administrations, trade unions and associations on national unemployment insurance schemes. The information
collected and exchanged should also facilitate the drawing up of the study,

— the organisation of a high-level conference at the end of the project to communicate and debate the results of the
study.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 16 Preparatory action — Micro credit to specifically combat youth unemployment

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|2 000 000|1 000 000|||

_Remarks_

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

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 16 _(cont'd)_

Currently there is no microfinance facility that specifically tackles youth employment. This preparatory action should be
awarded directly to European Investment Fund.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 17 Pilot project — Social security card

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

_Remarks_

This pilot project will investigate the benefits of introducing and – if appropriate – making available a forgery-proof
European electronic document containing individuals' social security details, on which could be stored all the data
needed to verify the bearer’s employment status, such as details on his or her social security status and working hours,
and which would be subject to strict data-protection rules, particularly where privacy-sensitive personal data is
processed.

The measures covered will include:

— a report on best practices in Member States which have already implemented similar systems;

— devising a preparatory action, based on the report, to help introduce this document in specific sectors/countries;

— an impact assessment and cost-benefit analysis of the production of such an electronic document;

— a comparative analysis of the social security systems in the EU-28 which can serve as a basis for building knowledge
about the significant variations between Member States with regard to economic structures, size and composition of
social systems.

This pilot project could also cover the design of an EU-model electronic card providing relevant information for
verifying the bearer’s employment status, such as details of his or her social security status and working hours.

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 17 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 18 Preparatory action — Social solidarity for social integration

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|750 000|||||

_Remarks_

The preparatory action is to: strengthen the capacity of national minimum income networks to develop a strategy to act
on the recommendations that have emerged from the pilot project as well as links with the EU 2020 strategy by
following up on the implementation of the relevant Country Specific Recommendations; further develop awareness
raising in connection with minimum income schemes, focusing on coverage, adequacy and take-up; engage Union-level
actors in further dialogue on minimum income schemes; and promote the common methodology for reference budgets
(under preparation as part of another pilot project, ‘Reference Budget Network’) at local, national and EU level to ensure
that minimum income support is adequate.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

04 03 77 19 Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and
testing of local centres for social and economic integration

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

_Remarks_

_Links with Employment and Social Affairs priorities and policy or legislative initiatives at Union level_

L 69/554 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 19 _(cont'd)_

This preparatory action will contribute to overall Union policy for combating poverty and social exclusion, especially
among disadvantaged groups such as migrants. In particular, it will tie in with the Commission communications
entitled ‘European Platform against Poverty and Social Exclusion’ (COM(2010) 758 final) and ‘Towards Social
Investments for Growth and Cohesion’ (COM(2013) 83 final) as well as with the European Social Fund Regulation of
17 December 2013 (Regulation No 1304/2013).

_Objective_

This preparatory action will contribute to the welfare and full social and economic integration of migrants in Europe
(both European nationals and third country nationals), especially those in extremely difficult social and economic
situations (unemployment, habitual exclusion, health problems, addictions and other forms of marginalisation) through
development and testing of pilot integration centres in member states with different welfare systems and labour market
configurations. Those centres will form part of the European Platform against Poverty and Social Exclusion and will
strengthen migrants’ skills and capacities and empower them to participate fully in employment and social life by
providing an integrated package of activities and services.

_Actions/measures to be funded_

The measures covered will include:

— creation of pilot social integration centres, which will:

— be established in urban and rural areas with severe integration problems in selected EU countries, in partnership
with local social, public and economic stakeholders;

— run workshops and full-time vocational training schemes, job coaching schemes and apprenticeships that meet
local community needs in areas such as care services, green area upkeep services, professional cleaning services
and building construction services;

— serve as one-stop shops for marginalised migrants looking for assistance with all legal and community-related
issues (social assistance, job advice, financial incentives);

— create favourable environments and local partnerships for the development of social entrepreneurship.

The pilot centres will assist with trial arrangements for the future creation of local centres for social and economic
integration in all Members States as part of the European Platform against Poverty and Social Exclusion. The aim of
local centres will be twofold: (1) to activate and empower migrants in order to improve their chances of re-entry into
the mainstream economy and full integration in the host communities and society; (2) to assist local authorities, social
partners and civil society organisations in removing barriers, supporting mobility and fostering social and economic
inclusion of marginalised migrants.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/555

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 03 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION** _(cont'd)_

_**04 03 77**_ _(cont'd)_

04 03 77 20 Pilot project — Consequences of reductions in welfare benefits

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

This pilot project aims to carry out studies on the consequences of reductions in welfare benefits (family allowance,
long-term unemployment benefit, supplementary sickness benefit, social integration payment) in terms of increased
poverty and gender inequalities.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/556 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 04 — EUROPEAN GLOBALISATION ADJUSTMENT FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 04<br>**_04 04 01_**<br>**_04 04 51_**|EUROPEAN GLOBAL-<br>ISATION ADJUSTMENT<br>FUND <br>**_EGF - to support workers_**<br>**_and self-employed persons_**<br>**_whose activity has ceased as_**<br>**_a result of the globalisation_** <br>**_Completion of the European_**<br>**_Globalisation Adjustment_**<br>**_Fund (2007 to 2013)_** <br>**Chapter 04 04 — Total**|9 <br>9|p.m.<br>p.m.|25 000 000<br>p.m.|p.m.<br>p.m.|50 000 000 <br>p.m.|41 541 397,—|41 541 397,—||
|04 04<br>**_04 04 01_**<br>**_04 04 51_**|EUROPEAN GLOBAL-<br>ISATION ADJUSTMENT<br>FUND <br>**_EGF - to support workers_**<br>**_and self-employed persons_**<br>**_whose activity has ceased as_**<br>**_a result of the globalisation_** <br>**_Completion of the European_**<br>**_Globalisation Adjustment_**<br>**_Fund (2007 to 2013)_** <br>**Chapter 04 04 — Total**|9 <br>9|**p.m.**|**25 000 000**|**p.m.**|**50 000 000**|**41 541 397,—**|**41 541 397,—**|**166,17**|

_**04 04 01**_ _**EGF - to support workers and self-employed persons whose activity has ceased as a result of the globalisation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|25 000 000|p.m.|50 000 000|||

_Remarks_

This appropriation is intended to cover the EGF so as to enable the Union to demonstrate solidarity towards, and to
support workers made redundant and self-employed persons whose activity has ceased as a result of major structural
changes in world patterns due to globalisation, as a result of the continuation of the global financial and economic crisis
addressed in Regulation (EC) No 546/2009 of the European Parliament and of the Council of 18 June 2009 amending
[Regulation (EC) No 1927/2006 on establishing the European Globalisation Adjustment Fund (OJ L 167, 29.6.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=29&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
[p. 26), or as a result of a new global financial and economic crisis and to provide financial support for their rapid](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=29&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
reintegration into sustainable employment.

The actions undertaken by the EGF should be complementary to those of the European Social Fund and there must be
no double funding from these instruments. EGF-supported actions or measures should aim to ensure that the largest
possible number of beneficiaries participating in these actions, including a gender-sensitive approach, find sustainable
employment as soon as possible before the final report is due.

The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)
[p. 855), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/557

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 04 — EUROPEAN GLOBALISATION ADJUSTMENT FUND** _(cont'd)_

_**04 04 01**_ _(cont'd)_

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 04 51**_ _**Completion of the European Globalisation Adjustment Fund (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|41 541 397,—|41 541 397,—|

_Remarks_

This appropriation is intended to cover the EGF so as to enable the Union to provide time-limited and targeted support
for workers made redundant as a result of major structural changes in world trade patterns due to globalisation where
these redundancies have a significant adverse impact on the regional or local economy. It is applicable to all applications
submitted up to 31 December 2013. For applications submitted between 1 May 2009 and 31 December 2011, it may
also be used to provide support to workers made redundant as a direct result of the global financial and economic crisis.

The actions undertaken by the EGF should be complementary to those of the European Social Fund. There must be no
double funding from these instruments.

The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 on establishing
[the European Globalisation Adjustment Fund (OJ L 406, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=406&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 546/2009 of the European Parliament and of the Council of 18 June 2009 amending Regulation
[(EC) No 1927/2006 on establishing the European Globalisation Adjustment Fund (OJ L 167, 29.6.2009, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=29&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/558 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**

**DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01<br>04 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE —<br>EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVELOPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01<br>04 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE —<br>EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVELOPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.||||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01<br>04 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE —<br>EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVELOPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01<br>04 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE —<br>EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVELOPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.||||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01<br>04 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE —<br>EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVELOPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||||
|04 05<br>**_04 05 01_**<br>04 05 01 01<br>04 05 01 02<br>**_04 05 02_**<br>04 05 02 01<br>04 05 02 02<br>**_04 05 03_**<br>04 05 03 01<br>04 05 03 02|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE —<br>EMPLOYMENT, SOCIAL<br>POLICIES AND HUMAN<br>RESOURCES DEVELOPMENT <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic of_**<br>**_Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic, social<br>and territorial development<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>_Article 04 05 03 — Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.||||

13.3.2015 EN Official Journal of the European Union L 69/559

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_04 05 51_**|**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**|4|p.m.|74 547 800|p.m.|69 900 164|113 157 077,—|65 152 574,—|87,40|
|**_04 05 51_**|**_Completion of actions (prior_**<br>**_to 2014) — Instrument for_**<br>**_Pre-Accession Assistance —_**<br>**_Human resources devel-_**<br>**_opment_** <br>**Chapter 04 05 — Total**|4|**p.m.**|**74 547 800**|**p.m.**|**69 900 164**|**113 157 077,—**|**65 152 574,—**|**87,40**|

_**04 05 01**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

04 05 01 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

L 69/560 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 01**_ _(cont'd)_

04 05 01 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**04 05 02**_ _**Support to Iceland**_

04 05 02 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

13.3.2015 EN Official Journal of the European Union L 69/561

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 02**_ _(cont'd)_

04 05 02 01 _(cont'd)_

_Remarks_

Under IPA II, this appropriation will address the following specific objectives in Iceland:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

04 05 02 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

L 69/562 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 02**_ _(cont'd)_

04 05 02 02 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**04 05 03**_ _**Support to Turkey**_

04 05 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under IPA II, this appropriation will address the following specific objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

13.3.2015 EN Official Journal of the European Union L 69/563

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 03**_ _(cont'd)_

04 05 03 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

04 05 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union Structural Funds, the Cohesion Fund and the European
Agricultural Fund for Rural Development.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

L 69/564 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES**
**DEVELOPMENT** _(cont'd)_

_**04 05 51**_ _**Completion of actions (prior to 2014) — Instrument for Pre-Accession Assistance — Human resources development**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|74 547 800|p.m.|69 900 164|113 157 077,—|65 152 574,—|

_Remarks_

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/565

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 06<br>**_04 06 01_**<br>**_04 06 02_**|FUND FOR EUROPEAN<br>AID TO THE MOST<br>DEPRIVED <br>**_Promoting social_**<br>**_cohesion and alleviating_**<br>**_the worst forms of_**<br>**_poverty in the Union_** <br>**_Technical assistance_** <br>**Chapter 04 06 — Total**|1.2<br>1.2|523 247 709<br>1 410 000|362 116 807<br>958 779|500 000 000<br>1 280 000|405 000 000 <br>1 280 000||||
|04 06<br>**_04 06 01_**<br>**_04 06 02_**|FUND FOR EUROPEAN<br>AID TO THE MOST<br>DEPRIVED <br>**_Promoting social_**<br>**_cohesion and alleviating_**<br>**_the worst forms of_**<br>**_poverty in the Union_** <br>**_Technical assistance_** <br>**Chapter 04 06 — Total**|1.2<br>1.2|**524 657 709**|**363 075 586**|**501 280 000**|**406 280 000**||||

_Remarks_

Article 174 TFEU sets out the Union’s objective of economic, social and territorial cohesion while Article 175 specifies
the role of the Structural Funds in achieving this objective and makes provisions for the adoption of specific actions
outside the Structural Funds.

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

Articles 56 and 57 of Regulation (EU) No 223/2014 on criteria for financial corrections by the Commission provide for
specific rules on financial corrections applicable to the FEAD.

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

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

Article 44 of Regulation (EU) No 223/2014 provides for specific rules on repayment of pre-financing applicable to the
FEAD.

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

Article 19 of Regulation (EU, Euratom) No 1311/2013 lays down the conditions for the revision of MFF in order to
transfer to subsequent years, in excess of the corresponding expenditure ceilings, allocations not used in 2014, in the
event of the adoption after 1 January 2014 of new rules or programmes.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1) and in particular Articles 21(3)(4), 80 and 177 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/566 EN Official Journal of the European Union 13.3.2015

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED** _(cont'd)_

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|523 247 709|362 116 807|500 000 000|405 000 000|||

_Remarks_

The Fund for European Aid to the Most Deprived (FEAD) replaces the European Union’s Food Distribution Programme
for the Most Deprived Persons of the Community, which was discontinued at the end of 2013.

To ensure continuity between the two programmes, expenditure shall be eligible for a support from a FEAD operational
programme if it is incurred by a beneficiary and paid between 1 December 2013 and 31 December 2023.

FEAD shall promote social cohesion, enhance social inclusion and therefore ultimately contribute to the objective of
eradicating poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of the
number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 strategy, whilst
complementing the Structural Funds. Since the proportion of women at risk of poverty or social exclusion is higher
than is the case for men, FEAD will take a gender-sensitive approach by adapting measures to the groups actually at risk,
including women and the elderly. It shall contribute to achieving the specific objective of alleviating and eradicating the
worst forms of poverty, by providing non-financial assistance to the most deprived persons by food and/or basic
material assistance, and social inclusion activities aiming at the social integration of the most deprived persons.

This objective and the results of the implementation of the Fund shall be qualitatively and quantitatively assessed.

FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social inclusion
policies, which remain the responsibility of Member States.

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**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED** _(cont'd)_

_**04 06 01**_ _(cont'd)_

The resources for the Fund available for budgetary commitment for the period 2014-2020 shall be EUR
3 395 684 880 in 2011 prices.

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

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**04 06 02**_ _**Technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 410 000|958 779|1 280 000|1 280 000|||

_Remarks_

This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/
2014.

Technical assistance covers preparation, monitoring, administrative and technical assistance, audit, information, control
and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to
Article 10 of that Regulation.

In particular, this appropriation is intended to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

L 69/568 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 04 06 — FUND FOR EUROPEAN AID TO THE MOST DEPRIVED** _(cont'd)_

_**04 06 02**_ _(cont'd)_

— grants,

— audit, control and evaluation activities.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=072&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/569

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_TITLE 04 — EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR ‘EMPLOYMENT, SOCIAL AFFAIRS AND
INCLUSION’

L 69/570 EN Official Journal of the European Union 13.3.2015

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_TITLE 05_

**AGRICULTURE AND RURAL DEVELOPMENT**

13.3.2015 EN Official Journal of the European Union L 69/571

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**TITLE 05**

**AGRICULTURE AND RURAL DEVELOPMENT**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT AIDS AIMED AT<br>CONTRIBUTING TO FARM<br>INCOMES, LIMITING FARM<br>INCOME VARIABILITY AND<br>MEETING ENVIRONMENT<br>AND CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**|131 384 520<br>2 400 689 000<br>40 908 597 789<br>13 819 166 077<br>94 000 000<br>4 675 000<br>87 300 000<br>56 231 373<br>101 455 799|131 384 520<br>2 400 752 166<br>40 908 597 789<br>11 162 302 959<br>177 168 992<br>4 201 456<br>87 300 000<br>51 366 940<br>19 076 239|129 034 743<br>2 233 400 000<br>41 447 275 640<br>13 987 271 059<br>90 000 000<br>6 696 000<br>60 200 000<br>40 793 360<br>52 163 000|129 034 743<br>2 232 941 971<br>41 447 275 640<br>11 591 354 028<br>110 997 038<br>1 806 026<br>60 200 000<br>32 848 523<br>624 014|131 568 850,35<br>3 193 228 899,81<br>41 658 276 625,69<br>14 795 454 673,84<br>234 042 533,—<br>3 062 748,84<br>119 577 848,19<br>31 728 963,46|131 568 850,35<br>3 193 183 830,72<br>41 658 276 625,69<br>13 151 819 724,47<br>47 636 861,88<br>3 062 748,84<br>119 577 848,19<br>34 292 383,82|
|05 01<br>05 02<br>05 03<br>05 04<br>05 05<br>05 06<br>05 07<br>05 08<br>05 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>IMPROVING THE COMPETI-<br>TIVENESS OF THE AGRI-<br>CULTURAL SECTOR<br>THROUGH INTER-<br>VENTIONS IN AGRI-<br>CULTURAL MARKETS<br>DIRECT AIDS AIMED AT<br>CONTRIBUTING TO FARM<br>INCOMES, LIMITING FARM<br>INCOME VARIABILITY AND<br>MEETING ENVIRONMENT<br>AND CLIMATE OBJECTIVES<br>RURAL DEVELOPMENT<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT<br>INTERNATIONAL ASPECTS<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY AREA<br>AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED<br>BY THE EUROPEAN AGRI-<br>CULTURAL GUARANTEE<br>FUND (EAGF)<br>POLICY STRATEGY AND<br>COORDINATION OF THE<br>‘AGRICULTURE AND<br>RURAL DEVELOPMENT’<br>POLICY AREA<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE<br>**Title 05 — Total**|**57 603 499 558**|**54 942 151 061**|**58 046 833 802**|**55 607 081 983**|**60 166 941 143,18**|**58 339 418 873,96**|

L 69/572 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**TITLE 05**

**AGRICULTURE AND RURAL DEVELOPMENT**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘AGRICULTURE AND RURAL DEVELOPMENT’<br>POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and rural_**<br>**_development’ policy area_** <br>Support expenditure for the European Agri-<br>culture Guarantee Fund (EAGF) — Non-oper-<br>ational technical assistance<br>Support expenditure for pre-accession<br>assistance in the field of agriculture and rural<br>development (IPA)<br>Support expenditure for the European Agri-<br>cultural Fund for Rural Development (EAFRD)<br>— Non-operational technical assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|98 894 779<br>3 394 913<br>7 204 827|97 408 025<br>3 399 499<br>7 338 776|100 081 988,75<br>4 249 935,54<br>7 843 141,22|101,20 <br>125,19<br>108,86|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘AGRICULTURE AND RURAL DEVELOPMENT’<br>POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and rural_**<br>**_development’ policy area_** <br>Support expenditure for the European Agri-<br>culture Guarantee Fund (EAGF) — Non-oper-<br>ational technical assistance<br>Support expenditure for pre-accession<br>assistance in the field of agriculture and rural<br>development (IPA)<br>Support expenditure for the European Agri-<br>cultural Fund for Rural Development (EAFRD)<br>— Non-operational technical assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|10 599 740|10 738 275|12 093 076,76|114,09|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘AGRICULTURE AND RURAL DEVELOPMENT’<br>POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and rural_**<br>**_development’ policy area_** <br>Support expenditure for the European Agri-<br>culture Guarantee Fund (EAGF) — Non-oper-<br>ational technical assistance<br>Support expenditure for pre-accession<br>assistance in the field of agriculture and rural<br>development (IPA)<br>Support expenditure for the European Agri-<br>cultural Fund for Rural Development (EAFRD)<br>— Non-operational technical assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|6 278 438<br>8 100 000<br>497 475<br>4 450 000|6 306 203<br>7 931 000<br>545 000<br>3 735 000|7 518 471,48<br>7 477 496,61<br>0,—<br>4 397 816,75|119,75 <br>92,31<br>0 <br>98,83|
|05 01<br>**_05 01 01_**<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 11<br>**_05 01 03_**<br>**_05 01 04_**<br>05 01 04 01<br>05 01 04 03<br>05 01 04 04|ADMINISTRATIVE EXPENDITURE OF THE<br>‘AGRICULTURE AND RURAL DEVELOPMENT’<br>POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 05 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Agriculture and rural devel-_**<br>**_opment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Agriculture and rural_**<br>**_development’ policy area_** <br>Support expenditure for the European Agri-<br>culture Guarantee Fund (EAGF) — Non-oper-<br>ational technical assistance<br>Support expenditure for pre-accession<br>assistance in the field of agriculture and rural<br>development (IPA)<br>Support expenditure for the European Agri-<br>cultural Fund for Rural Development (EAFRD)<br>— Non-operational technical assistance<br>_Article 05 01 04 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>4 <br>2|13 047 475|12 211 000|11 875 313,36|91,02|

13.3.2015 EN Official Journal of the European Union L 69/573

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|1 277 088<br>321 000<br>800 000|1 238 086<br>420 000<br>713 154|||
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|2 398 088|2 371 240|||
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|166 000||||
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|166 000||||
|**_05 01 05_**<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>**_05 01 06_**<br>05 01 06 01|**_Support expenditure for research and inno-_**<br>**_vation programmes in the ‘Agriculture and_**<br>**_rural development’ policy area_** <br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>_Article 05 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Consumer, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>agricultural promotion programme<br>_Article 05 01 06 — Subtotal_ <br>**Chapter 05 01 — Total**|1.1<br>1.1<br>1.1<br>2|**131 384 520**|**129 034 743**|**131 568 850,35**|**100,14**|

_Remarks_

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

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|98 894 779|97 408 025|100 081 988,75|

L 69/574 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 02**_ _**External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy**_

_**area**_

05 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 394 913|3 399 499|4 249 935,54|

05 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 204 827|7 338 776|7 843 141,22|

_**05 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Agriculture and**_
_**rural development’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 278 438|6 306 203|7 518 471,48|

_**05 01 04**_ _**Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area**_

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) (OJ L 160, 26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
[characterisation, collection and utilisation of genetic resources in agriculture (OJ L 162, 30.4.2004, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=162&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=10&jj=21&type=L&nnn=277&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/575

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

05 01 04 01 Support expenditure for the European Agriculture Guarantee Fund (EAGF) — Non-operational technical assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 100 000|7 931 000|7 477 496,61|

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as
well as evaluation, audit and inspection measures required to implement the common agricultural policy and in
particular the measures as stipulated Article 6(a) and (d) to (f) of Regulation (EU) No 1306/2013.

L 69/576 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

05 01 04 01 _(cont'd)_

This includes expenditure on studies, meetings of experts, information and publications directly linked to the
achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also
includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural
policy clearance of accounts (fees, equipment, travel and meetings) and studies and other expenditure on communication and support for audit and controls, such as assistance by audit firms.

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

05 01 04 03 Support expenditure for pre-accession assistance in the field of agriculture and rural development (IPA)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|497 475|545 000|0,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external staff in Union delegations (contract agents, local agents or seconded national experts) for
the purposes of devolved programme management in the Union delegations in third countries or for internalisation
of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as
cost of training, meetings, missions, information technology and telecommunications and of renting directly caused
by the presence in the delegation of the external staff remunerated from the appropriations entered in this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 05 05.

13.3.2015 EN Official Journal of the European Union L 69/577

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 04**_ _(cont'd)_

05 01 04 04 Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical
assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 450 000|3 735 000|4 397 816,75|

_Remarks_

This appropriation is intended to cover the EAFRD-funded technical assistance provided for in Article 66(1) of
Regulation (EC) No 1698/2005 and Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No
1306/2013 and Article 58 of Regulation (EU) No 1303/2013. Technical assistance covers preparatory, monitoring,
administrative support, evaluation, audit and control measures. It can, in particular, be used to finance:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— audit and control measures, such as assistance by audit firms,

— contracts for the provision of services,

— expenditure on external staff at headquarters (contract agents, seconded national experts or agency staff) up to
EUR 1 850 000, as well as missions relating to such staff.

Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional
appropriations in accordance with Articles 21 and 177 of the Financial Regulation.

_**05 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area**_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
[Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)
[p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
[2020 — the Framework Programme for Research and Innovation (2014-2020) (OJ L 347, 20.12.2013, p. 965), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
particular Article 3(3)(b) thereof.

L 69/578 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 05**_ _(cont'd)_

05 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 277 088|1 238 086||

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under
the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

05 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|321 000|420 000||

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/579

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 05**_ _(cont'd)_

05 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|800 000|713 154||

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

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

This appropriation is also intended to cover expenditure on technical and/or administrative assistance relating to the
identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as, but
not limited to, expenditure on conferences, workshops, seminars, development and maintenance of IT systems,
missions, training and representation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_**05 01 06**_ _**Executive agencies**_

05 01 06 01 Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion

programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|166 000|||

_Remarks_

_New item_

This appropriation is intended to cover the contribution for expenditure the Agency’s staff and administration incurred
as a result of the Agency’s role in the management of measures forming part of the agricultural promotion programme.

L 69/580 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA** _(cont'd)_

_**05 01 06**_ _(cont'd)_

05 01 06 01 _(cont'd)_

The establishment plan to the Executive Agency is set out in the Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 3/2008 of 17 December 2007 on information provision and promotion measures for
[agricultural products on the internal market and in third countries (OJ L 3, 5.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=05&type=L&nnn=003&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

See Chapter 05 02.

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341 18.12.2013, p. 69)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision 2013/
770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health,
[Agriculture and Food Executive Agency’ (OJ L 363, 18.12.2014, p. 183).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=18&type=L&nnn=363&pppp=0183&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the
delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the performance
of tasks linked to the implementation of information provision and promotion measures concerning agricultural
products implemented in the internal market and in third countries and food safety training measures covered by
Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the general budget
of the Union.

13.3.2015 EN Official Journal of the European Union L 69/581

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>88 853,98<br>– 774,63|0,—<br>88 853,98<br>– 774,63||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|88 079,35|88 079,35||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|100 000<br>p.m.|100 000<br>p.m.|4 000 000<br>p.m.|4 000 000<br>p.m.|4 879 804,92<br>491 528 729,02|4 879 804,92<br>491 528 729,02|4 879,80|
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|491 528 729,02|491 528 729,02||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|45 046,27<br>– 9 166,13<br>0,—<br>– 182 648,61|45 046,27<br>– 9 166,13<br>0,—<br>– 182 648,61||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 146 768,47|– 146 768,47||
|05 02<br>**_05 02 01_**<br>05 02 01 01<br>05 02 01 02<br>05 02 01 99<br>**_05 02 02_**<br>05 02 02 01<br>05 02 02 02<br>05 02 02 99<br>**_05 02 03_**<br>**_05 02 04_**<br>05 02 04 99<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 03<br>05 02 05 08<br>05 02 05 99<br>**_05 02 06_**<br>05 02 06 03|IMPROVING THE<br>COMPETITIVENESS OF<br>THE AGRICULTURAL<br>SECTOR THROUGH<br>INTERVENTIONS IN<br>AGRICULTURAL<br>MARKETS <br>**_Cereals_** <br>Export refunds for cereals<br>Intervention storage of<br>cereals<br>Other measures (cereals)<br>_Article 05 02 01 —_<br>_Subtotal_ <br>**_Rice_** <br>Export refunds for rice<br>Intervention storage of<br>rice<br>Other measures (rice)<br>_Article 05 02 02 —_<br>_Subtotal_ <br>**_Refunds on non-Annex 1_**<br>**_products_** <br>**_Food programmes_** <br>Other measures (food<br>programmes)<br>_Article 05 02 04 —_<br>_Subtotal_ <br>**_Sugar_** <br>Export refunds for sugar<br>and isoglucose<br>Production refunds for<br>sugar used in the chemical<br>industry<br>Private storage of sugar<br>Other measures (sugar)<br>_Article 05 02 05 —_<br>_Subtotal_ <br>**_Olive oil_** <br>Private storage of olive oil|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|17 204 146,15|17 204 146,15||

L 69/582 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|46 000 000<br>600 000|46 000 000<br>600 000|45 000 000<br>300 000|45 000 000<br>300 000|43 169 172,74<br>565 210,07|43 169 172,74<br>565 210,07|93,85<br>94,20|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|46 600 000|46 600 000|45 300 000|45 300 000|60 938 528,96|60 938 528,96|130,77|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>6 100 000<br>100 000|p.m.<br>6 100 000<br>100 000|p.m.<br>6 100 000<br>100 000|p.m.<br>6 100 000<br>100 000|10 102 598,83<br>7 037 678,43|10 102 598,83<br>7 037 678,43|165,62<br>7 037,68|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|6 200 000|6 200 000|6 200 000|6 200 000|17 140 277,26|17 140 277,26|276,46|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|541 500 000<br>150 000 000<br>144 000 000<br>700 000|541 500 000<br>150 000 000<br>144 000 000<br>700 000|285 000 000<br>269 000 000<br>122 000 000<br>700 000|285 000 000<br>269 000 000<br>122 000 000<br>700 000|726 755 567,69<br>343 373 666,75<br>66 736 818,29<br>1 220 275,45|726 755 567,69<br>343 373 666,75<br>66 736 818,29<br>1 220 275,45|134,21<br>228,92<br>46,35<br>174,33|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|836 200 000|836 200 000|676 700 000|676 700 000|1 138 086 328,18|1 138 086 328,18|136,10|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|1 094 000 000<br>1 000 000|1 094 000 000<br>1 000 000|1 083 000 000<br>2 000 000|1 083 000 000<br>2 000 000|1 046 416 618,18<br>– 2 184 549,97|1 046 416 618,18<br>– 2 184 549,97|95,65<br>– 218,45|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|1 095 000 000|1 095 000 000|1 085 000 000|1 085 000 000|1 044 232 068,21|1 044 232 068,21|95,36|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|64 000 000<br>1 189 000<br>p.m.|64 000 000<br>1 252 166<br>p.m.|60 000 000<br>1 500 000<br>p.m.|60 000 000<br>1 041 971<br>p.m.|50 129 077,60<br>1 346 726,99<br>0,—|50 129 077,60<br>1 301 657,90<br>0,—|78,33<br>103,95|
|**_05 02 06_** <br>05 02 06 05<br>05 02 06 99<br>**_05 02 07_**<br>05 02 07 02<br>05 02 07 03<br>05 02 07 99<br>**_05 02 08_**<br>05 02 08 03<br>05 02 08 11<br>05 02 08 12<br>05 02 08 99<br>**_05 02 09_**<br>05 02 09 08<br>05 02 09 99<br>**_05 02 10_**<br>05 02 10 01<br>05 02 10 02<br>05 02 10 99|_(cont'd)_ <br>Quality improvement<br>measures<br>Other measures (olive oil)<br>_Article 05 02 06 —_<br>_Subtotal_ <br>**_Textile plants_** <br>Private storage of flax<br>fibre<br>Cotton — National<br>restructuring programmes<br>Other measures (textile<br>plants)<br>_Article 05 02 07 —_<br>_Subtotal_ <br>**_Fruit and vegetables_** <br>Operational funds for<br>producer organisations<br>Aid to producer groups<br>for preliminary recog-<br>nition<br>School fruit scheme<br>Other measures (fruit and<br>vegetables)<br>_Article 05 02 08 —_<br>_Subtotal_ <br>**_Products of the wine-_**<br>**_growing sector_** <br>National support<br>programmes for the wine<br>sector<br>Other measures (wine-<br>growing sector)<br>_Article 05 02 09 —_<br>_Subtotal_ <br>**_Promotion_** <br>Promotion measures —<br>Payments by Member<br>States<br>Promotion measures —<br>Direct payments by the<br>Union<br>Other measures (pro-<br>motion)<br>_Article 05 02 10 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|65 189 000|65 252 166|61 500 000|61 041 971|51 475 804,59|51 430 735,50|78,82|

13.3.2015 EN Official Journal of the European Union L 69/583

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|2 300 000<br>231 000 000<br>100 000|2 300 000<br>231 000 000<br>100 000|2 300 000<br>238 000 000<br>100 000|2 300 000<br>238 000 000<br>100 000|2 277 000,—<br>225 393 907,76<br>– 25 616,72|2 277 000,—<br>225 393 907,76<br>– 25 616,72|99,00<br>97,57<br>– 25,62|
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|233 400 000|233 400 000|240 400 000|240 400 000|227 645 291,04|227 645 291,04|97,53|
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>77 000 000<br>100 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>77 000 000<br>100 000|p.m.<br>p.m.<br>6 000 000<br>75 000 000<br>100 000|p.m.<br>p.m.<br>6 000 000<br>75 000 000<br>100 000|62 670,33<br>0,—<br>7 102 012,02<br>63 177 530,31<br>7 285,—|62 670,33<br>0,—<br>7 102 012,02<br>63 177 530,31<br>7 285,—|82,05<br>7,29|
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|77 100 000|77 100 000|81 100 000|81 100 000|70 349 497,66|70 349 497,66|91,24|
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|100 000<br>p.m.<br>p.m.<br>p.m.|100 000<br>p.m.<br>p.m.<br>p.m.|1 000 000<br>p.m.<br>p.m.<br>100 000|1 000 000<br>p.m.<br>p.m.<br>100 000|4 578 186,47<br>0,—<br>1 911 057,57<br>– 56,49|4 578 186,47<br>0,—<br>1 911 057,57<br>– 56,49|4 578,19|
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|100 000|100 000|1 100 000|1 100 000|6 489 187,55|6 489 187,55|6 489,19|
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_05 02 11_**<br>05 02 11 03<br>05 02 11 04<br>05 02 11 99<br>**_05 02 12_**<br>05 02 12 01<br>05 02 12 02<br>05 02 12 04<br>05 02 12 06<br>05 02 12 08<br>05 02 12 99<br>**_05 02 13_**<br>05 02 13 01<br>05 02 13 02<br>05 02 13 04<br>05 02 13 99<br>**_05 02 14_**<br>05 02 14 01<br>05 02 14 99|**_Other plant products/_**<br>**_measures_** <br>Hops — Aid to producer<br>organisations<br>POSEI (excluding direct<br>aids)<br>Other measures (other<br>plant products/measures)<br>_Article 05 02 11 —_<br>_Subtotal_ <br>**_Milk and milk products_** <br>Refunds for milk and milk<br>products<br>Storage measures for<br>skimmed-milk powder<br>Storage measures for<br>butter and cream<br>Private storage of certain<br>cheeses<br>School milk<br>Other measures (milk and<br>milk products)<br>_Article 05 02 12 —_<br>_Subtotal_ <br>**_Beef and veal_** <br>Refunds for beef and veal<br>Storage measures for beef<br>and veal<br>Refunds for live animals<br>Other measures (beef and<br>veal)<br>_Article 05 02 13 —_<br>_Subtotal_ <br>**_Sheepmeat and goatmeat_** <br>Private storage of<br>sheepmeat and goatmeat<br>Other measures<br>(sheepmeat and goatmeat)<br>_Article 05 02 14 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||

L 69/584 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99|**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping and_**<br>**_other animal products_** <br>Refunds for pigmeat<br>Private storage of pigmeat<br>Refunds for eggs<br>Refunds for poultrymeat<br>Specific aid for bee-<br>keeping<br>Other measures (pigmeat,<br>poultry, eggs, bee-keeping,<br>other animal products)<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**Chapter 05 02 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>1 000 000<br>31 000 000<br>8 800 000|p.m.<br>p.m.<br>p.m.<br>1 000 000<br>31 000 000<br>8 800 000|100 000<br>p.m.<br>p.m.<br>1 000 000<br>31 000 000<br>p.m.|100 000<br>p.m.<br>p.m.<br>1 000 000<br>31 000 000<br>p.m.|3 474 173,74<br>0,—<br>84 375,60<br>46 111 351,89<br>29 759 580,19<br>1 092 590,12|3 474 173,74<br>0,—<br>84 375,60<br>46 111 351,89<br>29 759 580,19<br>1 092 590,12|4 611,14<br>96,00<br>12,42|
|**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99|**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping and_**<br>**_other animal products_** <br>Refunds for pigmeat<br>Private storage of pigmeat<br>Refunds for eggs<br>Refunds for poultrymeat<br>Specific aid for bee-<br>keeping<br>Other measures (pigmeat,<br>poultry, eggs, bee-keeping,<br>other animal products)<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**Chapter 05 02 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|40 800 000|40 800 000|32 100 000|32 100 000|80 522 071,54|80 522 071,54|197,36|
|**_05 02 15_**<br>05 02 15 01<br>05 02 15 02<br>05 02 15 04<br>05 02 15 05<br>05 02 15 06<br>05 02 15 99|**_Pigmeat, eggs and_**<br>**_poultry, bee-keeping and_**<br>**_other animal products_** <br>Refunds for pigmeat<br>Private storage of pigmeat<br>Refunds for eggs<br>Refunds for poultrymeat<br>Specific aid for bee-<br>keeping<br>Other measures (pigmeat,<br>poultry, eggs, bee-keeping,<br>other animal products)<br>_Article 05 02 15 —_<br>_Subtotal_ <br>**Chapter 05 02 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|**2 400 689 000**|**2 400 752 166**|**2 233 400 000**|**2 232 941 971**|**3 193 228 899,81**|**3 193 183 830,72**|**133,01**|

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any line in this chapter in accordance with Articles 21 and 174 of the Financial Regulation.

In the framework of establishing the budgetary needs for this chapter, an amount of EUR 523 600 000 originating
from Item 6 7 0 1 of the general statement of revenue was taken into account in establishing the budgetary needs, of
which EUR 469 300 000 for Article 05 02 08 (in particular for Items 05 02 08 03 and 05 02 08 99) and
EUR 54 300 000 for Article 05 02 12 (in particular for Items 05 02 12 02, 05 02 12 04 and 05 02 12 99).

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

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/585

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds
[related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**05 02 01**_ _**Cereals**_

05 02 01 01 Export refunds for cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for cereals granted in accordance with Articles 196 to 199 and
Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.

05 02 01 02 Intervention storage of cereals

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|88 853,98|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in of cereals for public storage in accordance with Articles 8, 9, 11 to 16, 19 and 20
of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

05 02 01 99 Other measures (cereals)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|– 774,63|

_Remarks_

This appropriation is intended to cover outstanding balances as well as other expenditure related to intervention
schemes for cereals under Regulations (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered
by the appropriations for the other items under Article 05 02 01.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219, 220(1)(b) and
221 of Regulation (EU) No 1308/2013.

L 69/586 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 02**_ _**Rice**_

05 02 02 01 Export refunds for rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover export refunds for rice granted in accordance with Articles 196 to 199 and
Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.

05 02 02 02 Intervention storage of rice

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in of rice for public storage in accordance with Articles 10 to 13, 18, 25 and 27 of
Regulation (EC) No 1234/2007 and Articles 8, 9, 11 to 16 and 19 to 21 of Regulation (EU) No 1308/2013.

05 02 02 99 Other measures (rice)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure under other intervention schemes for rice under Regulations (EC)
No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered by the appropriations for the other items
under Article 05 02 02.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219, 220(1)(b) and
221 of Regulation (EU) No 1308/2013.

13.3.2015 EN Official Journal of the European Union L 69/587

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 03**_ _**Refunds on non-Annex 1 products**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|4 000 000|4 879 804,92|

_Remarks_

This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance
with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation
(EU) No 1370/2013, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose,
skimmed milk, butter and eggs, in accordance with Regulation (EC) No 1216/2009.

_Legal basis_

Council Regulation (EC) No 1216/2009 of 30 November 2009 laying down the trade arrangements applicable to
[certain goods resulting from the processing of agricultural products (OJ L 328, 15.12.2009, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=15&type=L&nnn=328&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_**05 02 04**_ _**Food programmes**_

05 02 04 99 Other measures (food programmes)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|491 528 729,02|

_Remarks_

This appropriation is intended to cover any outstanding balances resulting from the application of Article 27 of
Regulation (EC) No 1234/2007 in respect of the supply of food from intervention stocks and products mobilised on the
Union market to designated organisations for distribution to the most deprived persons in the Union.

_**05 02 05**_ _**Sugar**_

05 02 05 01 Export refunds for sugar and isoglucose

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|45 046,27|

L 69/588 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover export refunds for sugar and isoglucose granted in accordance with Articles 196
to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/
2013, as well as outstanding expenditure granted in accordance with Article 27 of Regulation (EC) No 1260/2001,
including those relating to certain sugars incorporated into processed fruit and vegetables, in accordance with Articles
16 and 18 of Regulation (EC) No 2201/96.

_Legal basis_

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
[fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=21&type=L&nnn=297&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 02 05 03 Production refunds for sugar used in the chemical industry

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|– 9 166,13|

_Remarks_

This appropriation is intended to cover outstanding expenditure on production refunds for industrial sugar in
accordance with Article 129 of Regulation (EU) No 1308/2013 and Article 8 of Regulation (EU) No 1370/2013 as
well as outstanding expenditure for refunds for use in the chemical industry in accordance with Article 97 of Regulation
(EC) No 1234/2007.

05 02 05 08 Private storage of sugar

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of sugar in accordance with Articles 8, 9 and 17 to
20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

13.3.2015 EN Official Journal of the European Union L 69/589

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 99 Other measures (sugar)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|– 182 648,61|

_Remarks_

This appropriation is intended to cover any other expenditure for sugar under Regulations (EC) No 1234/2007, (EU) No
1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances, including corrections related to it, from
the application of Regulations (EC) No 1260/2001, (EC) No 318/2006 and (EC) No 320/2006, not covered by the
appropriations for the other items under Article 05 02 05. These outstanding balances include, in particular, possible
outstanding expenditure for measures to aid the disposal of raw sugar produced in the French Overseas Departments, in
accordance with the first subparagraph of Article 7(4) of Regulation (EC) No 1260/2001 and for the adjustment aid for
the refinery industry, in accordance with the second subparagraph of Article 7(4), Article 33(2) and Article 38 of
Regulation (EC) No 1260/2001. It includes in particular expenditure on exceptional measures carried out in accordance
with Articles 219, 220(1)(b) and 221 of Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=30&type=L&nnn=178&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

_**05 02 06**_ _**Olive oil**_

05 02 06 03 Private storage of olive oil

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|17 204 146,15|

_Remarks_

This appropriation is intended to cover aid for the private storage of olive oil in accordance with Articles 8, 9 and 17 to
20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

L 69/590 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 06**_ _(cont'd)_

05 02 06 05 Quality improvement measures

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|46 000 000|45 000 000|43 169 172,74|

_Remarks_

This appropriation is intended to cover expenditure for aid to operator organisations incurred in accordance with
Articles 29 to 31 of Regulation (EU) No 1308/2013.

05 02 06 99 Other measures (olive oil)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|600 000|300 000|565 210,07|

_Remarks_

This appropriation is intended to cover any other expenditure for olive oil under Regulations (EC) No 1234/2007 and
(EU) No 1308/2013, as well as any other outstanding balances from the application of Regulation No 136/66/EEC and
Regulation (EC) No 865/2004, not covered by the appropriations for the other items under Article 05 02 06. It
includes in particular expenditure on exceptional measures under Articles 219, 220(1)(b) and 221 of Regulation (EU)
No 1308/2013.

_**05 02 07**_ _**Textile plants**_

05 02 07 02 Private storage of f lax fibre

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover aid for the private storage of f lax fibre in accordance with Articles 8, 9 and 17
to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 07**_ _(cont'd)_

05 02 07 03 Cotton — National restructuring programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 100 000|6 100 000|10 102 598,83|

_Remarks_

This appropriation is intended to cover expenditure in accordance with Article 66(2) of Regulation (EU) No 1307/
2013.

_Legal basis_

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

05 02 07 99 Other measures (textile plants)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|100 000|7 037 678,43|

_Remarks_

This appropriation is intended to cover any outstanding expenditure on aid for cotton which is not carded or combed in
accordance with Regulation (EC) No 1051/2001 and any other expenditure for textile plants, including outstanding
payments on processing aid for f lax fibre and hemp fibre, under Regulations (EC) No 1234/2007 and (EU) No 1308/
2013 not covered by the appropriations for the other items under Article 05 02 07.

It includes in particular expenditure on exceptional measures under Articles 219, 220(1)(b) and 221 of Regulation (EU)
No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton
[introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=01&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=01&type=L&nnn=148&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

L 69/592 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 08**_ _**Fruit and vegetables**_

05 02 08 03 Operational funds for producer organisations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|541 500 000|285 000 000|726 755 567,69|

_Remarks_

This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for
producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013.

05 02 08 11 Aid to producer groups for preliminary recognition

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|150 000 000|269 000 000|343 373 666,75|

_Remarks_

This appropriation is intended to cover expenditure related to aid for producer groups granted preliminary recognition
in accordance with Chapter I of Title III of Regulation (EC) No 1182/2007 and Subsection I of Section IVa of Chapter IV
of Title I of Part II of Regulation (EC) No 1234/2007.

05 02 08 12 School fruit scheme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|144 000 000|122 000 000|66 736 818,29|

_Remarks_

This appropriation is intended to cover expenditure related to the Union contribution to the school fruit scheme in
accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and Article 5 of Regulation (EU) No 1370/2013,
giving preference to products of local and/or national origin.

05 02 08 99 Other measures (fruit and vegetables)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|700 000|700 000|1 220 275,45|

13.3.2015 EN Official Journal of the European Union L 69/593

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 08**_ _(cont'd)_

05 02 08 99 _(cont'd)_

_Remarks_

This appropriation is intended to cover any other expenditure for fruit and vegetables under Regulations (EC) No 1234/
2007, (EU) No 1308/2013 and (EU) No 1370/2013, as well as any outstanding expenditure for measures under
Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96 and (EC) No 1782/2003, not
covered by the appropriations for the other items under Article 05 02 08.

It includes in particular expenditure on exceptional measures under Articles 219, 220(1)(b) and 221 of Regulation (EU)
No 1308/2013.

_**05 02 09**_ _**Products of the wine-growing sector**_

05 02 09 08 National support programmes for the wine sector

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 094 000 000|1 083 000 000|1 046 416 618,18|

_Remarks_

This appropriation is intended to cover expenditure on support programmes for the wine sector in accordance with
Articles 39 to 54 of Regulation (EU) No 1308/2013.

05 02 09 99 Other measures (wine-growing sector)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 000 000|2 000 000|– 2 184 549,97|

_Remarks_

This appropriation is intended to cover any outstanding balances from application of Regulations (EEC) No 822/87,
(EC) No 1493/1999, (EC) No 479/2008, (EC) No 1234/2007 and (EU) No 1308/2013, not covered by the appropriations for the other items under Article 05 02 09.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219, 220(1)(b) and
221 of Regulation (EU) No 1308/2013.

L 69/594 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 09**_ _(cont'd)_

05 02 09 99 _(cont'd)_

_Legal basis_

[Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (OJ L 84,](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=03&jj=27&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.3.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=03&jj=27&type=L&nnn=084&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[179, 14.7.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=14&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (OJ L 148,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[6.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 02 10**_ _**Promotion**_

_Legal basis_

Council Regulation (EC) No 3/2008 of 17 December 2007 on information provision and promotion measures for
[agricultural products on the internal market and in third countries (OJ L 3, 5.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=05&type=L&nnn=003&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 02 10 01 Promotion measures — Payments by Member States

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|64 000 000|60 000 000|50 129 077,60|

_Remarks_

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of
agricultural products, their method of production and food products in accordance with the provisions of Regulation
(EC) No 3/2008.

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 189 000|1 252 166|1 500 000|1 041 971|1 346 726,99|1 301 657,90|

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 10**_ _(cont'd)_

05 02 10 02 _(cont'd)_

_Remarks_

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the
technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required
for the implementation of the promotion programmes in accordance with the provisions of Regulation (EC)
No 3/2008.

05 02 10 99 Other measures (promotion)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to finance other measures in accordance with regulations on promotion measures, not
financed by the appropriations for the other items under Article 05 02 10.

_**05 02 11**_ _**Other plant products/measures**_

05 02 11 03 Hops — Aid to producer organisations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 300 000|2 300 000|2 277 000,—|

_Remarks_

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles
58 to 60 of Regulation (EU) No 1308/2013.

05 02 11 04 POSEI (excluding direct aids)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|231 000 000|238 000 000|225 393 907,76|

L 69/596 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 11**_ _(cont'd)_

05 02 11 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure incurred in accordance with Regulation (EU) No 228/2013 and
Regulation (EU) No 229/2013 as well as any outstanding expenditure arising from the implementation of the POSEI
and Aegean islands legislation under Regulations (EC) No 247/2006 and (EC) No 1405/2006.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
[of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=26&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 228 /2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
[measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)
[L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

05 02 11 99 Other measures (other plant products/measures)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|100 000|– 25 616,72|

_Remarks_

This appropriation is intended to cover any other outstanding balances as well as other expenditure for other plant
products/measures under Regulations (EEC) No 2075/92, (EC) 1786/2003, (EC) No 1234/2007 and (EU) No 1308/
2013 not covered by the appropriations for the other items under Article 05 02 11.

It includes in particular expenditure on exceptional measures under Articles 219, 220(1)(b) and 221 of Regulation (EU)
No 1308/2013.

_Legal basis_

[Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=30&type=L&nnn=215&pppp=0070&RechType=RECH_reference_pub&Submit=Search)
[L 215, 30.7.1992, p. 70).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=30&type=L&nnn=215&pppp=0070&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 11**_ _(cont'd)_

05 02 11 99 _(cont'd)_

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
[fodder (OJ L 270, 21.10.2003, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

_**05 02 12**_ _**Milk and milk products**_

05 02 12 01 Refunds for milk and milk products

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|62 670,33|

_Remarks_

This appropriation is intended to cover export refunds for milk and milk products in accordance with Articles 196 to
199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 12 02 Storage measures for skimmed-milk powder

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from public buying-in into storage of skimmed-milk powder in accordance with Articles 8, 9, 11 to
16, 19 and 20 of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

This appropriation is also intended to cover private storage aid for skimmed-milk powder in accordance with Articles 8,
9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 12 04 Storage measures for butter and cream

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|6 000 000|7 102 012,02|

L 69/598 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on private storage aid for butter and cream granted in accordance
with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/
2013.

It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks,
resulting from the buying-in into public storage of butter and cream in accordance with Articles 8, 9, 11 to 16, 19 and
20 of Regulation (EU) No 1308/2013 and with Article 2 and 3 of Regulation (EU) No 1370/2013.

05 02 12 06 Private storage of certain cheeses

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure on private storage aid for certain cheeses granted in accordance
with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/
2013.

05 02 12 08 School milk

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|77 000 000|75 000 000|63 177 530,31|

_Remarks_

This appropriation is intended to cover expenditure on Union aid granted for supplying to pupils in educational
establishments certain milk products in accordance with Articles 26 to 28 of Regulation (EU) No 1308/2013 and with
Article 6 of Regulation (EU) No 1370/2013, giving preference to products of local and/or national origin.

05 02 12 99 Other measures (milk and milk products)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|100 000|7 285,—|

13.3.2015 EN Official Journal of the European Union L 69/599

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 12**_ _(cont'd)_

05 02 12 99 _(cont'd)_

_Remarks_

_Former Items 05 02 12 03 and 05 02 12 99_

This appropriation is intended to cover any outstanding balances as well as other expenditure for measures in the milk
sector under Regulations (EC) No 1234/2007, (EU) No 1233/2009, (EU) No 1308/2013 and (EU) No 1370/2013, not
covered by the appropriations for the other items under Article 05 02 12.

It is also intended to cover expenditure on compensation for certain producers of milk or milk products, known as
‘SLOM’ in accordance with the provisions of Regulation (EC) No 2330/98.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers
[of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=10&jj=30&type=L&nnn=291&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU) No 1233/2009 of 15 December 2009 laying down a specific market support measure in
[the dairy sector (OJ L 330, 16.12.2009, p. 70).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=16&type=L&nnn=330&pppp=0070&RechType=RECH_reference_pub&Submit=Search)

_**05 02 13**_ _**Beef and veal**_

05 02 13 01 Refunds for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|1 000 000|4 578 186,47|

_Remarks_

This appropriation is intended to cover export refunds for beef and veal in accordance with Articles 196 to 204 of
Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

L 69/600 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 13**_ _(cont'd)_

05 02 13 02 Storage measures for beef and veal

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover aid for the private storage of beef and veal in accordance with Articles 8 to 10
and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks,
resulting from the buying-in into public storage of beef and veal in accordance with Articles 8 to 16, 19 and 20 of
Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.

05 02 13 04 Refunds for live animals

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|1 911 057,57|

_Remarks_

This appropriation is intended to cover export refunds for live animals in accordance with Articles 196 to 204 of
Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 13 99 Other measures (beef and veal)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|100 000|– 56,49|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the beef and veal sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the
application of Regulations (EC) No 1254/1999 and (EC) 1234/2007, not covered by the appropriations for the other
items under Article 05 02 13.

It is also intended to cover any outstanding payments concerning the Union’s contribution to the cost of the voluntary
slaughter of cattle slaughtered before 23 January 2006 that were more than 30 months old (OTMS) and of cattle
slaughtered after 23 January 2006 that were born before 1 August 1996 (OCDS), resulting from the application of
Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market
[in the United Kingdom (OJ L 99, 20.4.1996, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=20&type=L&nnn=099&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/601

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 13**_ _(cont'd)_

05 02 13 99 _(cont'd)_

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

_Legal basis_

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal
[(OJ L 263, 18.10.2000, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=10&jj=18&type=L&nnn=263&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

_**05 02 14**_ _**Sheepmeat and goatmeat**_

05 02 14 01 Private storage of sheepmeat and goatmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the private storage of sheepmeat and goatmeat in accordance
with Articles 8 to 10 and 17 to 21 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/
2013.

05 02 14 99 Other measures (sheepmeat and goatmeat)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the sheepmeat and goatmeat sector under
Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the
application of Regulations (EC) No 2529/2001 and (EC) No 1234/2007, not covered by the appropriations for the
other items under Article 05 02 14.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

L 69/602 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 15**_ _**Pigmeat, eggs and poultry, bee-keeping and other animal products**_

05 02 15 01 Refunds for pigmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|100 000|3 474 173,74|

_Remarks_

This appropriation is intended to cover export refunds for pigmeat in accordance with Articles 196 to 199 and Articles
201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 15 02 Private storage of pigmeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover costs related to the private storage of pigmeat in accordance with Articles 8, 9
and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.

05 02 15 04 Refunds for eggs

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|84 375,60|

_Remarks_

This appropriation is intended to cover expenditure on export refunds for eggs in accordance with Articles 196 to 199
and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.

05 02 15 05 Refunds for poultrymeat

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 000 000|1 000 000|46 111 351,89|

13.3.2015 EN Official Journal of the European Union L 69/603

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

**AGRICULTURAL MARKETS** _(cont'd)_

_**05 02 15**_ _(cont'd)_

05 02 15 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on export refunds for poultrymeat in accordance with Articles 196
to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/
2013.

05 02 15 06 Specific aid for bee-keeping

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|31 000 000|31 000 000|29 759 580,19|

_Remarks_

This appropriation is intended to support, with specific measures, the bee-keeping sector, to compensate income losses
and to improve consumer information and market transparency, as well as quality control in accordance with Articles
55 to 57 of Regulation (EU) No 1308/2013.

05 02 15 99 Other measures (pigmeat, poultry, eggs, bee-keeping, other animal products)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 800 000|p.m.|1 092 590,12|

_Remarks_

This appropriation is intended to cover any other expenditure for measures in the pigmeat, poultry, eggs, bee-keeping
and other animal products sectors under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other
outstanding balances from the application of Regulation (EC) No 1234/2007 not covered by the appropriations for the
other items under Article 05 02 15.

It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of
Regulation (EU) No 1308/2013.

L 69/604 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|05 03<br>**_05 03 01_**<br>05 03 01 01<br>05 03 01 02<br>05 03 01 03<br>05 03 01 04<br>05 03 01 05<br>05 03 01 06<br>05 03 01 07<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 06<br>05 03 02 07<br>05 03 02 13<br>05 03 02 14<br>05 03 02 28<br>05 03 02 36<br>05 03 02 39<br>05 03 02 40<br>05 03 02 42<br>05 03 02 44<br>05 03 02 50<br>05 03 02 52<br>05 03 02 99|DIRECT AIDS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct aids_** <br>SPS (single payment scheme)<br>SAPS (single area payment scheme)<br>Separate sugar payment<br>Separate fruit and vegetables payment<br>Specific support (Article 68) —<br>Decoupled direct aids<br>Separate soft fruit payment<br>Redistributive payment<br>Other (decoupled direct aids)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct aids_** <br>Suckler-cow premium<br>Additional suckler-cow premium<br>Sheep and goat premium<br>Sheep and goat supplementary premium<br>Aid for silkworms<br>Payments for specific types of farming<br>and quality production<br>Additional amount for sugar beet and<br>cane producers<br>Area aid for cotton<br>Transitional fruit and vegetables payment<br>— Other products than tomatoes<br>Specific support (Article 68) — Coupled<br>direct aids<br>POSEI — European Union support<br>programmes<br>POSEI — Aegean islands<br>Other (direct aids)<br>_Article 05 03 02 — Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|28 342 000 000<br>7 806 000 000<br>278 000 000<br>12 000 000<br>507 000 000<br>12 000 000<br>440 000 000<br>p.m.|30 083 000 000<br>7 382 000 000<br>277 000 000<br>12 000 000<br>487 000 000<br>11 000 000<br>p.m.|31 393 933 497,55<br>6 681 196 780,24<br>280 141 810,28<br>12 289 530,13<br>463 236 884,51<br>11 479 812,77<br>– 169 227,89|110,77<br>85,59<br>100,77<br>102,41<br>91,37<br>95,67|
|05 03<br>**_05 03 01_**<br>05 03 01 01<br>05 03 01 02<br>05 03 01 03<br>05 03 01 04<br>05 03 01 05<br>05 03 01 06<br>05 03 01 07<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 06<br>05 03 02 07<br>05 03 02 13<br>05 03 02 14<br>05 03 02 28<br>05 03 02 36<br>05 03 02 39<br>05 03 02 40<br>05 03 02 42<br>05 03 02 44<br>05 03 02 50<br>05 03 02 52<br>05 03 02 99|DIRECT AIDS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct aids_** <br>SPS (single payment scheme)<br>SAPS (single area payment scheme)<br>Separate sugar payment<br>Separate fruit and vegetables payment<br>Specific support (Article 68) —<br>Decoupled direct aids<br>Separate soft fruit payment<br>Redistributive payment<br>Other (decoupled direct aids)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct aids_** <br>Suckler-cow premium<br>Additional suckler-cow premium<br>Sheep and goat premium<br>Sheep and goat supplementary premium<br>Aid for silkworms<br>Payments for specific types of farming<br>and quality production<br>Additional amount for sugar beet and<br>cane producers<br>Area aid for cotton<br>Transitional fruit and vegetables payment<br>— Other products than tomatoes<br>Specific support (Article 68) — Coupled<br>direct aids<br>POSEI — European Union support<br>programmes<br>POSEI — Aegean islands<br>Other (direct aids)<br>_Article 05 03 02 — Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|37 397 000 000|38 252 000 000|38 842 109 087,59|103,86|
|05 03<br>**_05 03 01_**<br>05 03 01 01<br>05 03 01 02<br>05 03 01 03<br>05 03 01 04<br>05 03 01 05<br>05 03 01 06<br>05 03 01 07<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 06<br>05 03 02 07<br>05 03 02 13<br>05 03 02 14<br>05 03 02 28<br>05 03 02 36<br>05 03 02 39<br>05 03 02 40<br>05 03 02 42<br>05 03 02 44<br>05 03 02 50<br>05 03 02 52<br>05 03 02 99|DIRECT AIDS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct aids_** <br>SPS (single payment scheme)<br>SAPS (single area payment scheme)<br>Separate sugar payment<br>Separate fruit and vegetables payment<br>Specific support (Article 68) —<br>Decoupled direct aids<br>Separate soft fruit payment<br>Redistributive payment<br>Other (decoupled direct aids)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct aids_** <br>Suckler-cow premium<br>Additional suckler-cow premium<br>Sheep and goat premium<br>Sheep and goat supplementary premium<br>Aid for silkworms<br>Payments for specific types of farming<br>and quality production<br>Additional amount for sugar beet and<br>cane producers<br>Area aid for cotton<br>Transitional fruit and vegetables payment<br>— Other products than tomatoes<br>Specific support (Article 68) — Coupled<br>direct aids<br>POSEI — European Union support<br>programmes<br>POSEI — Aegean islands<br>Other (direct aids)<br>_Article 05 03 02 — Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|884 000 000<br>49 000 000<br>22 000 000<br>7 000 000<br>500 000<br>1 300 000<br>200 000<br>239 000 000<br>200 000<br>1 430 000 000<br>421 000 000<br>18 000 000<br>6 197 789|902 000 000<br>49 000 000<br>23 000 000<br>7 000 000<br>500 000<br>2 000 000<br>21 000 000<br>239 000 000<br>3 000 000<br>1 089 000 000<br>407 000 000<br>18 000 000<br>9 675 640|921 054 366,05<br>48 977 729,92<br>21 138 823,17<br>6 821 053,06<br>415 374,72<br>1 307 278,09<br>20 939 786,08<br>242 262 404,19<br>34 293 109,02<br>1 046 505 693,22<br>457 955 403,92<br>16 156 023,15<br>– 1 832 442,68|104,19<br>99,95<br>96,09<br>97,44<br>83,07<br>100,56<br>10 469,89<br>101,37<br>17 146,55<br>73,18<br>108,78<br>89,76<br>– 29,57|
|05 03<br>**_05 03 01_**<br>05 03 01 01<br>05 03 01 02<br>05 03 01 03<br>05 03 01 04<br>05 03 01 05<br>05 03 01 06<br>05 03 01 07<br>05 03 01 99<br>**_05 03 02_**<br>05 03 02 06<br>05 03 02 07<br>05 03 02 13<br>05 03 02 14<br>05 03 02 28<br>05 03 02 36<br>05 03 02 39<br>05 03 02 40<br>05 03 02 42<br>05 03 02 44<br>05 03 02 50<br>05 03 02 52<br>05 03 02 99|DIRECT AIDS AIMED AT<br>CONTRIBUTING TO FARM INCOMES,<br>LIMITING FARM INCOME VARIABILITY<br>AND MEETING ENVIRONMENT AND<br>CLIMATE OBJECTIVES <br>**_Decoupled direct aids_** <br>SPS (single payment scheme)<br>SAPS (single area payment scheme)<br>Separate sugar payment<br>Separate fruit and vegetables payment<br>Specific support (Article 68) —<br>Decoupled direct aids<br>Separate soft fruit payment<br>Redistributive payment<br>Other (decoupled direct aids)<br>_Article 05 03 01 — Subtotal_ <br>**_Other direct aids_** <br>Suckler-cow premium<br>Additional suckler-cow premium<br>Sheep and goat premium<br>Sheep and goat supplementary premium<br>Aid for silkworms<br>Payments for specific types of farming<br>and quality production<br>Additional amount for sugar beet and<br>cane producers<br>Area aid for cotton<br>Transitional fruit and vegetables payment<br>— Other products than tomatoes<br>Specific support (Article 68) — Coupled<br>direct aids<br>POSEI — European Union support<br>programmes<br>POSEI — Aegean islands<br>Other (direct aids)<br>_Article 05 03 02 — Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|3 078 397 789|2 770 175 640|2 815 994 601,91|91,48|

13.3.2015 EN Official Journal of the European Union L 69/605

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_05 03 03_**<br>**_05 03 09_**<br>**_05 03 10_**|**_Additional amounts of aid_** <br>**_Reimbursement of direct aids in relation_**<br>**_to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2|200 000<br>p.m. <br>433 000 000|600 000<br>424 500 000|172 936,19|86,47|
|**_05 03 03_**<br>**_05 03 09_**<br>**_05 03 10_**|**_Additional amounts of aid_** <br>**_Reimbursement of direct aids in relation_**<br>**_to financial discipline_** <br>**_Reserve for crises in the agricultural_**<br>**_sector_** <br>**Chapter 05 03 — Total**|2 <br>2 <br>2|**40 908 597 789**|**41 447 275 640**|**41 658 276 625,69**|**101,83**|

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any line in this chapter in accordance with Article 21 and Article 174 of the Financial Regulation.

When establishing the budgetary needs for this chapter, an amount of EUR 1 245 000 000 originating from Items
6 7 0 1, 6 7 0 2 and 6 7 0 3 of the general statement of revenue was taken into account in establishing the budgetary
needs concerning Article 05 03 01, and in particular for Item 05 03 01 01.

The following legal basis applies to all Articles and Items of this chapter unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes
[under the common agricultural policy and establishing certain support schemes for farmers (OJ L 270, 21.10.2003,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
[farmers under the common agricultural policy and establishing certain support schemes for farmers (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[31.1.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 671/2012 of the European Parliament and of the Council of 11 July 2012 amending Council
[Regulation (EC) No 73/2009 as regards the application of direct payments to farmers in respect of the year 2013 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=31&type=L&nnn=204&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[204, 31.7.2012, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=31&type=L&nnn=204&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules
for direct payments to farmers under support schemes within the framework of the common agricultural policy and
[repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)
[p. 608).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0608&RechType=RECH_reference_pub&Submit=Search)

L 69/606 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

_**05 03 01**_ _**Decoupled direct aids**_

05 03 01 01 SPS (single payment scheme)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|28 342 000 000|30 083 000 000|31 393 933 497,55|

_Remarks_

This appropriation is intended to cover expenditure under the single payment scheme in accordance with Title III of
Regulation (EC) No 73/2009 and Title III of Regulation (EC) No 1782/2003.

05 03 01 02 SAPS (single area payment scheme)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 806 000 000|7 382 000 000|6 681 196 780,24|

_Remarks_

This appropriation is intended to cover expenditure under the single area payment scheme, in accordance with Title V of
Regulation (EC) No 73/2009, Title IVa of Regulation (EC) No 1782/2003 and the Acts of Accession of 2003 and 2005.

_Legal basis_

2003 Act of Accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia,
the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of
Slovenia and the Slovak Republic, and in particular Annex II thereto ‘List referred to in Article 20 of the Act of
[Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=30&type=L&nnn=093&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2005 Act of Accession of the Republic of Bulgaria and Romania, and in particular Annex III thereto ‘List referred to in
Article 19 of the Act of Accession’.

05 03 01 03 Separate sugar payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|278 000 000|277 000 000|280 141 810,28|

13.3.2015 EN Official Journal of the European Union L 69/607

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _(cont'd)_

05 03 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under the separate sugar payment for the Member States applying
the single area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa of Regulation
(EC) No 1782/2003.

05 03 01 04 Separate fruit and vegetables payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 000 000|12 000 000|12 289 530,13|

_Remarks_

This appropriation is intended to cover expenditure under the separate fruit and vegetables payment for the Member
States applying the single area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa
of Regulation (EC) No 1782/2003.

05 03 01 05 Specific support (Article 68) — Decoupled direct aids

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|507 000 000|487 000 000|463 236 884,51|

_Remarks_

This appropriation is intended to cover expenditure on decoupled specific support provided for in Article 68 of
Regulation (EC) No 73/2009, and in particular those referred to in point (v) of paragraph 1(a) and in paragraphs 1(c)
and (d).

05 03 01 06 Separate soft fruit payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 000 000|11 000 000|11 479 812,77|

L 69/608 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 01**_ _(cont'd)_

05 03 01 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under the separate soft fruit payment provided for in Article 129 of
Regulation (EC) No 73/2009 in Member States applying the single area payment scheme in accordance with Title V of
that Regulation.

05 03 01 07 Redistributive payment

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|440 000 000|||

_Remarks_

_New item_

This appropriation is intended to cover expenditure under the redistributive payment in calendar year 2014 provided
for in Articles 72a and 125a of Regulation (EC) No 73/2009 in Member States applying the single payment scheme in
accordance with Title III of that Regulation and in Member States applying the single area payment scheme in
accordance with Title V of that Regulation.

05 03 01 99 Other (decoupled direct aids)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|– 169 227,89|

_Remarks_

This appropriation is intended to cover expenditure for other decoupled direct aids not covered by the appropriations
for the other items under Article 05 03 01 and to cover corrections arising from non-compliance with the ceilings as
laid down by Articles 8 and 40 of Regulation (EC) No 73/2009 which are not attributable to a specific budget line
under Article 05 03 01.

_**05 03 02**_ _**Other direct aids**_

_Legal basis_

Council Regulation No 136/66/ EEC of 22 September 1966 on the establishment of a common organisation of the
[market in oils and fats (OJ 172, 30.9.1966, p. 3025/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=09&jj=30&type=P&nnn=172&pppp=3025&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/609

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

[Council Regulation (EEC) No 1696/71 of 26 July 1971 on the common organisation of the market in hops (OJ L 175,](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=08&jj=04&type=L&nnn=175&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[4.8.1971, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=08&jj=04&type=L&nnn=175&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EEC) No 2358/71 of 26 October 1971 on the common organisation of the market in seeds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=11&jj=05&type=L&nnn=246&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[246, 5.11.1971, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1971&mm=11&jj=05&type=L&nnn=246&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 154/75 of 21 January 1975 on the establishment of a register of olive cultivation in the
[Member States producing olive oil (OJ L 19, 24.1.1975, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=01&jj=24&type=L&nnn=019&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=30&type=L&nnn=215&pppp=0070&RechType=RECH_reference_pub&Submit=Search)
[L 215, 30.7.1992, p. 70).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=30&type=L&nnn=215&pppp=0070&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2076/92 of 30 June 1992 fixing the premiums for leaf tobacco by group of tobacco
[varieties and the processing quotas allocated by group of varieties and by Member State (OJ L 215, 30.7.1992, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=30&type=L&nnn=215&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1868/94 of 27 July 1994 establishing a quota system in relation to the production of
[potato starch (OJ L 197, 30.7.1994, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=30&type=L&nnn=197&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 3072/95 of 22 December 1995 on the common organisation of the market in rice (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=12&jj=30&type=L&nnn=329&pppp=0018&RechType=RECH_reference_pub&Submit=Search)
[329, 30.12.1995, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=12&jj=30&type=L&nnn=329&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1251/1999 of 17 May 1999 establishing a support system for producers of certain arable
[crops (OJ L 160, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal
[(OJ L 160, 26.6.1999, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1255/1999 of 17 May 1999 on the common organisation of the market in milk and milk
[products (OJ L 160, 26.6.1999, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2529/2001 of 19 December 2001 on the common organisation of the market in
[sheepmeat and goatmeat (OJ L 341, 22.12.2001, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=22&type=L&nnn=341&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 546/2002 of 25 March 2002 fixing the premiums and guarantee thresholds for leaf
[tobacco by variety group and Member State for the 2002, 2003 and 2004 harvests (OJ L 84, 28.3.2002, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=28&type=L&nnn=084&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2323/2003 of 17 December 2003 setting aid rates in the seeds sector for the 2004/05
[marketing year (OJ L 345, 31.12.2003, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=31&type=L&nnn=345&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1544/2006 of 5 October 2006 laying down special measures to encourage silkworm
[rearing (OJ L 286, 17.10.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=17&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/610 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 06 Suckler-cow premium

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|884 000 000|902 000 000|921 054 366,05|

_Remarks_

This appropriation is intended to cover the suckler-cow premiums in accordance with Section 11 of Chapter 1 of Title
IV of Regulation (EC) No 73/2009 and Chapter 12 of Title IV of Regulation (EC) No 1782/2003.

It is also intended to cover any outstanding payments under Article 6 of Regulation (EC) No 1254/1999, with the
exception of the additional premiums resulting from the application of Article 6(5) of Regulation (EC) No 1254/1999
(regions as defined in Articles 3 and 6 of Regulation (EC) No 1260/1999 and Member States with a high proportion of
suckler cows in the cattle population).

05 03 02 07 Additional suckler-cow premium

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|49 000 000|49 000 000|48 977 729,92|

_Remarks_

This appropriation is intended to cover the additional national suckler-cow premium in accordance with Section 11 of
Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 12 of Title IV of Regulation (EC) No 1782/2003.

It is also intended to cover any outstanding payments under Article 6(5) of Regulation (EC) No 1254/1999, granted in
the regions specified in Articles 3 and 6 of Regulation (EC) No 1260/1999, and in Member States with a high
proportion of suckler cows in the cattle population.

05 03 02 13 Sheep and goat premium

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|22 000 000|23 000 000|21 138 823,17|

_Remarks_

This appropriation is intended to cover headage payments in accordance with Section 10 of Chapter 1 of Title IV of
Regulation (EC) No 73/2009 and Chapter 11 of Title IV of Regulation (EC) No 1782/2003.

13.3.2015 EN Official Journal of the European Union L 69/611

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 13 _(cont'd)_

It is also intended to cover any outstanding payments under Article 4 of Regulation (EC) No 2529/2001.

05 03 02 14 Sheep and goat supplementary premium

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 000 000|7 000 000|6 821 053,06|

_Remarks_

This appropriation is intended to cover expenditure resulting from the grant of specific aid per ewe or she-goat for
producers of sheepmeat or goatmeat in less favoured or mountain areas in accordance with Section 10 of Chapter 1 of
Title IV of Regulation (EC) No 73/2009 and Chapter 11 of Title IV of Regulation (EC) No 1782/2003.

It is also intended to cover any outstanding payments under Article 5 of Regulation (EC) No 2529/2001.

05 03 02 28 Aid for silkworms

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|500 000|500 000|415 374,72|

_Remarks_

This appropriation is intended to cover aid for silkworms granted in accordance with Article 111 of Regulation (EC) No
1234/2007 and Article 1 of Regulation (EC) No 1544/2006.

_Legal basis_

Council Regulation (EC) No 1544/2006 of 5 October 2006 laying down special measures to encourage silkworm
[rearing (OJ L 286, 17.10.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=17&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/612 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 36 Payments for specific types of farming and quality production

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 300 000|2 000 000|1 307 278,09|

_Remarks_

This appropriation is intended to cover any outstanding payment for aids granted in accordance with Article 72(3) of
Regulation (EC) No 73/2009 and Article 69 of Regulation (EC) No 1782/2003.

05 03 02 39 Additional amount for sugar beet and cane producers

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|21 000 000|20 939 786,08|

_Remarks_

This appropriation is intended to cover any outstanding payments to sugar beet and cane producers in accordance with
Section 7 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10f of Title IV of Regulation (EC)
No 1782/2003.

05 03 02 40 Area aid for cotton

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|239 000 000|239 000 000|242 262 404,19|

_Remarks_

This appropriation is intended to cover area aid for cotton in accordance with Section 6 of Chapter 1 of Title IV of
Regulation (EC) No 73/2009 and Chapter 10a of Title IV of Regulation (EC) No 1782/2003.

05 03 02 42 Transitional fruit and vegetables payment — Other products than tomatoes

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|3 000 000|34 293 109,02|

13.3.2015 EN Official Journal of the European Union L 69/613

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 42 _(cont'd)_

_Remarks_

This appropriation is intended to cover any outstanding transitional payments to farmers producing one or more of the
fruit and vegetables, other than tomatoes, in accordance with Article 54(2) and Article 128(2) of Regulation (EC) No
73/2009 and Article 68b(2) and Article 143bc(2) of Regulation (EC) No 1782/2003.

05 03 02 44 Specific support (Article 68) — Coupled direct aids

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 430 000 000|1 089 000 000|1 046 505 693,22|

_Remarks_

This appropriation is intended to cover coupled specific support provided for in Article 68 of Regulation (EC) No 73/
2009, in particular those referred to in points (i), (ii), (iii) and (iv) of paragraph 1(a) and in paragraphs 1(b) and (e)
thereof.

05 03 02 50 POSEI — European Union support programmes

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|421 000 000|407 000 000|457 955 403,92|

_Remarks_

This appropriation is intended to cover direct aids related to programmes containing specific measures to assist local
agricultural production in accordance with Regulation (EU) No 228/2013 and any outstanding expenditure arising from
the application of Title III of Regulation (EC) No 247/2006.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
[measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)
[L 78, 20.3.2013, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

L 69/614 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 52 POSEI — Aegean islands

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 000 000|18 000 000|16 156 023,15|

_Remarks_

This appropriation is intended to cover other expenditure for direct aid arising from the implementation of Regulation
(EU) No 229/2013 and any outstanding expenditure arising from the application of Regulations (EEC) No 2019/93 and
(EC) No 1405/2006.

_Legal basis_

Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands
[concerning certain agricultural products (OJ L 184, 27.7.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=27&type=L&nnn=184&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour
[of the smaller Aegean islands (OJ L 265, 26.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=26&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=078&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

05 03 02 99 Other (direct aids)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 197 789|9 675 640|– 1 832 442,68|

_Remarks_

_Former Items 05 03 02 01, 05 03 02 04, 05 03 02 05, 05 03 02 08, 05 03 02 09, 05 03 02 10, 05 03 02 18,_
_05 03 02 19, 05 03 02 21, 05 03 02 22, 05 03 02 23, 05 03 02 24, 05 03 02 25, 05 03 02 26, 05 03 02 41,_
_05 03 02 43, 05 03 02 51 and 05 03 02 99_

This appropriation is intended to cover expenditure for other direct aids not covered by the appropriations of the other
items under Article 05 03 02 and to cover corrections which are not attributable to a specific budget line. It is also
intended to cover corrections arising from non-compliance with the ceilings as laid down by Articles 8 and 40 of
Regulation (EC) No 73/2009 which are not attributable to a specific budget line under Article 05 03 02. It may also
finance outstanding expenditure linked to:

— the supplement to the area payment in accordance with Chapter 8 of Title IV of Regulation (EC) No 1782/2003,
and Article 4(4) of Regulation (EC) No 1251/1999,

13.3.2015 EN Official Journal of the European Union L 69/615

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 99 _(cont'd)_

— the per hectare aid to maintain crops of chickpeas, lentils and vetches in accordance with Chapter 13 of Title IV of
Regulation (EC) No 1782/2003 and Regulation (EC) No 1577/96,

— the transitional regime for dried fodder in accordance with Regulations (EC) No 603/95, No 1782/2003 and No
1786/2003,

— the supplement for durum wheat in non-traditional production zones in accordance with Chapter 10 of Title IV of
Regulation (EC) No 1782/2003 and Article 5 of Regulation (EC) No 1251/1999,

— the beef deseasonalisation premium in accordance with Chapter 12 of Title IV of Regulation (EC) No 1782/2003
and Article 5 of Regulation (EC) No 1254/1999,

— the beef extensification premium in accordance with Chapter 12 of Title IV of Regulation (EC) No 1782/2003 and
Article 13 of Regulation (EC) No 1254/1999,

— the additional payments to beef producers in accordance with Article 133 of Regulation (EC) No 1782/2003 and
Article 11 of Regulation (EC) No 1254/1999,

— the additional payments in the sheep and goat sector in accordance with Chapter 11 of Title IV of Regulation (EC)
No 1782/2003 and Article 5 of Regulation (EC) No 2519/2001,

— the dairy premium to milk producers in accordance with Chapter 7 of Title IV of Regulation (EC) No 1782/2003,

— the additional premiums to milk producers in accordance with Chapter 7 of Title IV of Regulation (EC) No 1782/
2003,

— the compensatory aid for bananas in accordance with Article 12 of Regulation (EEC) No 404/93,

— the transitional aid for sugar beet growers in accordance with Chapter 10e of Title IV of Regulation (EC) No 1782/
2003,

— the establishment of the agrimonetary arrangements for the euro in accordance with Regulation (EC) No 2799/98,

— the area aid for dried grapes in accordance with Article 7 of Regulation (EC) No 2201/96,

— the area aid to producers of energy crops in accordance with Chapter 5 of Title IV of Regulation (EC) No 1782/
2003,

— the area aid for cereals, oilseeds, protein crops, grass silage and set aside in accordance with Chapter 10 of Title IV of
Regulation (EC) No 1782/2003 and Article 4(3) of Regulation (EC) No 1251/1999,

— the supplementary aid to the per hectare payments granted for durum wheat producers in traditional production
zones in accordance with Chapter 10 of Title IV of Regulation (EC) No 1782/2003 and Article 5 of Regulation (EC)
No 1251/1999,

L 69/616 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 99 _(cont'd)_

— the production aid for seeds in accordance with Section 5 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
Chapter 9 of Title IV of Regulation (EC) No 1782/2003 and Article 3 of Regulation (EEC) No 2358/71,

— the beef special premiums in accordance with Section 11 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
Chapter 12 of Title IV of Regulation (EC) No 1782/2003 and Article 4 of Regulation (EC) No 1254/1999,

— the premium for the slaughter of bovine calves in accordance with Section 11 of Chapter 1 of Title IV of Regulation
(EC) No 73/2009, Chapter 12 of Title IV of Regulation (EC) No 1782/2003, Article 11 of Regulation (EC) No 1254/
1999 and any outstanding payments relating to the processing premiums for young male calves in accordance with
Article 4i of Council Regulation (EEC) No 805/68 of 27 June 1968 on the common organisation of the market in
beef and veal,

— the premium for the slaughter of adult bovine animals in accordance with Section 11 of Chapter 1 of Title IV of
Regulation (EC) No 73/2009, Chapter 12 of Title IV of Regulation (EC) No 1782/2003, Article 11 of Regulation
(EC) No 1254/1999 and any outstanding payments relating to the processing premiums for young male calves in
accordance with Article 4i of Regulation (EEC) No 805/68,

— the production aid paid to producers of potatoes intended for the manufacture of potato starch in accordance with
Section 2 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 6 of Title IV of Regulation (EC) No
1782/2003,

— the area aid for rice granted in accordance with Section 1 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
Chapter 3 of Title IV of Regulation (EC) No 1782/2003 and any outstanding payments in accordance with Article 6
of Regulation (EC) No 3072/95,

— the aid for olive groves in accordance with Chapter 10b of Title IV of Regulation (EC) No 1782/2003, Article 3 of
Regulation (EEC) No 154/75 and Title II of Regulation (EEC) No 136/66,

— the aid granted to farmers producing raw tobacco in accordance with Chapter 10c of Title IV of Regulation (EC) No
1782/2003, Article 1 of Regulation (EC) No 546/2002, Title I of Regulation (EEC) No 2075/92 and Article 3 of
Regulation (EEC) No 2076/92,

— the hops area aid granted to producers in accordance with Chapter 10d of Title IV of Regulation (EC) No 1782/
2003 and Article 12 of Regulation (EEC) No 1696/71,

— the specific quality premium for durum wheat in accordance with Chapter 1 of Title IV of Regulation (EC) No 1782/
2003,

— the aid to producers of protein crops in accordance with Section 3 of Chapter 1 of Title IV of Regulation (EC) No
73/2009 and Chapter 2 of Title IV of Regulation (EC) No 1782/2003,

— the area aid to producers of nuts in accordance with Section 4 of Chapter 1 of Title IV of Regulation (EC) No 73/
2009 and Chapter 4 of Title IV of Regulation (EC) No 1782/2003,

13.3.2015 EN Official Journal of the European Union L 69/617

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 02**_ _(cont'd)_

05 03 02 99 _(cont'd)_

— the transitional payments to farmers producing tomatoes, in accordance with Articles 54(1) and 128(1) of
Regulation (EC) No 73/2009 and Articles 68b(1) and 143bc(1) of Regulation (EC) No 1782/2003, the aid related
to the transitional soft fruit payment in accordance with Section 9 of Chapter 1 of Title IV of Regulation (EC) No
73/2009 and Chapter 10h of Title IV of Regulation (EC) No 1782/2003,

— the direct aids granted in the outermost regions in accordance with Article 70(1)(b) of Regulation (EC) No 1782/
2003 and the direct aids granted in these regions before 2006.

_Legal basis_

[Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=25&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[47, 25.2.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=25&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1577/96 of 30 July 1996 introducing a specific measure in respect of certain grain legumes
[(OJ L 206, 16.8.1996, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=08&jj=16&type=L&nnn=206&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
[fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=21&type=L&nnn=297&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=24&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[349, 24.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=24&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2800/98 of 15 December 1998 on transitional measures to be applied under the common
[agricultural policy with a view to the introduction of the euro (OJ L 349, 24.12.1998, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=24&type=L&nnn=349&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1259/1999 of 17 May 1999 establishing common rules for direct support schemes under
[the common agricultural policy (OJ L 160, 26.6.1999, p. 113).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0113&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1452/2001 of 28 June 2001 introducing specific measures for certain agricultural products
for the French overseas departments, amending Directive 72/462/EEC and repealing Regulations (EEC) No 525/77 and
[(EEC) No 3763/91 (Poseidom) (OJ L 198, 21.7.2001, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=198&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1453/2001 of 28 June 2001 introducing specific measures for certain agricultural products
[for the Azores and Madeira and repealing Regulation (EEC) No 1600/92 (Poseima) (OJ L 198, 21.7.2001, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=198&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1454/2001 of 28 June 2001 introducing specific measures for certain agricultural products
[for the Canary Islands and repealing Regulation (EEC) No 1601/92 (Poseican) (OJ L 198, 21.7.2001, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=198&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
[fodder (OJ L 270, 21.10.2003, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=21&type=L&nnn=270&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/618 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 03**_ _**Additional amounts of aid**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|600 000|172 936,19|

_Remarks_

This appropriation is intended to cover the outstanding payments in accordance with Article 12 of Regulation (EC) No
1782/2003.

_**05 03 09**_ _**Reimbursement of direct aids in relation to financial discipline**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This article does not include any fresh appropriations but is intended to accommodate the amounts that may be carried
over in accordance with Article 169(3) of the Financial Regulation for reimbursement of the reduction of direct aids due
to the application of financial discipline in the previous year. In accordance with Article 26(5) of Regulation (EU) No
1306/2013, Member States shall reimburse the final recipients who are subject, in the financial year to which the
appropriations are carried over, to the application of financial discipline in accordance with Article 26(1) to (4) thereof.

_**05 03 10**_ _**Reserve for crises in the agricultural sector**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|433 000 000|424 500 000||

_Remarks_

The appropriations of this reserve article are intended to cover expenditure for measures needed to cope with major
crises affecting agricultural production or distribution.

13.3.2015 EN Official Journal of the European Union L 69/619

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 03 — DIRECT AIDS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND**
**MEETING ENVIRONMENT AND CLIMATE OBJECTIVES** _(cont'd)_

_**05 03 10**_ _(cont'd)_

The reserve is to be established by applying at the beginning of each year a reduction to agricultural direct aids (Chapter
05 03) with the financial discipline mechanisms in accordance with Articles 25 and 26 of Regulation (EU) No 1306/
2013 as well as Article 8 of Regulation (EU) No 1307/2013. When the Commission considers the reserve needs to be
called on, in accordance with the relevant legislative act, it shall present to the European Parliament and the Council a
proposal for a transfer from the reserve to the corresponding budget lines financing the measure deemed necessary. Any
Commission proposal for a transfer to draw on the reserve must be preceded by an examination of the scope for
reallocating appropriations. By the end of the financial year, any amount of the reserve not made available for crisis
measures shall be reimbursed proportionally as agricultural direct aids to the budget lines from which the reduction was
made. Any reimbursement will be done under Article 05 03 09 from appropriations carried over from the previous
financial year.

Transfers calling on the reserve and transfer back from the reserve to agricultural direct aids shall be made in accordance
with the Financial Regulation.

_Reference acts_

Interinstitutional agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/620 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 02_**<br>05 04 02 01<br>05 04 02 02<br>05 04 02 03<br>05 04 02 04<br>05 04 02 05|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the EAGGF_**<br>**_Guarantee Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development financed<br>by the EAGGF<br>Guarantee Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Completion of earlier_**<br>**_programmes_** <br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Objective 1 regions<br>(2000 to 2006)<br>Completion of the<br>special programme for<br>peace and recon-<br>ciliation in Northern<br>Ireland and the border<br>counties of Ireland<br>(2000 to 2006)<br>Completion of earlier<br>programmes in<br>Objectives 1 and 6<br>regions (prior to<br>2000)<br>Completion of earlier<br>programmes in<br>Objective 5b regions<br>(prior to 2000)<br>Completion of earlier<br>programmes outside<br>Objective 1 regions<br>(prior to 2000)|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 1 027 620,31|– 1 027 620,31||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 02_**<br>05 04 02 01<br>05 04 02 02<br>05 04 02 03<br>05 04 02 04<br>05 04 02 05|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the EAGGF_**<br>**_Guarantee Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development financed<br>by the EAGGF<br>Guarantee Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Completion of earlier_**<br>**_programmes_** <br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Objective 1 regions<br>(2000 to 2006)<br>Completion of the<br>special programme for<br>peace and recon-<br>ciliation in Northern<br>Ireland and the border<br>counties of Ireland<br>(2000 to 2006)<br>Completion of earlier<br>programmes in<br>Objectives 1 and 6<br>regions (prior to<br>2000)<br>Completion of earlier<br>programmes in<br>Objective 5b regions<br>(prior to 2000)<br>Completion of earlier<br>programmes outside<br>Objective 1 regions<br>(prior to 2000)|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|– 1 027 620,31|– 1 027 620,31||
|05 04<br>**_05 04 01_**<br>05 04 01 14<br>**_05 04 02_**<br>05 04 02 01<br>05 04 02 02<br>05 04 02 03<br>05 04 02 04<br>05 04 02 05|RURAL DEVEL-<br>OPMENT <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the EAGGF_**<br>**_Guarantee Section —_**<br>**_Programming period_**<br>**_2000 to 2006_** <br>Completion of rural<br>development financed<br>by the EAGGF<br>Guarantee Section —<br>Programming period<br>2000 to 2006<br>_Article 05 04 01 —_<br>_Subtotal_ <br>**_Rural development_**<br>**_financed by the_**<br>**_EAGGF Guidance_**<br>**_Section —_**<br>**_Completion of earlier_**<br>**_programmes_** <br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Objective 1 regions<br>(2000 to 2006)<br>Completion of the<br>special programme for<br>peace and recon-<br>ciliation in Northern<br>Ireland and the border<br>counties of Ireland<br>(2000 to 2006)<br>Completion of earlier<br>programmes in<br>Objectives 1 and 6<br>regions (prior to<br>2000)<br>Completion of earlier<br>programmes in<br>Objective 5b regions<br>(prior to 2000)<br>Completion of earlier<br>programmes outside<br>Objective 1 regions<br>(prior to 2000)|2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|183 905 223,93<br>2 189 102,—<br>1 233 296,21<br>0,—<br>0,—||

13.3.2015 EN Official Journal of the European Union L 69/621

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 04 02_** <br>05 04 02 06<br>05 04 02 07<br>05 04 02 08<br>05 04 02 09<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 04_**<br>**_05 04 05_**<br>05 04 05 01|_(cont'd)_ <br>Completion of Leader<br>(2000 to 2006)<br>Completion of earlier<br>Community initiatives<br>(prior to 2000)<br>Completion of earlier<br>innovative measures<br>(prior to 2000)<br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Operational technical<br>assistance (2000 to<br>2006)<br>_Article 05 04 02 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Transitional_**<br>**_instrument for the_**<br>**_financing of rural_**<br>**_development by the_**<br>**_EAGGF Guarantee_**<br>**_Section for the new_**<br>**_Member States —_**<br>**_Completion of_**<br>**_programmes (2004 to_**<br>**_2006)_** <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the European_**<br>**_Agricultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|8 230 357,84<br>741 093,24<br>0,—<br>0,—||
|**_05 04 02_** <br>05 04 02 06<br>05 04 02 07<br>05 04 02 08<br>05 04 02 09<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 04_**<br>**_05 04 05_**<br>05 04 05 01|_(cont'd)_ <br>Completion of Leader<br>(2000 to 2006)<br>Completion of earlier<br>Community initiatives<br>(prior to 2000)<br>Completion of earlier<br>innovative measures<br>(prior to 2000)<br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Operational technical<br>assistance (2000 to<br>2006)<br>_Article 05 04 02 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Transitional_**<br>**_instrument for the_**<br>**_financing of rural_**<br>**_development by the_**<br>**_EAGGF Guarantee_**<br>**_Section for the new_**<br>**_Member States —_**<br>**_Completion of_**<br>**_programmes (2004 to_**<br>**_2006)_** <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the European_**<br>**_Agricultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|196 299 073,22||
|**_05 04 02_** <br>05 04 02 06<br>05 04 02 07<br>05 04 02 08<br>05 04 02 09<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 04_**<br>**_05 04 05_**<br>05 04 05 01|_(cont'd)_ <br>Completion of Leader<br>(2000 to 2006)<br>Completion of earlier<br>Community initiatives<br>(prior to 2000)<br>Completion of earlier<br>innovative measures<br>(prior to 2000)<br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Operational technical<br>assistance (2000 to<br>2006)<br>_Article 05 04 02 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Transitional_**<br>**_instrument for the_**<br>**_financing of rural_**<br>**_development by the_**<br>**_EAGGF Guarantee_**<br>**_Section for the new_**<br>**_Member States —_**<br>**_Completion of_**<br>**_programmes (2004 to_**<br>**_2006)_** <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the European_**<br>**_Agricultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_05 04 02_** <br>05 04 02 06<br>05 04 02 07<br>05 04 02 08<br>05 04 02 09<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 04_**<br>**_05 04 05_**<br>05 04 05 01|_(cont'd)_ <br>Completion of Leader<br>(2000 to 2006)<br>Completion of earlier<br>Community initiatives<br>(prior to 2000)<br>Completion of earlier<br>innovative measures<br>(prior to 2000)<br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Operational technical<br>assistance (2000 to<br>2006)<br>_Article 05 04 02 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Transitional_**<br>**_instrument for the_**<br>**_financing of rural_**<br>**_development by the_**<br>**_EAGGF Guarantee_**<br>**_Section for the new_**<br>**_Member States —_**<br>**_Completion of_**<br>**_programmes (2004 to_**<br>**_2006)_** <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the European_**<br>**_Agricultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_05 04 02_** <br>05 04 02 06<br>05 04 02 07<br>05 04 02 08<br>05 04 02 09<br>**_05 04 03_**<br>05 04 03 02<br>**_05 04 04_**<br>**_05 04 05_**<br>05 04 05 01|_(cont'd)_ <br>Completion of Leader<br>(2000 to 2006)<br>Completion of earlier<br>Community initiatives<br>(prior to 2000)<br>Completion of earlier<br>innovative measures<br>(prior to 2000)<br>Completion of the<br>European Agricultural<br>Guidance and<br>Guarantee Fund,<br>Guidance Section —<br>Operational technical<br>assistance (2000 to<br>2006)<br>_Article 05 04 02 —_<br>_Subtotal_ <br>**_Completion of other_**<br>**_measures_** <br>Plant and animal<br>genetic resources —<br>Completion of earlier<br>measures<br>_Article 05 04 03 —_<br>_Subtotal_ <br>**_Transitional_**<br>**_instrument for the_**<br>**_financing of rural_**<br>**_development by the_**<br>**_EAGGF Guarantee_**<br>**_Section for the new_**<br>**_Member States —_**<br>**_Completion of_**<br>**_programmes (2004 to_**<br>**_2006)_** <br>**_Completion of rural_**<br>**_development financed_**<br>**_by the European_**<br>**_Agricultural Fund for_**<br>**_Rural Development_**<br>**_(EAFRD) (2007 to_**<br>**_2013)_** <br>Rural development<br>programmes|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.|p.m.<br>5 890 339 551|p.m.<br>p.m.|p.m.<br>10 329 896 149|0,—<br>14 788 920 797,—|0,— <br>12 949 992 447,24|219,85|

L 69/622 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 04 05_** <br>05 04 05 02<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03|_(cont'd)_ <br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting sustainable<br>rural development, a<br>more territorially and<br>environmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed by<br>the Commission at<br>the request of a<br>Member State<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2|p.m.|p.m.|p.m.|6 433 956|7 561 497,15|6 555 824,32||
|**_05 04 05_** <br>05 04 05 02<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03|_(cont'd)_ <br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting sustainable<br>rural development, a<br>more territorially and<br>environmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed by<br>the Commission at<br>the request of a<br>Member State<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2|p.m.|5 890 339 551|p.m.|10 336 330 105|14 796 482 294,15|12 956 548 271,56|219,96|
|**_05 04 05_** <br>05 04 05 02<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03|_(cont'd)_ <br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting sustainable<br>rural development, a<br>more territorially and<br>environmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed by<br>the Commission at<br>the request of a<br>Member State<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2|13 796 873 677<br>22 292 400<br>p.m.|5 252 192 422<br>19 770 986<br>p.m.|13 970 049 059<br>17 222 000<br>p.m.|1 247 275 423<br>7 748 500<br>p.m.||||
|**_05 04 05_** <br>05 04 05 02<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03|_(cont'd)_ <br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting sustainable<br>rural development, a<br>more territorially and<br>environmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed by<br>the Commission at<br>the request of a<br>Member State<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2|13 819 166 077|5 271 963 408|13 987 271 059|1 255 023 923||||
|**_05 04 05_** <br>05 04 05 02<br>**_05 04 60_**<br>05 04 60 01<br>05 04 60 02<br>05 04 60 03|_(cont'd)_ <br>Operational technical<br>assistance<br>_Article 05 04 05 —_<br>_Subtotal_ <br>**_European Agri-_**<br>**_cultural Fund for_**<br>**_Rural Development_**<br>**_— EAFRD (2014 to_**<br>**_2020)_** <br>Promoting sustainable<br>rural development, a<br>more territorially and<br>environmentally<br>balanced, climate-<br>friendly and inno-<br>vative Union agri-<br>cultural sector<br>Operational technical<br>assistance<br>Operational technical<br>assistance managed by<br>the Commission at<br>the request of a<br>Member State<br>_Article 05 04 60 —_<br>_Subtotal_ <br>**Chapter 05 04 —**<br>**Total**|2 <br>2 <br>2 <br>2|**13 819 166 077**|**11 162 302 959**|**13 987 271 059**|**11 591 354 028**|**14 795 454 673,84**|**13 151 819 724,47**|**117,82**|

_**05 04 01**_ _**Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006**_

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any item in this article in accordance with Articles 21 and 174 of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) (OJ L 160, 26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/623

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 01**_ _(cont'd)_

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 04 01 14 Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|– 1 027 620,31|

_Remarks_

This appropriation is intended to cover sums recovered by the Member States that cannot be considered to constitute an
irregularity or negligence under Article 32 of Regulation (EC) No 1290/2005. These sums will be booked as corrections
regarding expenditure previously financed from Items 05 04 01 01 to 05 04 01 13 and cannot be reused by the
Member States.

It is also intended to cover the payment of outstanding amounts declared by Member States subsequent to the
application of Article 39(3) of Regulation (EC) No 1290/2005.

_**05 04 02**_ _**Rural development financed by the EAGGF Guidance Section — Completion of earlier programmes**_

_Remarks_

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in
Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in
accordance with Articles 21 and 177 of the Financial Regulation, in specific instances where they are necessary to cover
risks of cancellation or of reductions in corrections previously decided upon.

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof.

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) (OJ L 160, 26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[209, 11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/624 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 02**_ _(cont'd)_

_Reference acts_

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

05 04 02 01 Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Objective 1 regions
(2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|183 905 223,93|

_Remarks_

This appropriation is intended to cover EAGGF Guidance Section Objective 1 commitments to be settled from the
programming period 2000 to 2006.

_Reference acts_

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

05 04 02 02 Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of
Ireland (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 189 102,—|

_Remarks_

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

_Reference acts_

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

13.3.2015 EN Official Journal of the European Union L 69/625

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 02**_ _(cont'd)_

05 04 02 03 Completion of earlier programmes in Objectives 1 and 6 regions (prior to 2000)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 233 296,21|

_Remarks_

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

05 04 02 04 Completion of earlier programmes in Objective 5b regions (prior to 2000)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing, by the EAGGF Guidance Section, of commitments remaining to
be settled from previous programming periods in respect of former Objective 5b.

05 04 02 05 Completion of earlier programmes outside Objective 1 regions (prior to 2000)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding, by the EAGGF Guidance Section, of commitments remaining to be
settled from earlier programming periods in respect of former Objective 5a.

05 04 02 06 Completion of Leader (2000 to 2006)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|8 230 357,84|

L 69/626 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 02**_ _(cont'd)_

05 04 02 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover the funding, by the Leader+ Community initiative, of commitments remaining
to be settled from the programming period 2000 to 2006.

_Reference acts_

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for
[rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=18&type=C&nnn=139&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

05 04 02 07 Completion of earlier Community initiatives (prior to 2000)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|741 093,24|

_Remarks_

This appropriation is intended to fund commitments remaining to be settled in respect of Community initiatives which
preceded the programming period 2000 to 2006.

_Reference acts_

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote regions
[(REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
[of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(PEACE I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
[cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/627

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 02**_ _(cont'd)_

05 04 02 07 _(cont'd)_

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (PEACE I) (COM(97) 642 final).

05 04 02 08 Completion of earlier innovative measures (prior to 2000)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the settlement of commitments entered into, in the course of earlier
programming periods, in respect of innovative, preparatory, monitoring or evaluation measures, and any similar
technical assistance measures provided for in the regulations concerned.

It also funds amounts outstanding from former multiannual measures, in particular those approved and implemented
under the other abovementioned regulations, which are not covered by the priority objectives of the Funds.

This appropriation will where applicable also be used to cover amounts payable in respect of the EAGGF Guidance
Section for measures for which the corresponding commitment appropriations are neither available nor provided for in
the programming for 2000 to 2006.

05 04 02 09 Completion of the European Agricultural Guidance and Guarantee Fund, Guidance Section — Operational technical
assistance (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the funding by the EAGGF Guidance Section of commitments remaining to be
settled from the programming period 2000 to 2006 for technical assistance measures as provided for by Article 23 of
Regulation (EC) No 1260/1999. Technical assistance covered the preparation, monitoring, evaluation, inspection and
management required to implement assistance from the EAGGF Guidance Section. It was in particular used for:

— support expenditure (representation allowances, training, meetings, missions),

— expenditure on information and publications,

L 69/628 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 02**_ _(cont'd)_

05 04 02 09 _(cont'd)_

— expenditure on information and telecommunications technology,

— contracts for the provision of services,

— grants.

_**05 04 03**_ _**Completion of other measures**_

05 04 03 02 Plant and animal genetic resources — Completion of earlier measures

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the settlement of commitments entered in respect of the Community
programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture.

This appropriation is to be used as a matter of priority for the sustainable use and further development of biodiversity
through the interaction of farmers, established non-governmental organisations in the area and public and private
sector institutes. Consumer awareness in this field should also be fostered.

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

_Legal basis_

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
[characterisation, collection and utilisation of genetic resources in agriculture (OJ L 162, 30.4.2004, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=162&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/629

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 04**_ _**Transitional instrument for the financing of rural development by the EAGGF Guarantee Section for the new**_
_**Member States — Completion of programmes (2004 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The appropriations entered are intended to pay commitments of the 2004 to 2006 programming period.

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
[Agricultural Guidance and Guarantee Fund (EAGGF) (OJ L 160, 26.6.1999, p. 80).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=160&pppp=0080&RechType=RECH_reference_pub&Submit=Search)

2003 Act of Accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia,
the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of
Slovenia and the Slovak Republic, and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of
[Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=30&type=L&nnn=093&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[209, 11.8.2005, p. 1), and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 04 05**_ _**Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD)**_
_**(2007 to 2013)**_

_Remarks_

Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional
appropriations on any item in this article in accordance with Articles 21 and 177 of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=10&jj=21&type=L&nnn=277&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct
[payments provided for in Regulation (EC) No 1782/2003 (OJ L 95, 5.4.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=05&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
[farmers under the common agricultural policy and establishing certain support schemes for farmers (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[31.1.2009, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=31&type=L&nnn=030&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

L 69/630 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 05**_ _(cont'd)_

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Regulation (EU) No 335/2013 of 12 April 2013 amending Regulation (EC) No 1974/2006
laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural
[development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 105, 13.4.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=13&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 04 05 01 Rural development programmes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 890 339 551|p.m.|10 329 896 149|14 788 920 797,—|12 949 992 447,24|

_Remarks_

This appropriation is intended to pay commitments of the 2007 to 2013 rural development programmes funded by the
European Agricultural Fund for Rural Development (EAFRD).

Rural development measures under all axes will be measured against more refined performance indicators for farming
systems and production methods so as to respond to the challenges related to climate change, water protection,
biodiversity and renewable energies. Member States shall report on action taken on the new challenges in rural
development measures, including the milk sector.

05 04 05 02 Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|6 433 956|7 561 497,15|6 555 824,32|

_Remarks_

This appropriation is intended to pay commitments for technical assistance measures as provided for by Article 66(1) of
Regulation (EC) No 1698/2005, and in particular the European Network for Rural Development.

13.3.2015 EN Official Journal of the European Union L 69/631

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

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

_Remarks_

Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may
give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177
of the Financial Regulation.

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009
and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of
[the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0865&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Regulation (EU) No 335/2013 of 12 April 2013 amending Regulation (EC) No 1974/2006
laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural
[development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 105, 13.4.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=13&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 807/2014 of 11 March 2014 supplementing Regulation (EU) No 1305/
2013 of the European Parliament and of the Council on support for rural development by the European Agricultural
[Fund for Rural Development (EAFRD) and introducing transitional provisions (OJ L 227, 31.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=31&type=L&nnn=227&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 994/2014 of 13 May 2014 amending Annexes VIII and VIIIc to Council
Regulation (EC) No 73/2009, Annex I to Regulation (EU) No 1305/2013 of the European Parliament and of the
[Council and Annexes II, III and VI to Regulation (EU) No 1307/2013 of the European Parliament and of the Council (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=24&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 280, 24.9.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=24&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/632 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 60**_ _(cont'd)_

Commission Implementing Regulation (EU) No 808/2014 of 17 July 2014 laying down rules for the application of
Regulation (EU) No 1305/2013 of the European Parliament and of the Council on support for rural development by
[the European Agricultural Fund for Rural Development (EAFRD) (OJ L 227, 31.7.2014, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=31&type=L&nnn=227&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Commission Delegated Regulation (EU) No 1378/2014 of 17 October 2014 amending Annex I to Regulation (EU) No
1305/2013 of the European Parliament and of the Council and Annexes II and III to Regulation (EU) No 1307/2013 of
[the European Parliament and of the Council (OJ L 367, 23.12.2014, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=23&type=L&nnn=367&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 796 873 677|5 252 192 422|13 970 049 059|1 247 275 423|||

_Remarks_

This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by
the European Agricultural Fund for Rural Development (EAFRD).

Rural development measures will be measured against more refined performance indicators for farming systems and
production methods so as to respond to the challenges related to climate change, water protection, biodiversity and
renewable energies.

05 04 60 02 Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 292 400|19 770 986|17 222 000|7 748 500|||

_Remarks_

This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for
by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of
Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European
Innovation Partnership Network.

13.3.2015 EN Official Journal of the European Union L 69/633

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 04 — RURAL DEVELOPMENT** _(cont'd)_

_**05 04 60**_ _(cont'd)_

05 04 60 03 Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in this Member State.

L 69/634 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion<br>of the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion<br>of the pre-accession<br>assistance related to eight<br>candidate countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic_**<br>**_of Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion<br>of the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion<br>of the pre-accession<br>assistance related to eight<br>candidate countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic_**<br>**_of Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion<br>of the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion<br>of the pre-accession<br>assistance related to eight<br>candidate countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic_**<br>**_of Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>25 000 000|143 793 016<br>p.m.<br>7 917 659|p.m.<br>p.m.<br>20 000 000|93 043 400<br>p.m.<br>4 200 000|234 042 533,—|47 636 861,88|33,13|
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion<br>of the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion<br>of the pre-accession<br>assistance related to eight<br>candidate countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic_**<br>**_of Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4 <br>4|25 000 000|7 917 659|20 000 000|4 200 000||||
|05 05<br>**_05 05 01_**<br>05 05 01 01<br>05 05 01 02<br>**_05 05 02_**<br>**_05 05 03_**<br>05 05 03 01<br>05 05 03 02<br>**_05 05 04_**<br>05 05 04 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>— AGRICULTURE AND<br>RURAL DEVELOPMENT <br>**_Special Accession_**<br>**_Programme for Agriculture_**<br>**_and Rural Development_**<br>**_(Sapard) — Completion of_**<br>**_earlier measures (prior to_**<br>**_2014)_** <br>The Sapard pre-accession<br>instrument — Completion<br>of the programme (2000 to<br>2006)<br>The Sapard pre-accession<br>instrument — Completion<br>of the pre-accession<br>assistance related to eight<br>candidate countries<br>_Article 05 05 01 — Subtotal_ <br>**_Instrument for Pre-_**<br>**_accession Assistance for_**<br>**_Rural Development_**<br>**_(IPARD) — Completion of_**<br>**_the programme (2007 to_**<br>**_2013)_** <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and the_**<br>**_former Yugoslav Republic_**<br>**_of Macedonia_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 03 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political reforms<br>and related progressive<br>alignment with the Union <br>_acquis_|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.||||

13.3.2015 EN Official Journal of the European Union L 69/635

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 05 04_** <br>05 05 04 02|_(cont'd)_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**|4|69 000 000|25 458 317|70 000 000|13 753 638||||
|**_05 05 04_** <br>05 05 04 02|_(cont'd)_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**|4|69 000 000|25 458 317|70 000 000|13 753 638||||
|**_05 05 04_** <br>05 05 04 02|_(cont'd)_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 05 05 04 — Subtotal_ <br>**Chapter 05 05 — Total**|4|**94 000 000**|**177 168 992**|**90 000 000**|**110 997 038**|**234 042 533,—**|**47 636 861,88**|**26,89**|

_**05 05 01**_ _**Special Accession Programme for Agriculture and Rural Development (Sapard) — Completion of earlier measures**_
_**(prior to 2014)**_

_Remarks_

The following legal basis applies to all items of this article unless otherwise stated.

_Legal basis_

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0087&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No
[1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.12.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

05 05 01 01 The Sapard pre-accession instrument — Completion of the programme (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the clearance of commitments made up to 31 December 2006 in Bulgaria,
Romania and Croatia for support measures relating to agriculture and rural development under Sapard.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

L 69/636 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 01**_ _(cont'd)_

05 05 01 02 The Sapard pre-accession instrument — Completion of the pre-accession assistance related to eight candidate countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the clearance of commitments made up to 31 December 2003 for support
measures relating to agriculture and rural development under Sapard in the eight candidate countries which became
Member States in 2004.

Irrespective of the beneficiary, no administrative expenditure against this item is authorised.

_**05 05 02**_ _**Instrument for Pre-accession Assistance for Rural Development (IPARD) — Completion of the programme (2007 to**_
_**2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|143 793 016|p.m.|93 043 400|234 042 533,—|47 636 861,88|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA),
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**05 05 03**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

05 05 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

13.3.2015 EN Official Journal of the European Union L 69/637

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 03**_ _(cont'd)_

05 05 03 01 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II),, this appropriation will address the following specific
objectives in the western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

05 05 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 000 000|7 917 659|20 000 000|4 200 000|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

L 69/638 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 03**_ _(cont'd)_

05 05 03 02 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**05 05 04**_ _**Support to Turkey**_

05 05 04 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

13.3.2015 EN Official Journal of the European Union L 69/639

COMMISSION

_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 05 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT** _(cont'd)_

_**05 05 04**_ _(cont'd)_

05 05 04 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

05 05 04 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|69 000 000|25 458 317|70 000 000|13 753 638|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

L 69/640 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 06<br>**_05 06 01_**|INTERNATIONAL<br>ASPECTS OF THE ‘AGRI-<br>CULTURE AND RURAL<br>DEVELOPMENT’ POLICY<br>AREA <br>**_International agri-_**<br>**_cultural agreements_** <br>**Chapter 05 06 — Total**|4|4 675 000|4 201 456|6 696 000|1 806 026|3 062 748,84|3 062 748,84|72,90|
|05 06<br>**_05 06 01_**|INTERNATIONAL<br>ASPECTS OF THE ‘AGRI-<br>CULTURE AND RURAL<br>DEVELOPMENT’ POLICY<br>AREA <br>**_International agri-_**<br>**_cultural agreements_** <br>**Chapter 05 06 — Total**|4|**4 675 000**|**4 201 456**|**6 696 000**|**1 806 026**|**3 062 748,84**|**3 062 748,84**|**72,90**|

_**05 06 01**_ _**International agricultural agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 675 000|4 201 456|6 696 000|1 806 026|3 062 748,84|3 062 748,84|

_Remarks_

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

_Legal basis_

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar
[Agreement 1992 (OJ L 379, 23.12.1992, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=23&type=L&nnn=379&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains
[Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0047&RechType=RECH_reference_pub&Submit=Search)
[27.1.1996, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=01&jj=27&type=L&nnn=021&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on
[olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=19&type=L&nnn=302&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 54(2)(d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/139/EU of 18 March 2013 on establishing the position to be taken on behalf of the European
Union, within the International Sugar Council as regards the extension of the International Sugar Agreement 1992
[(OJ L 77, 20.3.2013, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=077&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/138/EU of 18 March 2013 on establishing the position to be taken on behalf of the European
Union within the International Grains Council with respect to the extension of the Grains Trade Convention 1995
[(OJ L 77, 20.3.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=20&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/641

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED BY<br>THE EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments by<br>the Union<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>accounting clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>conformity clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|6 800 000<br>20 000 000<br>p.m.|6 800 000<br>p.m.<br>p.m.|6 799 762,44<br>3 382 276,15<br>109 070 845,82|100,00<br>16,91|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED BY<br>THE EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments by<br>the Union<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>accounting clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>conformity clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|26 800 000|6 800 000|119 252 884,41|444,97|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED BY<br>THE EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments by<br>the Union<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>accounting clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>conformity clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|60 500 000|53 400 000|324 963,78|0,54|
|05 07<br>**_05 07 01_**<br>05 07 01 02<br>05 07 01 06<br>05 07 01 07<br>**_05 07 02_**|AUDIT OF AGRICULTURAL<br>EXPENDITURE FINANCED BY<br>THE EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF) <br>**_Control of agricultural_**<br>**_expenditure_** <br>Monitoring and preventive<br>measures — Direct payments by<br>the Union<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>accounting clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>Expenditure for financial<br>corrections in favour of Member<br>States following decisions on<br>conformity clearance of previous<br>years’ accounts with regard to<br>shared management declared under<br>the EAGGF-Guarantee Section<br>(previous measures) and under the<br>EAGF<br>_Article 05 07 01 — Subtotal_ <br>**_Settlement of disputes_** <br>**Chapter 05 07 — Total**|2 <br>2 <br>2 <br>2|**87 300 000**|**60 200 000**|**119 577 848,19**|**136,97**|

_Remarks_

Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional
appropriations on any item in this chapter in accordance with Article 21 and Article 174 of the Financial Regulation.

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

_Legal basis_

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
[markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=16&type=L&nnn=299&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

L 69/642 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)** _(cont'd)_

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0671&RechType=RECH_reference_pub&Submit=Search)

_**05 07 01**_ _**Control of agricultural expenditure**_

05 07 01 02 Monitoring and preventive measures — Direct payments by the Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 800 000|6 800 000|6 799 762,44|

_Remarks_

This appropriation is intended to cover expenditure for carrying out remote-sensing checks in accordance with Articles
6(b) and 21 of Regulation (EU) No 1306/2013.

05 07 01 06 Expenditure for financial corrections in favour of Member States following decisions on accounting clearance of
previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous
measures) and under the EAGF

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|20 000 000|p.m.|3 382 276,15|

_Remarks_

This appropriation is intended to cover the results of clearance of accounts decisions in accordance with Article 51 of
Regulation (EU) No 1306/2013 in case these decisions are in favour of the Member States.

It is also intended to cover the results of accounting clearance decisions relating to the Sugar Restructuring Fund when
these are in favour of the Member States.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/643

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 07 — AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND**

**(EAGF)** _(cont'd)_

_**05 07 01**_ _(cont'd)_

05 07 01 07 Expenditure for financial corrections in favour of Member States following decisions on conformity clearance of
previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous
measures) and under the EAGF

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|109 070 845,82|

_Remarks_

This appropriation is intended to cover the results of conformity clearance decisions in accordance with Article 52 of
Regulation (EU) No 1306/2013 in case these decisions are in favour of the Member States.

It is also intended to cover the results of conformity clearance decisions relating to the Sugar Restructuring Fund when
these are in favour of Member States.

_Legal basis_

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=28&type=L&nnn=058&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

_**05 07 02**_ _**Settlement of disputes**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|60 500 000|53 400 000|324 963,78|

_Remarks_

This appropriation is intended to accommodate, if necessary, an appropriation to cover expenditure for which the
Commission may be made liable by a decision of a court, including the cost of settling claims for damages and interest.

It is also intended to cover any expenditure that the Commission may incur pursuant to Article 7(2) of Council
Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in
connection with the financing of the common agricultural policy and the organisation of an information system in this
[field (OJ L 67, 14.3.1991, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=03&jj=14&type=L&nnn=067&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

L 69/644 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 08<br>**_05 08 01_**<br>**_05 08 02_**<br>**_05 08 03_**<br>**_05 08 06_**<br>**_05 08 09_**<br>**_05 08 77_**<br>05 08 77 01<br>05 08 77 02<br>05 08 77 03|POLICY STRATEGY<br>AND COORDINATION<br>OF THE ‘AGRICULTURE<br>AND RURAL DEVEL-<br>OPMENT’ POLICY<br>AREA <br>**_Farm Accountancy_**<br>**_Data Network (FADN)_** <br>**_Surveys on the_**<br>**_structure of agri-_**<br>**_cultural holdings_** <br>**_Restructuring of_**<br>**_systems for agricultural_**<br>**_surveys_** <br>**_Enhancing public_**<br>**_awareness of the_**<br>**_common agricultural_**<br>**_policy_** <br>**_European Agricultural_**<br>**_Guarantee Fund_**<br>**_(EAGF) — Operational_**<br>**_technical assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Assessing end-user costs<br>of compliance with<br>Union legislation in the<br>fields of environment,<br>animal welfare and food<br>safety<br>Pilot project —<br>Exchanging best practice<br>for cross compliance<br>simplification<br>Pilot project — Support<br>for farmers’ cooper-<br>atives|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|15 009 325<br>19 450 000<br>4 773 648<br>8 000 000<br>3 695 000<br>p.m.<br>— <br>—|11 783 396<br>16 070 098<br>3 160 136<br>8 000 000<br>3 695 000<br>p.m.<br>— <br>—|14 619 600<br>250 000<br>1 753 760<br>11 000 000<br>1 670 000<br>p.m.<br>p.m.<br>p.m.|13 733 871<br>200 000<br>1 695 892<br>11 000 000<br>1 670 000<br>411 089<br>p.m.<br>p.m.|14 521 070,69<br>226,41<br>1 539 658,38<br>7 956 814,54<br>2 712 169,12<br>0,—<br>0,—<br>0,—|14 018 716,31<br>7 527 938,49<br>1 548 203,44<br>7 956 814,54<br>2 712 169,12<br>528 541,92<br>0,—<br>0,—|118,97 <br>46,84 <br>48,99 <br>99,46 <br>73,40|

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

_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 08 77_** <br>05 08 77 04<br>05 08 77 05<br>05 08 77 06<br>05 08 77 07<br>05 08 77 08<br>05 08 77 09<br>05 08 77 10<br>05 08 77 11|_(cont'd)_ <br>Pilot project —<br>European farm prices<br>and margins<br>observatory<br>Pilot project — Support<br>for farmers’ and<br>consumers’ initiatives<br>for low carbon<br>emission, low energy<br>consumption and<br>locally marketed food<br>production<br>Preparatory action —<br>European farm prices<br>and margins<br>observatory<br>Pilot project —<br>Measures to combat<br>speculation in agri-<br>cultural commodities<br>Pilot project —<br>Exchange programme<br>for young farmers<br>Preparatory action —<br>Union plant and animal<br>genetic resources<br>Pilot project —<br>Agropol: development<br>of a European cross-<br>border Agribusiness<br>Model Region<br>Pilot project — Agro-<br>forestry<br>_Article 05 08 77 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|— <br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.|— <br>— <br>300 000<br>— <br>899 905<br>1 250 000<br>600 000<br>500 000|p.m.<br>p.m.<br>1 000 000<br>p.m.<br>p.m.<br>1 000 000<br>1 200 000<br>1 000 000|p.m.<br>p.m.<br>387 671<br>p.m.<br>600 000<br>p.m.<br>p.m.<br>150 000|0,—<br>0,—<br>1 999 024,32<br>0,—<br>1 500 000,—<br>1 500 000,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0 <br>0 <br>0|
|**_05 08 77_** <br>05 08 77 04<br>05 08 77 05<br>05 08 77 06<br>05 08 77 07<br>05 08 77 08<br>05 08 77 09<br>05 08 77 10<br>05 08 77 11|_(cont'd)_ <br>Pilot project —<br>European farm prices<br>and margins<br>observatory<br>Pilot project — Support<br>for farmers’ and<br>consumers’ initiatives<br>for low carbon<br>emission, low energy<br>consumption and<br>locally marketed food<br>production<br>Preparatory action —<br>European farm prices<br>and margins<br>observatory<br>Pilot project —<br>Measures to combat<br>speculation in agri-<br>cultural commodities<br>Pilot project —<br>Exchange programme<br>for young farmers<br>Preparatory action —<br>Union plant and animal<br>genetic resources<br>Pilot project —<br>Agropol: development<br>of a European cross-<br>border Agribusiness<br>Model Region<br>Pilot project — Agro-<br>forestry<br>_Article 05 08 77 —_<br>_Subtotal_|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.|3 549 905|4 200 000|1 548 760|4 999 024,32|528 541,92|14,89|

L 69/646 EN Official Journal of the European Union 13.3.2015

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 08 80_**|**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 —**<br>**Total**|2|5 303 400|5 108 405|7 300 000|3 000 000||||
|**_05 08 80_**|**_Union participation at_**<br>**_the ‘Feeding the Planet_**<br>**_— Energy for Life’_**<br>**_World Exposition 2015_**<br>**_in Milan_** <br>**Chapter 05 08 —**<br>**Total**|2|**56 231 373**|**51 366 940**|**40 793 360**|**32 848 523**|**31 728 963,46**|**34 292 383,82**|**66,76**|

_Remarks_

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

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

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing,
management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78,
[(EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 549).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0549&RechType=RECH_reference_pub&Submit=Search)

_**05 08 01**_ _**Farm Accountancy Data Network (FADN)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 009 325|<br>11 783 396|14 619 600|13 733 871|14 521 070,69|14 018 716,31|

_Remarks_

This appropriation is intended to cover the financing of the standard fees and the development of facilities for the
collection, processing, analysis, publication and dissemination of farm accountancy data and analysis of results.

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_(cont'd)_

_**05 08 01**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy
[data on the incomes and business operation of agricultural holdings in the European Community (OJ L 328,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=15&type=L&nnn=328&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[15.12.2009, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=15&type=L&nnn=328&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**05 08 02**_ _**Surveys on the structure of agricultural holdings**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 450 000|16 070 098|250 000|200 000|226,41|7 527 938,49|

_Remarks_

This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the
Union, including the Eurofarm database.

_Legal basis_

Regulation (EU) No 378/2014 of the European Parliament and of the Council of 3 April 2014 amending Regulation
[(EC) No 1166/2008 as regards the financial framework for the period 2014-2018 (OJ L 122, 24.4.2014, p. 67).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0067&RechType=RECH_reference_pub&Submit=Search)

_**05 08 03**_ _**Restructuring of systems for agricultural surveys**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 773 648|3 160 136|1 753 760|1 695 892|1 539 658,38|1 548 203,44|

_Remarks_

This appropriation is intended to cover:

— expenditure on the improvement of systems of agricultural statistics in the Union,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing
and the consulting of databases,

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_(cont'd)_

_**05 08 03**_ _(cont'd)_

— subsidies, contractual expenditure and expenditure involving payments for services connected with agricultural
sector modelling and short- and medium-term forecasts of market and agricultural structure trends, and with the
dissemination of results,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the implementation of operations for applying remote sensing, area sampling and agrometeorological models to agricultural
statistics,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the carrying out
of economic analyses and development of indicators in the field of the agricultural policy,

— subsidies, contractual expenditure and expenditure involving payments for services connected with measures
required for the analysis, management, monitoring of agricultural resources and implementation of the common
agricultural policy in accordance with Articles 6(c) and 22 of Regulation (EU) No 1306/2013 as well as for the
implementation of the Common Monitoring and Evaluation Framework in accordance with Articles 6(a) and 110 of
Regulation (EU) No 1306/2013,

— outstanding commitments made under Council Regulation (EC) No 78/2008 of 21 January 2008.

_Legal basis_

Tasks resulting from the Commission’s prerogatives at the institutional level, as provided for in Article 54(2) of
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (OJ L 162, 1.7.1996,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=01&type=L&nnn=162&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=01&type=L&nnn=162&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1445/2000/EC of the European Parliament and of the Council of 22 May 2000 on the application of
[aerial-survey and remote-sensing techniques to the agricultural statistics for 1999 to 2003 (OJ L 163, 4.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=04&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 78/2008 of 21 January 2008 on the measures to be undertaken by the Commission in
2008-2013 making use of the remote-sensing applications developed within the framework of the common
[agricultural policy (OJ L 25, 30.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=30&type=L&nnn=025&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 08 06**_ _**Enhancing public awareness of the common agricultural policy**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 000 000|11 000 000|7 956 814,54|

_Remarks_

This appropriation is intended to cover the financing of measures for enhancing public awareness of the common
agricultural policy by the Union, as provided for in Article 45 of Regulation (EU) No 1306/2013.

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_(cont'd)_

_**05 08 06**_ _(cont'd)_

The measures may take the form of:

— annual work programmes submitted, in particular, by farmers’ or rural development organisations, consumers’
associations and environmental protection associations,

— specific measures submitted, in particular, by the public authorities of the Member States, the media and universities,

— activities implemented at the Commission’s initiative,

— activities for the promotion of family farming.

Part of this appropriation is intended to finance information in schools, at points of sale and at other consumer contact
points on the high-quality, food-safety, environmental and animal-welfare standards that European farmers have to
meet, as compared with those required in third countries. It should highlight the important contribution made by the
common agricultural policy in achieving these high standards and include explanations of the various quality schemes
in force, such as denominations of origin and geographical indications.

Part of this appropriation is intended to finance an information campaign to consumers on causes and consequences of
waste in food and advice on ways of reducing it, as well as the promotion of benchmarking practices within the
different sectors of the food chain.

_**05 08 09**_ _**European Agricultural Guarantee Fund (EAGF) — Operational technical assistance**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 695 000|1 670 000|2 712 169,12|

_Remarks_

This appropriation is intended to cover the expenditure in conformity with Article 6(a) and (d) to (f) of Regulation (EU)
No 1306/2013.

This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for
in Article 89(5)(a) of Regulation (EU) No 1306/2013.

_**05 08 77**_ _**Pilot projects and preparatory actions**_

05 08 77 01 Pilot project — Assessing end-user costs of compliance with Union legislation in the fields of environment, animal
welfare and food safety

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|411 089|0,—|528 541,92|

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

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 02 Pilot project — Exchanging best practice for cross compliance simplification

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 03 Pilot project — Support for farmers’ cooperatives

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|0,—|

_Remarks_

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

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 03 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 04 Pilot project — European farm prices and margins observatory

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 05 Pilot project — Support for farmers’ and consumers’ initiatives for low carbon emission, low energy consumption and
locally marketed food production

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|0,—|

_Remarks_

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

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 05 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|1 000 000|387 671|1 999 024,32|0,—|

_Remarks_

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

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 07 Pilot project — Measures to combat speculation in agricultural commodities

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|0,—|

_Remarks_

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

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

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 07 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 08 Pilot project — Exchange programme for young farmers

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|899 905|p.m.|600 000|1 500 000,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 250 000|1 000 000|p.m.|1 500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action. This appropriation is intended to cover the cost of a preparatory action for a third Union
programme for the conservation and sustainable use of plant and animal genetic resources in agriculture. Previous
programmes based on Council Regulation (EC) No 1476/94 and Council Regulation (EC) No 870/2004 were
completed in 2010. First evaluations of projects suggest that there is need for further actions in order to enhance the
conservation of genetic diversity and sustainable use of genetic resources within agriculture, contribute to quality
products and local food chains; and to support cooperation and exchange of knowledge between researchers, farmers,
breeders and networks of engaged citizens and NGOs, involving the end-users and raising consumer awareness in this
field.

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

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 09 _(cont'd)_

Building upon the preparatory work of the European Commission in 2013, the preparatory action shall provide
support for Europe-wide interlinking projects and activities in conservation and sustainable use of genetic resources in
the framework of upcoming rural development programmes. It shall contribute to delivering the elements for a third
Union genetic resources programme, specifically on the following questions:

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

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

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

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

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

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|1 200 000|p.m.|||

_Remarks_

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

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 10 _(cont'd)_

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

— scientific adaptation of the approach of sectoral economic development for an agropol,

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

— mobilisation of the stakeholder, particularly administration and economy, for the common aim,

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

— presentation of the transferability to other European regions.

It is expected, that the project will support the European 2020 Strategy and the f lagship initiatives ‘Agenda for new
Skills and Jobs’, ‘Resource-efficient Europe’, ‘Industrial competitiveness’ and ETP 2020.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

05 08 77 11 Pilot project — Agroforestry

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 000 000|150 000|||

_Remarks_

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

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

_(cont'd)_

_**05 08 77**_ _(cont'd)_

05 08 77 11 _(cont'd)_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**05 08 80**_ _**Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 303 400|5 108 405|7 300 000|3 000 000|||

_Remarks_

This appropriation is intended to finance the participation of the Union at the universal Expo ‘Feeding the Planet:
Energy for Life’, to be held in Milan in 2015.

The appropriations are intended to cover the baseline costs for the Union participation within the Italian Pavilion (rental
of space, stand erection and decoration, running costs) as well as for the preparatory and initial stages of a basic
scientific programme for the EXPO 2015 involving the compilation of baseline data for policy support purposes. The
cost for organising events and exhibitions (e.g. reimbursement of expert costs, exhibition materials, etc.) will be covered
by appropriations of the relevant specific programmes according to the policy area concerned.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2d) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient<br>supplies of safe and high<br>quality food and other<br>bio-based products<br>_Article 05 09 03 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>_Article 05 09 50 —_<br>_Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|101 455 799|19 076 239|52 163 000|624 014||||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient<br>supplies of safe and high<br>quality food and other<br>bio-based products<br>_Article 05 09 03 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>_Article 05 09 50 —_<br>_Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|101 455 799|19 076 239|52 163 000|624 014||||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient<br>supplies of safe and high<br>quality food and other<br>bio-based products<br>_Article 05 09 03 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>_Article 05 09 50 —_<br>_Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|p.m.|p.m.|p.m.|p.m.||||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient<br>supplies of safe and high<br>quality food and other<br>bio-based products<br>_Article 05 09 03 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>_Article 05 09 50 —_<br>_Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|p.m.|p.m.|p.m.|p.m.||||
|05 09<br>**_05 09 03_**<br>05 09 03 01<br>**_05 09 50_**<br>05 09 50 01|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>AGRICULTURE <br>**_Societal challenges_** <br>Securing sufficient<br>supplies of safe and high<br>quality food and other<br>bio-based products<br>_Article 05 09 03 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>_Article 05 09 50 —_<br>_Subtotal_ <br>**Chapter 05 09 — Total**|1.1<br>1.1|**101 455 799**|**19 076 239**|**52 163 000**|**624 014**||||

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for the Horizon 2020 — the framework programme for research and innovation which
covers the 2014 to 2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe
and ensuring optimum use thereof.

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**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
[framework programme for research and innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)
[347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items
6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidate
countries for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 05 09 50 01.

Administrative appropriations of this chapter will be provided under Article 05 01 05.

_**05 09 03**_ _**Societal challenges**_

_Remarks_

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

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

_**05 09 03**_ _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 455 799|19 076 239|52 163 000|624 014|||

_Remarks_

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

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020

        - the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**05 09 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

05 09 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

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**CHAPTER 05 09 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE** _(cont'd)_

_**05 09 50**_ _(cont'd)_

05 09 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

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_TITLE 05 — AGRICULTURE AND RURAL DEVELOPMENT_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR AGRICULTURE AND RURAL DEVELOPMENT

L 69/662 EN Official Journal of the European Union 13.3.2015

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_TITLE 06_

**MOBILIT Y AND TRANSPORT**

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_TITLE 06 — MOBILITY AND TRANSPORT_

**TITLE 06**

**MOBILIT Y AND TRANSPORT**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 01<br>06 02<br>06 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MOBILITY AND<br>TRANSPORT’ POLICY<br>AREA<br>EUROPEAN TRANSPORT<br>POLICY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT<br>**Title 06 — Total**|75 145 385<br>2 972 028 544<br>234 117 242|75 145 385<br>1 803 202 715<br>177 949 829|72 157 802<br>2 582 441 731<br>212 585 039|72 157 802<br>903 416 322<br>27 847 732|65 373 383,49<br>1 672 501 250,03<br>66 114 214,73|65 373 383,49<br>929 777 030,88<br>62 876 242,18|
|06 01<br>06 02<br>06 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MOBILITY AND<br>TRANSPORT’ POLICY<br>AREA<br>EUROPEAN TRANSPORT<br>POLICY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT<br>**Title 06 — Total**|**3 281 291 171**|**2 056 297 929**|**2 867 184 572**|**1 003 421 856**|**1 803 988 848,25**|**1 058 026 656,55**|

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_TITLE 06 — MOBILITY AND TRANSPORT_

**TITLE 06**

**MOBILIT Y AND TRANSPORT**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|41 352 248<br>2 288 852<br>2 097 882|40 861 417<br>2 325 880<br>2 232 988|34 849 252,71<br>2 280 916,51<br>2 533 935,—|84,27 <br>99,65<br>120,79|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|4 386 734|4 558 868|4 814 851,51|109,76|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|2 625 291<br>2 953 000|2 645 371<br>2 895 000|2 616 756,86<br>2 552 174,40|99,67 <br>86,43|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|2 953 000|2 895 000|2 552 174,40|86,43|
|06 01<br>**_06 01 01_**<br>**_06 01 02_**<br>06 01 02 01<br>06 01 02 11<br>**_06 01 03_**<br>**_06 01 04_**<br>06 01 04 01<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MOBILITY AND<br>TRANSPORT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Mobility and_**<br>**_transport’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 06 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Mobility and_**<br>**_transport’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Mobility and transport’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— Transport<br>_Article 06 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Mobility and transport’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|5 052 336<br>2 400 000|5 612 344<br>2 768 667|5 265 000,—<br>2 978 400,—|104,21<br>124,10|

13.3.2015 EN Official Journal of the European Union L 69/665

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_06 01 05_** <br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 02<br>06 01 06 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Connecting<br>Europe Facility (CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|566 751|555 638|893 408,01|157,64|
|**_06 01 05_** <br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 02<br>06 01 06 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Connecting<br>Europe Facility (CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|8 019 087|8 936 649|9 136 808,01|113,94|
|**_06 01 05_** <br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 02<br>06 01 06 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Connecting<br>Europe Facility (CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|14 413 000<br>p.m.<br>1 396 025|12 260 497<br>p.m.|9 805 000,—<br>1 598 540,—|68,03|
|**_06 01 05_** <br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 02<br>06 01 06 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Connecting<br>Europe Facility (CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|15 809 025|12 260 497|11 403 540,—|72,13|
|**_06 01 05_** <br>06 01 05 03<br>**_06 01 06_**<br>06 01 06 01<br>06 01 06 02<br>06 01 06 03|_(cont'd)_ <br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 06 01 05 — Subtotal_ <br>**_Executive agencies_** <br>Innovation and Networks<br>Executive Agency — Contribution<br>from Connecting Europe Facility<br>(CEF)<br>Executive Agency for Small and<br>Medium-sized Enterprises —<br>Contribution from Connecting<br>Europe Facility (CEF)<br>Innovation and Networks<br>Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 06 01 06 — Subtotal_ <br>**Chapter 06 01 — Total**|1.1<br>1.1<br>1.1<br>1.2|**75 145 385**|**72 157 802**|**65 373 383,49**|**87,00**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|41 352 248|40 861 417|34 849 252,71|

_**06 01 02**_ _**External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area**_

06 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 288 852|2 325 880|2 280 916,51|

06 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 097 882|2 232 988|2 533 935,—|

L 69/666 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Mobility and**_
_**transport’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 625 291|2 645 371|2 616 756,86|

_**06 01 04**_ _**Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area**_

06 01 04 01 Support expenditure for Connecting Europe Facility (CEF) — Transport

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 953 000|2 895 000|2 552 174,40|

_Remarks_

This appropriation is intended to cover the ‘Programme support actions’ (PSAs) defined in Article 2(7) and Article
5(2)(b) of Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013
establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No
[680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and directly related to the accompanying measures](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)
necessary for the implementation of the Connecting Europe Facility programme and trans-European transport network
guidelines (TEN-T). This includes expenditure on studies, meetings of experts, information and publications, software
and databases supporting actions directly linked to the achievement of the objective of the Connecting Europe Facility.

_Legal basis_

See Article 06 02 01.

_**06 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area**_

06 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 052 336|5 612 344|5 265 000,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

13.3.2015 EN Official Journal of the European Union L 69/667

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 06 03.

06 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 400 000|2 768 667|2 978 400,—|

_Remarks_

This appropriation is intended to cover expenditure relating to external personnel implementing research and
innovation programmes — Horizon 2020, engaged in indirect action under the non-nuclear programmes, including
external personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 06 03.

06 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|566 751|555 638|893 408,01|

L 69/668 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in indirect action under the non-nuclear programmes, including other administrative
expenditure incurred by staff posted in Union delegations.

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

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as expenditure on
conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 06 03.

_**06 01 06**_ _**Executive agencies**_

06 01 06 01 Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|14 413 000|12 260 497|9 805 000,—|

_Remarks_

This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the
Innovation and Networks Executive Agency as a result of its participation in the management of the Connecting Europe
Facility programme, in the completion of the projects financed under the 2000-2006 and the 2007-2013 transEuropean transport network (TEN-T) programme.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

13.3.2015 EN Official Journal of the European Union L 69/669

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
[rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 661/2010/EU of the European Parliament and of the Council of 7 July 2010 on Union guidelines for the
[development of the trans-European transport network (OJ L 204, 5.8.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=05&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2007/60/EC of 26 October 2006 establishing the Trans-European Transport Network Executive
[Agency pursuant to Council Regulation (EC) No 58/2003 (OJ L 32, 6.2.2007, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=06&type=L&nnn=032&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget, as amended by Decision C(2008) 5538 of 7 October 2008.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)
[p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

06 01 06 02 Executive Agency for Small and Medium-sized Enterprises — Contribution from Connecting Europe Facility (CEF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|1 598 540,—|

L 69/670 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 02 _(cont'd)_

_Remarks_

This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the
Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of the
Connecting Europe Facility programme, in the completion of the projects financed under the 2000-2006 and the
2007-2013 Marco Polo programmes.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to
the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1653/2004 of 21 September 2004 on a standard financial regulation for the executive
agencies pursuant to Council Regulation (EC) No 58/2003 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 297, 22.9.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=09&jj=22&type=L&nnn=297&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006 establishing the
second Marco Polo programme for the granting of Community financial assistance to improve the environmental
[performance of the freight transport system (Marco Polo II) (OJ L 328, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/
[2003 (OJ L 5, 9.1.2004, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/671

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 02 _(cont'd)_

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
[‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (OJ L 140,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)
[1.6.2007, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness
and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy-Europe
Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework
Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of
appropriations entered in the Community budget.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

06 01 06 03 Innovation and Networks Executive Agency — Contribution from the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 396 025|||

_Remarks_

_New item_

This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the
Innovation and Networks Executive Agency as a result of its participation in the management of the Cohesion Fund
envelope of the Connecting Europe Facility programme.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
[rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/672 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA** _(cont'd)_

_**06 01 06**_ _(cont'd)_

06 01 06 03 _(cont'd)_

Decision No 661/2010/EU of the European Parliament and of the Council of 7 July 2010 on Union guidelines for the
[development of the trans-European transport network (OJ L 204, 5.8.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=05&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2007/60/EC of 26 October 2006 establishing the Trans-European Transport Network Executive
[Agency pursuant to Council Regulation (EC) No 58/2003 (OJ L 32, 6.2.2007, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=06&type=L&nnn=032&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport
Network Executive Agency with a view to the performance of tasks linked to implementation of the Community
programmes for grants in the field of the trans-European transport network, comprising in particular implementation
of appropriations entered in the Community budget, as amended by Decision C(2008) 5538 of 7 October 2008.

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)
[p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

13.3.2015 EN Official Journal of the European Union L 69/673

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Railway Agency_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 246 820 000<br>77 926 250<br>233 778 750<br>1 215 582 454<br>70 000 000|463 983 806<br>32 970 282<br>89 137 637<br>392 121 515<br>43 657 683|816 618 378<br>136 662 458<br>273 324 915<br>983 000 000<br>240 681 250|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.||||
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Railway Agency_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 844 107 454|1 021 870 923|2 450 287 001|p.m.||||
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Railway Agency_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|35 634 767<br>30 282 323<br>20 600 000|35 634 767<br>30 282 323<br>12 968 852|34 173 871<br>30 703 795<br>19 675 000|34 173 871<br>30 703 795<br>7 727 442|36 884 828,49<br>34 102 932,12|35 829 562,—<br>33 924 821,91|100,55 <br>112,03|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Railway Agency_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|50 882 323|43 251 175|50 378 795|38 431 237|34 102 932,12|33 924 821,91|78,44|
|06 02<br>**_06 02 01_**<br>06 02 01 01<br>06 02 01 02<br>06 02 01 03<br>06 02 01 04<br>06 02 01 05<br>**_06 02 02_**<br>**_06 02 03_**<br>06 02 03 01<br>06 02 03 02<br>**_06 02 04_**<br>**_06 02 05_**<br>**_06 02 06_**<br>**_06 02 51_**|EUROPEAN TRANSPORT<br>POLICY <br>**_Connecting Europe Facility_**<br>**_(CEF)_** <br>Removing bottlenecks,<br>enhancing rail interoper-<br>ability, bridging missing<br>links and improving cross-<br>border sections<br>Ensuring sustainable and<br>efficient transport systems<br>Optimising the integration<br>and interconnection of<br>transport modes and<br>enhancing interoperability<br>Connecting Europe Facility<br>(CEF) — Cohesion Fund<br>allocation<br>Creating an environment<br>more conducive to private<br>investment for transport<br>infrastructure projects<br>_Article 06 02 01 — Subtotal_ <br>**_European Aviation Safety_**<br>**_Agency_** <br>**_European Maritime Safety_**<br>**_Agency_** <br>European Maritime Safety<br>Agency<br>European Maritime Safety<br>Agency — Anti-pollution<br>measures<br>_Article 06 02 03 — Subtotal_ <br>**_European Railway Agency_** <br>**_Support activities to the_**<br>**_European transport policy_**<br>**_and passenger rights_**<br>**_including communication_**<br>**_activities_** <br>**_Transport security_** <br>**_Completion of trans-_**<br>**_European networks_**<br>**_programme_**|1.1<br>1.1<br>1.1<br>1.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|24 659 000<br>12 363 000<br>2 582 000<br>p.m.|24 659 000<br>17 405 878<br>1 701 948<br>632 817 206|23 573 064<br>20 019 000<br>2 510 000<br>p.m.|23 573 064<br>13 894 437<br>1 514 026<br>759 405 150|25 703 799,—<br>22 933 268,50<br>2 400 575,08<br>1 456 508 982,12|25 703 799,—<br>23 364 091,34<br>1 230 321,26<br>770 722 638,12|104,24 <br>134,23 <br>72,29 <br>121,79|

L 69/674 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 02 52_**<br>**_06 02 53_**<br>**_06 02 77_**<br>06 02 77 01<br>06 02 77 02<br>06 02 77 03<br>06 02 77 05<br>06 02 77 06<br>06 02 77 07|**_Completion of Marco Polo_**<br>**_programme_** <br>**_Completion of anti-_**<br>**_pollution measures_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European transport<br>information and booking<br>interface across transport<br>modes<br>Preparatory action — Facili-<br>tation of cross-border traffic<br>at the north-east external<br>border-crossing points of<br>the Union (from a traffic<br>safety and security aspect)<br>Preparatory action — Ships<br>fuelled by liquefied natural<br>gas (LNG)<br>Pilot project — The role of<br>rolling stock in European<br>interoperability<br>Preparatory action —<br>General aviation — Statistics<br>and key figures<br>Pilot project — Beyond<br>traffic jams: intelligent inte-<br>grated transport solutions<br>for road infrastructure<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>500 000<br>p.m.<br>1 300 000|17 463 073<br>6 185 145<br>790 170<br>p.m.<br>436 192<br>250 000<br>87 238<br>650 000|p.m.<br>p.m.<br>— <br>— <br>p.m.<br>1 000 000<br>500 000|18 525 916<br>12 198 621<br>450 000<br>p.m.<br>500 000<br>500 000<br>250 000|69 669 300,72<br>23 297 564,—<br>0,—<br>0,—<br>1 000 000,—|20 019 862,05<br>18 930 055,—<br>51 880,20<br>0,—<br>0,—|114,64 <br>306,06 <br>6,57<br>0|
|**_06 02 52_**<br>**_06 02 53_**<br>**_06 02 77_**<br>06 02 77 01<br>06 02 77 02<br>06 02 77 03<br>06 02 77 05<br>06 02 77 06<br>06 02 77 07|**_Completion of Marco Polo_**<br>**_programme_** <br>**_Completion of anti-_**<br>**_pollution measures_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European transport<br>information and booking<br>interface across transport<br>modes<br>Preparatory action — Facili-<br>tation of cross-border traffic<br>at the north-east external<br>border-crossing points of<br>the Union (from a traffic<br>safety and security aspect)<br>Preparatory action — Ships<br>fuelled by liquefied natural<br>gas (LNG)<br>Pilot project — The role of<br>rolling stock in European<br>interoperability<br>Preparatory action —<br>General aviation — Statistics<br>and key figures<br>Pilot project — Beyond<br>traffic jams: intelligent inte-<br>grated transport solutions<br>for road infrastructure<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 800 000|2 213 600|1 500 000|1 700 000|1 000 000,—|51 880,20|2,34|
|**_06 02 52_**<br>**_06 02 53_**<br>**_06 02 77_**<br>06 02 77 01<br>06 02 77 02<br>06 02 77 03<br>06 02 77 05<br>06 02 77 06<br>06 02 77 07|**_Completion of Marco Polo_**<br>**_programme_** <br>**_Completion of anti-_**<br>**_pollution measures_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European transport<br>information and booking<br>interface across transport<br>modes<br>Preparatory action — Facili-<br>tation of cross-border traffic<br>at the north-east external<br>border-crossing points of<br>the Union (from a traffic<br>safety and security aspect)<br>Preparatory action — Ships<br>fuelled by liquefied natural<br>gas (LNG)<br>Pilot project — The role of<br>rolling stock in European<br>interoperability<br>Preparatory action —<br>General aviation — Statistics<br>and key figures<br>Pilot project — Beyond<br>traffic jams: intelligent inte-<br>grated transport solutions<br>for road infrastructure<br>_Article 06 02 77 — Subtotal_ <br>**Chapter 06 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**2 972 028 544**|**1 803 202 715**|**2 582 441 731**|**903 416 322**|**1 672 501 250,03**|**929 777 030,88**|**51,56**|

_**06 02 01**_ _**Connecting Europe Facility (CEF)**_

06 02 01 01 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 246 820 000|463 983 806|816 618 378|p.m.|||

13.3.2015 EN Official Journal of the European Union L 69/675

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 01 _(cont'd)_

_Remarks_

The objective of ‘Removing bottlenecks and bridging missing links’ refers to Article 4(2)(a) of Regulation (EU) No 1316/
2013. This objective will be implemented through calls for proposals under the annual and multiannual work
programmes constituting financing decisions within the meaning of Article 84 of the Financial Regulation, of the
core network transport projects and Union transport corridors, which are defined in the annexes to the Connecting
Europe Facility and TEN-T guidelines. The implementation of this objective is expected to be measured through new and
improved cross-border connections and removed bottlenecks, which have benefitted from the Connecting Europe
Facility.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

06 02 01 02 Ensuring sustainable and efficient transport systems

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|77 926 250|32 970 282|136 662 458|p.m.|||

_Remarks_

The objective of ‘Ensuring sustainable and efficient transport in the long run’ refers to Article 4(2)(b) of Regulation (EU)
No 1316/2013. This objective will be implemented through calls for proposals under the annual and multiannual work
programmes constituting the financing decisions within the meaning of Article 84 of the Financial Regulation.

In the 2014-2020 period, a follow-up of the Marco Polo programme will be implemented by the Connecting Europe
Facility within the framework of the revised TEN-T guidelines. In accordance with Article 32 of Regulation (EU) No
1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the
[development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1), it will introduce a new approach in support of freight transport services in the Union (indicative](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
budget EUR 70-140 million per year).

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2)(b) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

L 69/676 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 03 Optimising the integration and interconnection of transport modes and enhancing interoperability

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|233 778 750|89 137 637|273 324 915|p.m.|||

_Remarks_

The objective of ‘Optimising the integration and interconnection of transport modes and enhancing the interoperability,
safety and security of transport’ refers to Article 4(2)(c) of Regulation (EU) No 1316/2013.

This objective will be implemented through calls for proposals under the annual and multiannual work programmes
constituting financing decisions within the meaning of Article 84 of the Financial Regulation.

The achievement of this objective shall be measured by the number of inland and maritime ports and airports
connected to the railway network, by the number of improved multimodal logistics platforms, by the number of
improved connections through motorways of the sea and by the number of supply points in alternative sources of
energy on the core network.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2)(c) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

06 02 01 04 Connecting Europe Facility (CEF) — Cohesion Fund allocation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 215 582 454|392 121 515|983 000 000|p.m.|||

_Remarks_

This appropriation is intended to cover the support from the Cohesion Fund under the ‘Investment for growth and jobs’
goal for transport infrastructure under the Connecting Europe Facility in accordance with Article 84(4) of Regulation
(EU) No 1303/2013.

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 04 _(cont'd)_

In accordance with Article 5(1)(a) of Regulation (EU) No 1316/2013, an amount of EUR 11 305 500 000 in current
prices should be transferred from the Cohesion Fund to be spent in line with that Regulation exclusively in Member
States eligible for funding from the Cohesion Fund.

In accordance with Article 11, this objective will be implemented through calls for proposals under the annual and
multiannual work programmes, which are opened exclusively for the Member States eligible for financing under the
Cohesion Fund. These annual and multiannual work programmes constitute financing decisions in the meaning of
Article 84 of the Financial Regulation.

In accordance with Article 2(7) and Article 5(2), up to 1 % of the financial envelope shall cover expenses pertaining to
‘programme support actions’.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

— Article 5(1)(a) related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to the Connecting Europe
Facility,

— Article 11 related to the specific calls for funds transferred from the Cohesion Fund,

— Article 2(7) and Article 5(2) related to the ‘programme support actions’ supporting the implementation of
Connecting Europe Facility.

06 02 01 05 Creating an environment more conducive to private investment for transport infrastructure projects

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|70 000 000|43 657 683|240 681 250|p.m.|||

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 01**_ _(cont'd)_

06 02 01 05 _(cont'd)_

_Remarks_

This objective of ‘Creating an environment more conducive to private investment for transport infrastructure projects’
aims to implement the projects of common interests through the financial instruments, based on an _ex ante_ assessment
as required by Article 224 of Delegated Regulation (EU) No 1268/2012. In accordance with Article 21(4) of Regulation
(EU) No 1316/2013, from 10 % to 20 % of the financial envelope for CEF transport shall be available for innovative
financing instruments such as the Project Bonds Instrument, the Loan Guarantee Instrument and other instruments
such as joint ventures and the equity instruments to combine public and private financial resources to accelerate
infrastructure investments in Europe. The financial instruments are intended to facilitate access to private financing and
thus to accelerate or to make possible financing of the TEN-T projects eligible under the TEN-T guidelines and
Regulation (EU) No 1316/2013. The financial instruments are intended to be established as ‘debt’ or ‘equity’
frameworks and they should address specific market failures and provide appropriate financing solutions. They are
intended to be implemented as direct management by the entrusted entities, within the meaning of the Financial
Regulation or jointly with the entrusted entities. The entrusted entities must be accredited to provide guarantees to the
Commission on the protection of the Union financial interests in line with the requirements of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 3 4 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
Article 21(3)(i) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

_**06 02 02**_ _**European Aviation Safety Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 634 767|35 634 767|34 173 871|34 173 871|36 884 828,49|35 829 562,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

13.3.2015 EN Official Journal of the European Union L 69/679

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 02**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Delegated Regulation (EU) No 1271/2013 constitute assigned
revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The Union contribution for 2015 amounts to a total of EUR 36 370 000. An amount of EUR 735 233 coming from
the recovery of surplus, is added to the amount of EUR 35 634 767 entered in the budget.

_Legal basis_

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules
[in the field of civil aviation and establishing a European Aviation Safety Agency (OJ L 79, 19.3.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=19&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending
Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and
[repealing Directive 2006/23/EC (OJ L 309, 24.11.2009, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=24&type=L&nnn=309&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 736/2006 of 16 May 2006 on working methods of the European Aviation Safety
[Agency for conducting standardisation inspections (OJ L 129, 17.5.2006, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=05&jj=17&type=L&nnn=129&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European
Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using
[Community airports and the management of the information system (OJ L 134, 20.5.2006, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=05&jj=20&type=L&nnn=134&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 593/2007 of 31 May 2007 on the fees and charges levied by the European Aviation
[Safety Agency (OJ L 140, 1.6.2007, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1356/2008 of 23 December 2008 amending Regulation (EC) No 593/2007 on the
[fees and charges levied by the European Aviation Safety Agency (OJ L 350, 30.12.2008, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=30&type=L&nnn=350&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 03**_ _**European Maritime Safety Agency**_

06 02 03 01 European Maritime Safety Agency

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 282 323|30 282 323|30 703 795|30 703 795|34 102 932,12|33 924 821,91|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3) with the exception of anti-pollution measures (see
Item 06 02 03 02).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Delegated Regulation (EU) No 1271/2013 constitute assigned
revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 including anti-pollution measures amounts to a total of EUR 52 656 000. An
amount of EUR 1 773 677 coming from the recovery of surplus, is added to the amount of EUR 50 882 323 entered in
the budget.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1) as amended.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 725/2004 of the European Parliament and of the Council of 31 March 2004 on enhancing ship and
[port facility security (OJ L 129, 29.4.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=29&type=L&nnn=129&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/35/EC of the European Parliament and of the Council of 7 September 2005 on ship-source pollution
[and on the introduction of penalties, including criminal penalties, for pollution offences (OJ L 255, 30.9.2005, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 03**_ _(cont'd)_

06 02 03 02 European Maritime Safety Agency — Anti-pollution measures

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 600 000|12 968 852|19 675 000|7 727 442|||

_Remarks_

This appropriation is intended to cover anti-pollution measures as foreseen in the proposal for a Regulation of the
European Parliament and of the Council on multiannual funding for the action of the European Maritime Safety Agency
in the field of response to pollution caused by ships and to marine pollution caused by oil and gas installation.

It is in accordance with the European Parliament and Council decision on extending the tasks of the EMSA to include
safety surveillance and the reduction of pollution by offshore installations for oil and gas exploitation.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding
for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and
[oil and gas installations (OJ L 257, 28.8.2014, p. 115).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=08&jj=28&type=L&nnn=257&pppp=0115&RechType=RECH_reference_pub&Submit=Search)

_**06 02 04**_ _**European Railway Agency**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|24 659 000|23 573 064|25 703 799,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

L 69/682 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 04**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Delegated Regulation (EU) No 1271/2013 constitute assigned
revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 25 613 000. An amount of EUR 954 000 coming from
the recovery of surplus, is added to the amount of EUR 24 659 000 entered in the budget.

_Legal basis_

Regulation (EC) No 881/2004 of the European Parliament and of the Council of 29 April 2004 establishing a European
[Railway Agency (Agency Regulation) (OJ L 164, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=164&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s
[railways (Railway Safety Directive) (OJ L 164, 30.4.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=164&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
[drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail
[system within the Community (OJ L 191, 18.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=18&type=L&nnn=191&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 January
2013, on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (COM(2013) 27 final).

_**06 02 05**_ _**Support activities to the European transport policy and passenger rights including communication activities**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 363 000|17 405 878|20 019 000|13 894 437|22 933 268,50|23 364 091,34|

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_**06 02 05**_ _(cont'd)_

_Remarks_

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

It is intended to cover expenditure on information and communication, conferences and events promoting activities in
the transport sector as well as electronic and paper publications directly linked to the achievement of the objective of
transport policy, as well as safety and protection of transport users.

This appropriation is also intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the Union’s common transport policy, for all transport modes (road, rail, air, sea and inland waterways) and for all
transport sectors (transport safety, internal market of transport with its implementation rules, optimisation of transport
network, passengers’ rights and protection in all transport modes, the use of alternative fuels in all transport modes,
urban mobility, as well as for all other sectors related to transport). The main endorsed actions and objectives are
intended to support the Union’s common transport policy, including extension to third countries, technical assistance
for all transport modes and sectors, specific training, definition of rules of transport safety, simplification of administrative procedures, the use of ICT technologies, promotion of the common transport policy including establishment and
implementation of trans-European network orientation endorsed by the Treaty on the Functioning of the European
Union as well as strengthening passengers’ rights and protection in all transport modes and to improve the application
and enforcement of existing Regulations on passenger rights, in particular through awareness-raising activities about the
content of those Regulations, targeted at both the transport industry as well as the travelling public.

_Maritime transport and logistics_

This appropriation is intended to cover monitoring, evaluation and revision (impact assessment) of Union maritime
safety legislation.

These activities should promote and support intermodal barrier-free mobility for persons with reduced mobility.

In connection with Regulation (EC) No 261/2004 of the European Parliament and of the Council of 11 February 2004
establishing common rules on compensation and assistance to passengers in the event of denied boarding and of
[cancellation or long delay of f lights (OJ L 46, 17.2.2004, p. 1), the Commission needs to develop additional measures](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=17&type=L&nnn=046&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
to make enforcement of the Regulation more efficient.

The implementation of Regulation (EC) No 1371/2007 of the European Parliament and of the Council of 23 October
[2007 on rail passengers’ rights and obligations (OJ L 315, 3.12.2007, p. 14) requires specific implementation action](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
due to legal reporting requirements of the Commission and due to the complex interaction of regional, national and
international (COTIF) administrative structures involved in the implementation.

The implementation of Regulation (EU) No 1177/2010 of the European Parliament and of the Council of 24 November
[2010 concerning the rights of passengers when travelling by sea and inland waterway (OJ L 334, 17.12.2010, p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=17&type=L&nnn=334&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
which entered into force on 18 December 2012, and Regulation (EU) No 181/2011 of the European Parliament and of
[the Council of 16 February 2011 concerning the rights of passengers in bus and coach travel (OJ L 55, 28.2.2011,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=28&type=L&nnn=055&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), which entered into force on 1 March 2013, requires specific implementation action in order to ensure the correct](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=28&type=L&nnn=055&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
application and enforcement of these Regulations in the Member States and the compliance by Member States with
their legal reporting obligations towards the Commission.

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**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

As an important implementation support measure the Commission is conducting targeted actions covering all Member
States to raise public awareness on passenger rights.

These actions and objectives could be supported at different levels (local, regional, national, European and international), for all transport modes and sectors and related to transport, as well as in technical, technological, regulatory,
informative, environmental, climatic and political fields and for sustainable development.

Air transport has long been one of the sectors in which the consumer authorities receive most complaints in the Union.
The increase in the number of commercial transactions performed electronically (using the internet or a mobile
telephone) has merely resulted in more breaches of Union consumer legislation.

One of the main complaints by Union consumers is that there are no effective means of redress at airports themselves,
particularly when disputes arise as a result of failure on the part of airlines and other service providers to meet their
obligations. Union consumers and air transport authorities therefore need to work together to secure an immediate
improvement in passenger support and information facilities at airports and, at the same time, step up co-regulation in
the sector.

_Road safety_

The Commission communication of 20 July 2010 entitled ‘Towards a European road safety area: policy orientations on
road safety 2011-2020’ (COM (2010) 389 final) presents seven objectives: road user education, enforcement of traffic
rules, safe infrastructure, safe vehicles, use of modern technology, post-injury emergency responses and a special focus
on vulnerable road users. Work continues on the Commission’s proposal, on the new Union driving licences, on the
Commission proposal of a roadworthiness package, on the deployment of intelligent transport systems and in-vehicle
safety systems and the launch of work towards a strategy on serious road traffic injuries. The Commission’s road safety
work also includes the management of rules relating to dangerous goods, the maintenance of a European database on
road accidents (CARE), the follow-up on the infrastructure management and tunnel safety directives and on various
aspects of vulnerable road user safety. The implementation of the Policy Orientations 2011-2020 would also require
specific implementation action for the exchange of good practices, road safety campaigns, calls of proposals and
development of the road safety observatory.

This appropriation is intended to cover expenditure on public events such as the annual European Road Safety Day and
similar awareness-raising and citizen interaction initiatives.

It is also intended to establish efficient cross-border cooperation between Member States concerning the enforcement of
road safety related traffic offences.

_Land transport_

The main activities in the land transport area concern the better implementation, review or planning for new initiatives.

_Single European Sky_

The full implementation of the Single European Sky (four basic Regulations (EC) No 549/2004, (EC) No 550/2004, (EC)
No 551/2004 and (EC) No 552/2004, and more than 20 implementing rules) is a key priority to improve the
performance of the air navigation services in terms of safety, cost efficiency of the air navigation service provision,
reduction of air traffic f low delays and environmental performance, and hence of air transport in Europe.

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**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

The extension of the Single European Sky legislation to the south-east States though the Multilateral Agreement on the
Establishment of a European Common Aviation Area (ECAA) is an important step for the achievement of the
neighbouring policy. This action is based on Article 7 of Regulation (EC) No 549/2004.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=30&type=L&nnn=329&pppp=0063&RechType=RECH_reference_pub&Submit=Search)
[329, 30.12.1993, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=30&type=L&nnn=329&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Directive 1999/62/EC of the European Parliament and of the Council of 17 June 1999 on the charging of heavy goods
[vehicles for the use of certain infrastructures (OJ L 187, 20.7.1999, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=20&type=L&nnn=187&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/15/EC of the European Parliament and of the Council of 11 March 2002 on the organisation of the
[working time of persons performing mobile road transport activities (OJ L 80, 23.3.2002, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=23&type=L&nnn=080&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Directive 2002/30/EC of the European Parliament and of the Council of 26 March 2002 on the establishment of rules
[and procedures with regard to the introduction of noise-related operating restrictions at Community airports (OJ L 85,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=28&type=L&nnn=085&pppp=0040&RechType=RECH_reference_pub&Submit=Search)
[28.3.2002, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=28&type=L&nnn=085&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 889/2002 of the European Parliament and of the Council of 13 May 2002 amending Council
[Regulation (EC) No 2027/97 on air carrier liability in the event of accidents (OJ L 140, 30.5.2002, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=30&type=L&nnn=140&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Directive 2003/42/EC of the European Parliament and of the Council of 13 June 2003 on occurrence reporting in civil
[aviation (OJ L 167, 4.7.2003, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=04&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 261/2004 of the European Parliament and of the Council of 11 February 2004 establishing
common rules on compensation and assistance to passengers in the event of denied boarding and of cancellation or
[long delay of f lights, and repealing Regulation (EEC) No 295/91 (OJ L 46, 17.2.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=17&type=L&nnn=046&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 549/2004 of the European Parliament and of the Council of 10 March 2004 laying down the
[framework for the creation of the single European sky (the framework Regulation) (OJ L 96, 31.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 550/2004 of the European Parliament and of the Council of 10 March 2004 on the provision of air
[navigation services in the single European sky (the service provision Regulation) (OJ L 96, 31.3.2004, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 551/2004 of the European Parliament and of the Council of 10 March 2004 on the organisation
[and use of the airspace in the single European sky (the airspace Regulation) (OJ L 96, 31.3.2004, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 552/2004 of the European Parliament and of the Council of 10 March 2004 on the interoperability
[of the European Air Traffic Management network (the interoperability Regulation) (OJ L 96, 31.3.2004, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=31&type=L&nnn=096&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

L 69/686 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s
[railways (OJ L 164, 30.4.2004, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=164&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/52/EC of the European Parliament and of the Council of 29 April 2004 on the interoperability of
[electronic road toll systems in the Community (OJ L 166, 30.4.2004, p. 124).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=166&pppp=0124&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2111/2005 of the European Parliament and of the Council of 14 December 2005 on the
establishment of a Community list of air carriers subject to an operating ban within the community and on informing
[air transport passengers of the identity of the operating air carrier (OJ L 344, 27.12.2005, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=27&type=L&nnn=344&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Directive 2006/87/EC of the European Parliament and of the Council of 12 December 2006 laying down technical
[requirements for inland waterway vessels (OJ L 389, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Directive 2006/126/EC of the European Parliament and of the Council of 20 December 2006 on driving licences (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0018&RechType=RECH_reference_pub&Submit=Search)
[403, 30.12.2006, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 561/2006 of the European Parliament and of the Council of 15 March 2006 on the harmonisation
[of certain social legislation relating to road transport (OJ L 102, 11.4.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=04&jj=11&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1107/2006 of the European Parliament and of the Council of 5 July 2006 concerning the rights of
[disabled persons and persons with reduced mobility when travelling by air (OJ L 204, 26.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=26&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
[passenger transport services by rail and by road (OJ L 315, 3.12.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1371/2007 of the European Parliament and of the Council of 23 October 2007 on rail passengers’
[rights and obligations (OJ L 315, 3.12.2007, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules
[in the field of civil aviation and establishing a European aviation safety agency (OJ L 79, 19.3.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=19&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail
[system within the community (OJ L 191, 18.7.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=18&type=L&nnn=191&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of
[dangerous goods (OJ L 260, 30.9.2008, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=09&jj=30&type=L&nnn=260&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/96/EC of the European Parliament and of the Council of 19 November 2008 on road infrastructure
[safety management (OJ L 319, 29.11.2008, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=29&type=L&nnn=319&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 392/2009 of the European Parliament and of the Council of 23 April 2009 on the liability of
[carriers of passengers by sea in the event of accidents (OJ L 131, 28.5.2009, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=28&type=L&nnn=131&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/687

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 05**_ _(cont'd)_

Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a
European works council or a procedure in Community-scale undertakings and Community-scale groups of under[takings for the purposes of informing and consulting employees (OJ L 122, 16.5.2009, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=16&type=L&nnn=122&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1071/2009 of the European Parliament and of the Council of 21 October 2009 establishing
[common rules concerning the conditions to be complied with to pursue the occupation of road transport operator (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0051&RechType=RECH_reference_pub&Submit=Search)
[L 300, 14.11.2009, p. 51).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=14&type=L&nnn=300&pppp=0051&RechType=RECH_reference_pub&Submit=Search)

_**06 02 06**_ _**Transport security**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 582 000|1 701 948|2 510 000|1 514 026|2 400 575,08|1 230 321,26|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of inland, air and sea transport, including extension to third
countries, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport
security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the data
necessary for such definition,

— monitoring of measures taken on transport security by the Member States, in all modes,

— international coordination on transport security,

— promoting research into transport security.

This appropriation is intended in particular to cover expenditure on the establishment and operation of a corps of
inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities
in the Member States, including extension to third countries, and of ships f lying the f lag of a Member State. This
expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of
inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of
training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to
that expenditure.

L 69/688 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 06**_ _(cont'd)_

This appropriation is also intended to cover expenditure on information and communication, as well as electronic and
paper publications directly linked to the achievement of the objective of transport policy, as well as safety and
protection of transport users.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 725/2004 of the European Parliament and of the Council of 31 March 2004 on enhancing ship and
[port facility security (OJ L 129, 29.4.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=29&type=L&nnn=129&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/65/EC of the European Parliament and of the Council of 26 October 2005 on enhancing port security
[(OJ L 310, 25.11.2005. p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=11&jj=25&type=L&nnn=310&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 300/2008 of the European Parliament and of the Council of 11 March 2008 on common rules in
[the field of civil aviation security (OJ L 97, 9.4.2008, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=04&jj=09&type=L&nnn=097&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of
[dangerous goods (OJ L 260, 30.9.2008, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=09&jj=30&type=L&nnn=260&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

_**06 02 51**_ _**Completion of trans-European networks programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|632 817 206|p.m.|759 405 150|1 456 508 982,12|770 722 638,12|

_Remarks_

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

years.

13.3.2015 EN Official Journal of the European Union L 69/689

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 51**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1692/96/EC of the European Parliament and of the Council of 23 July 1996 on Community guidelines for
[the development of the trans-European transport network (OJ L 228, 9.9.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=09&jj=09&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 876/2002 of 21 May 2002 setting up the Galileo joint undertaking (OJ L 138, 28.5.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=28&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=28&type=L&nnn=138&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the
[new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=02&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
[rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3512 of 23 July 2007, establishing the multiannual work programme for grants in the
field of trans-European network for the period 2007-2013.

Regulation (EC) No 67/2010 of the European Parliament and of the Council of 30 November 2009 laying down
[general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 27, 30.1.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=30&type=L&nnn=027&pppp=0020&RechType=RECH_reference_pub&Submit=Search)
[p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=30&type=L&nnn=027&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Decision No 661/2010/EU of the European Parliament and of the Council of 7 July 2010 on Union guidelines for the
[development of the trans-European transport network (OJ L 204, 5.8.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=05&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2001) 2654 of 19 September 2001 establishing an indicative multiannual programme for the
granting of Community financial aid in the area of the trans-European transport network for the period 2001 to 2006.

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between
the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

_**06 02 52**_ _**Completion of Marco Polo programme**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|17 463 073|p.m.|18 525 916|69 669 300,72|20 019 862,05|

L 69/690 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 52**_ _(cont'd)_

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EC) No 1382/2003 of the European Parliament and of the Council of 22 July 2003 on the granting of
Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo
[programme) (OJ L 196, 2.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=02&type=L&nnn=196&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006 establishing the
second Marco Polo programme for the granting of Community financial assistance to improve the environmental
[performance of the freight transport system (Marco Polo II) (OJ L 328, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 02 53**_ _**Completion of anti-pollution measures**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|6 185 145|p.m.|12 198 621|23 297 564,—|18 930 055,—|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/691

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 53**_ _(cont'd)_

The amounts repaid in accordance with Article 20 of Delegated Regulation (EU) No 1271/2013 constitute assigned
revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=05&type=L&nnn=208&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**06 02 77**_ _**Pilot projects and preparatory actions**_

06 02 77 01 Preparatory action — European transport information and booking interface across transport modes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|790 170|—|450 000|0,—|51 880,20|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 02 Preparatory action — Facilitation of cross-border traffic at the north-east external border-crossing points of the Union
(from a traffic safety and security aspect)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|0,—|

_Remarks_

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

L 69/692 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 02 — EUROPEAN TRANSPORT POLICY** _(cont'd)_

_**06 02 77**_ _(cont'd)_

06 02 77 02 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 03 Preparatory action — Ships fuelled by liquefied natural gas (LNG)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|436 192|p.m.|500 000|1 000 000,—|0,—|

_Remarks_

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

In September 2011, the Commission issued a staff working paper on a ‘sustainable waterborne transport toolbox’
describing possible measures to minimise the compliance costs for the industry in view of the proposed new sulphur
limits on sulphur content of marine fuels. A focus area for the medium to long term is the implementation of clean ship
technology and alternative fuels. LNG is seen as a promising solution to comply with this Regulation and to respond to
ship-generated air pollution in general.

Despite its excellent safety record, LNG is perceived as a potential danger by the general public. Action is needed to gain
a comprehensive overview and analysis of potential risks and dangers for LNG storage, bunkering and handling (ports
and ships). This will also include a generic risk analysis of LNG, i.e. as regards chemical properties, plus the
development, in close cooperation with all concerned stakeholders, of information and media material aimed at
explaining the risks/advantages of LNG for shipping.

The aim is also to obtain an overview of market developments as regards the introduction of LNG-fuelled ships or ‘LNG
ready’ ships, as well as LNG fuel provision infrastructure (on-shore or by bunker barges) in the Union.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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06 02 77 05 Pilot project — The role of rolling stock in European interoperability

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|1 000 000|500 000|||

_Remarks_

The aim of this pilot project is to analyse the main problems concerning rail rolling stock interoperability in the Union
and to provide, in consultation with rail stakeholders (shippers, infrastructure managers, rail undertakings, freight
companies, economic operators), solutions to increase availability of interoperable/multimodal rail rolling stock,
including by optimising market demand, proposing regulatory measures and identifying market needs for new types
of rolling stock, containers, etc.

_Background_

In its White Paper entitled ‘Roadmap to a Single European Transport Area — towards a competitive and resourceefficient transport system’, adopted on 28 March 2011, the Commission announced its vision for the establishment of a
single European railway area, with the aim of creating an internal railway market where European railway undertakings
can provide services free from unnecessary technical and administrative barriers.

Significant legislative progress has been made, with the opening up of the rail freight market and Regulation (EU) No
913/2010 of the European Parliament and of the Council of 22 September 2010 concerning a European rail network
[for competitive freight (OJ L 276, 20/10/2010, p. 22). These corridors are a governance instrument that will provide](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=20&type=L&nnn=276&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
more freight availability and capacity for f luid cross-border operation. The new TEN-T guidelines and Regulation (EU)
No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting
Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/
[2010 (OJ L 348, 20.12.2013, p. 129) will also contribute by providing Union financial support to address major](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)
infrastructure needs in the rail sector (i.e. missing links, bottlenecks, new traffic management systems, etc.), making
Union rail corridors a reality and encouraging more operators to shift to rail.

While these significant steps will provide, in the near future, solutions for infrastructure interoperability — signalling,
track gauge, traffic management systems, electrification, etc. — there are still a number of concerns to be addressed in
order to make the single European railway area a reality.

Gauge remains a major hurdle in this respect. For some areas in Europe, gauge restrictions are a major obstacle to
promoting rail freight which the measures referred to above might not remove. For some countries with a very narrow
gauge, the hard infrastructure approach might be too expensive. For other Union areas, although there are technological
solutions (i.e. low wagons) to some gauge constraints, there is also a lack of low rolling stock despite the demand for it.

This pilot project will look to non-infrastructure solutions to overcome problems involving mainly but not exclusively
gauge restrictions in main freight corridors and routes and identify and propose solutions to rolling-stock market
failures.

It could focus on:

— analysing availability of interoperable/multimodal rolling stock on routes with major gauge restrictions,

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06 02 77 05 _(cont'd)_

— analysing market demand for low wagons and the used rolling-stock market,

— possible new technological solutions for rolling stock both to address gauge restrictions and also to increase freight
use by new types of container or new wagons and loading solutions that could increase rail freight attractiveness for
economic operators,

— identifying rolling stock R & D needs to overcome gauge constraints.

The pilot project will identify best practices and will help to identify, for the Parliament and the Commission, regulatory
changes, financing and research needs, possible areas of cooperation with existing freight governing structures (rail
freight corridor working group, corridor coordinators, etc.).

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 06 Preparatory action — General aviation — Statistics and key figures

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|87 238|500 000|250 000|||

_Remarks_

Although the Commission gathers and publishes a large volume of transport-related figures and relevant statistics,
general aviation has not been covered. This preparatory action will produce significant data on general aviation in
Europe, such as passenger kilometres, workforce, turnover and economic output. As the European Aviation Safety
Agency will continue to bring forward new regulations for this sector over the coming years, having a complete
database could provide added value for better regulation.

This preparatory action is in line with the European Parliament resolution of 3 February 2009 on an Agenda for
[Sustainable Future in General and Business Aviation (OJ C 67 E, 18.3.2010, p. 5), which highlights ‘a lack of data and](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=03&jj=18&type=C&nnn=067E&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
statistical information on general and business aviation’ (recital C) and calls on the Commission to ‘develop and
implement a systematic approach to the gathering and sharing of international and European data’ (paragraph 27).

The preparatory action also takes into account the Commission communication entitled ‘An Agenda for Sustainable
Future in General and Business Aviation’ (COM(2007) 869 final), which calls for ‘development at the European level of
the basic set of objective and coherent data’.

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06 02 77 06 _(cont'd)_

The preparatory action will aim to collect the most important data on general aviation in Europe, including but not
limited to passenger kilometres (available and f lown), number of f lights with a shorter distance than 500 km,
workforce, turnover, economic output, environmental effect (including data on climate-relevant emissions), direct and
indirect impact on related industries, safety issues, taxation (including number and percentage of tickets exempted from
VAT and quantity and percentage of the kerosene used that is exempted from taxation) as well as social and economic
impacts. The preparatory action will also aim to gather information on ground handling services for general aviation
and the legal (including social) framework for the provision of those services.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 02 77 07 Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 300 000|650 000|||||

_Remarks_

This pilot project will focus on the development of innovative solutions targeting improvements in urban logistics, road
safety, public transport, traffic management and mobility planning.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2) — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2)<br>Shift2Rail (S2R) Joint<br>Undertaking – Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|138 764 242|52 428 081|192 105 039|9 415 097||||
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2) — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2)<br>Shift2Rail (S2R) Joint<br>Undertaking – Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|138 764 242|52 428 081|192 105 039|9 415 097||||
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2) — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2)<br>Shift2Rail (S2R) Joint<br>Undertaking – Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>50 000 000<br>1 313 592<br>44 039 408|p.m.<br>34 952 054<br>1 310 445<br>43 690 067|p.m.<br>20 000 000<br>480 000<br>p.m.|p.m.<br>10 000 000<br>480 000<br>p.m.||||
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2) — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2)<br>Shift2Rail (S2R) Joint<br>Undertaking – Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|95 353 000|79 952 566|20 480 000|10 480 000||||
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2) — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2)<br>Shift2Rail (S2R) Joint<br>Undertaking – Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|6 064 476,23|1 974 778,32||
|06 03<br>**_06 03 03_**<br>06 03 03 01<br>**_06 03 07_**<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>**_06 03 50_**<br>06 03 50 01<br>06 03 50 02|HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>TRANSPORT <br>**_Societal challenges_** <br>Achieving a resource-effi-<br>cient, environmentally-<br>friendly, safe and seamless<br>European transport system<br>_Article 06 03 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2) — Support<br>expenditure<br>Single European Sky Air<br>Traffic Management<br>Research 2 Joint Under-<br>taking (SESAR2)<br>Shift2Rail (S2R) Joint<br>Undertaking – Support<br>expenditure<br>Shift2Rail (S2R) Joint<br>Undertaking<br>_Article 06 03 07 — Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to 2014)<br>_Article 06 03 50 — Subtotal_|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|6 064 476,23|1 974 778,32||

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_06 03 51_**<br>**_06 03 52_**|**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**Chapter 06 03 — Total**|1.1<br>1.1|p.m.<br>p.m.|45 437 670<br>131 512|p.m.<br>—|7 952 635<br>p.m.|59 991 706,24<br>58 032,26|56 641 869,20<br>4 259 594,66|124,66 <br>3 238,94|
|**_06 03 51_**<br>**_06 03 52_**|**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Seventh_**<br>**_Framework Programme —_**<br>**_EC (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**Chapter 06 03 — Total**|1.1<br>1.1|**234 117 242**|**177 949 829**|**212 585 039**|**27 847 732**|**66 114 214,73**|**62 876 242,18**|**35,33**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation is intended to be used for Horizon 2020 — the framework programme for research and innovation,
which covers the 2014 to 2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding. The programme will be carried out in
order to pursue the general objectives described in Article 179 of the Treaty on the Functioning of the European Union,
in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting
transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of
European research to the limits of knowledge, strengthening human resources for research and for technology in
Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring
optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation is intended to be used in accordance with Regulation (EU) No 1290/2013 of the European
Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC)
[No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

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The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Revenue from States taking part in the European Cooperation in the field of scientific and technical research will be
entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

Additional appropriations will be made available under Item 06 03 50 01.

Administrative appropriations of this chapter will be provided under Article 06 01 05.

_**06 03 03**_ _**Societal challenges**_

_Remarks_

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

Funding will be focused on the following challenges:

— smart, green and integrated transport,

— innovation and research, particularly in the areas of behavioural change, modal shift, accessibility for all, integration
(interconnectivity, intermodality, interoperability) and sustainability (climate change, gas and noise emission
reduction), which are of crucial importance for the transport and tourism sectors.

06 03 03 01 Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|138 764 242|52 428 081|192 105 039|9 415 097|||

13.3.2015 EN Official Journal of the European Union L 69/699

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 03**_ _(cont'd)_

06 03 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover research and innovation actions that should substantially contribute to shifting
transport into a new era of smart mobility. Actions under this item should support the development and take-up of the
necessary solutions for all transport modes, drastically reducing transport emissions that are harmful to the
environment, lowering the dependence of transport on fossil fuels, and hence reducing transport impact on biodiversity
and preserve natural resources. This is expected to be achieved by investing in specific activities, particularly in the form
of large public-private partnerships, such as making aircraft, trains, vehicles and vessels cleaner and quieter, developing
smart equipment, infrastructure and services and improving transport and mobility in urban areas.

Research and Innovation carried under this item is expected to make important contributions to optimise performance
and efficiency in the face of growing demands for mobility. Actions under this item will also focus on substantially
reducing traffic congestion, substantially improving the mobility of people and freight, developing and applying new
concepts of freight transport and logistics and reducing accident rates and fatal casualties and improving security.
Actions under this item are indeed intended to contribute to making Europe the safest region for aviation and to move
towards the target of zero fatalities in road transport by 2050.

Research and innovation is expected to play a significant role in achieving global leadership for the European transport
industry, staying ahead in new technologies and reducing the costs of existing manufacturing processes, therefore
contributing to growth and highly skilled jobs in the European transport industry. In this context, actions to develop the
next generation of transport means and explore entirely new transport concepts are expected to be developed and
covered by this appropriation.

Socioeconomic research and forward-looking activities for policymaking will also be covered by this appropriation:
actions to support policy analysis and development including on socioeconomic aspects of transport are necessary to
promote innovation and meet the challenges raised by transport.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3)(d) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

L 69/700 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 07**_ _**Joint Undertakings**_

06 03 07 31 Single European Sky Air Traffic Management Research 2 Joint Undertaking (SESAR2) — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

The Single European Sky Air Traffic Management Research 2 Joint Undertaking (SESAR2) shall contribute to the
implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It shall have the objective of ensuring the modernisation of
the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and
innovation activities in the EU and in line with the ATM Master Plan.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
[extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=01&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 03 07 32 Single European Sky Air Traffic Management Research 2 Joint Undertaking (SESAR2)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|34 952 054|20 000 000|10 000 000|||

_Remarks_

The Single European Sky Air Traffic Management Research 2 Joint Undertaking (SESAR2) shall contribute to the
implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It shall have the objective of ensuring the modernisation of
the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and
innovation activities in the EU and in line with the ATM Master Plan.

13.3.2015 EN Official Journal of the European Union L 69/701

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 07**_ _(cont'd)_

06 03 07 32 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
[extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=01&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

06 03 07 33 Shift2Rail (S2R) Joint Undertaking – Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 313 592|1 310 445|480 000|480 000|||

_Remarks_

_New item_

The Shift2Rail (S2R) Joint Undertaking shall contribute to the implementation of Horizon 2020 and in particular the
societal challenge ‘Smart, green and integrated transport’. It shall have the objective of contributing to the achievement
of the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and
sustainable European rail system, through a comprehensive and coordinated approach addressing the research and
innovation needs of the rail system and its users.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 12.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=12&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[17.6.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

L 69/702 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 07**_ _(cont'd)_

06 03 07 34 Shift2Rail (S2R) Joint Undertaking

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|44 039 408|43 690 067|p.m.|p.m.|||

_Remarks_

_New item_

The Shift2Rail (S2R) Joint Undertaking shall contribute to the implementation of Horizon 2020 and in particular the
societal challenge ‘Smart, green and integrated transport’. It shall have the objective of contributing to the achievement
of the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and
sustainable European rail system, through a comprehensive and coordinated approach addressing the research and
innovation needs of the rail system and its users.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 12.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=12&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[17.6.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=17&type=L&nnn=177&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**06 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

06 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

13.3.2015 EN Official Journal of the European Union L 69/703

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 50**_ _(cont'd)_

06 03 50 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

06 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|6 064 476,23|1 974 778,32|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**06 03 51**_ _**Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|45 437 670|p.m.|7 952 635|59 991 706,24|56 641 869,20|

_Remarks_

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

years.

L 69/704 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 51**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the
[new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=02&type=L&nnn=064&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the
establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR)
[(OJ L 352, 31.12.2008, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**06 03 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|131 512|—|p.m.|58 032,26|4 259 594,66|

_Remarks_

This appropriation is intended to cover earlier commitments under the previous research framework programmes (prior
to 2007).

13.3.2015 EN Official Journal of the European Union L 69/705

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_TITLE 06 — MOBILITY AND TRANSPORT_

**CHAPTER 06 03 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT** _(cont'd)_

_**06 03 52**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
framework programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/706 EN Official Journal of the European Union 13.3.2015

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_TITLE 06 — MOBILITY AND TRANSPORT_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR MOBILITY AND TRANSPORT

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR MOBILITY AND TRANSPORT

13.3.2015 EN Official Journal of the European Union L 69/707

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_TITLE 07_

**ENVIRONMENT**

L 69/708 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**TITLE 07**

**ENVIRONMENT**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>**Title 07 — Total**|64 876 254<br>366 486 476|64 876 254<br>332 394 963|74 697 046<br>332 576 915|74 697 046<br>271 209 528|71 148 756,49<br>384 570 994,05|71 148 756,49<br>294 652 831,15|
|07 01<br>07 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA<br>ENVIRONMENTAL POLICY AT<br>UNION AND INTERNATIONAL<br>LEVEL<br>**Title 07 — Total**|**431 362 730**|**397 271 217**|**407 273 961**|**345 906 574**|**455 719 750,54**|**365 801 587,64**|

13.3.2015 EN Official Journal of the European Union L 69/709

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_TITLE 07 — ENVIRONMENT_

**TITLE 07**

**ENVIRONMENT**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Environment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Environment’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Environment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of ‘Environment’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|47 436 494<br>3 686 304<br>3 538 531|46 156 418<br>3 713 761<br>3 597 697|42 903 108,41<br>3 952 519,—<br>3 599 459,71|90,44 <br>107,22<br>101,72|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Environment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Environment’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Environment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of ‘Environment’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|7 224 835|7 311 458|7 551 978,71|104,53|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Environment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Environment’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Environment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of ‘Environment’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 011 555<br>1 594 520|2 988 170<br>14 765 000|3 222 689,67<br>17 470 979,70|107,01 <br>1 095,69|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Environment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Environment’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Environment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of ‘Environment’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|1 594 520|14 765 000|17 470 979,70|1 095,69|
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Environment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Environment’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Environment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of ‘Environment’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 608 850|3 476 000|||
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Environment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Environment’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Environment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of ‘Environment’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 608 850|3 476 000|||
|07 01<br>**_07 01 01_**<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 11<br>**_07 01 03_**<br>**_07 01 04_**<br>07 01 04 01<br>**_07 01 06_**<br>07 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENVIRONMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Environment’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Environment’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 07 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Environment’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes of ‘Environment’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Environment<br>_Article 07 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from LIFE<br>_Article 07 01 06 — Subtotal_ <br>**Chapter 07 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|**64 876 254**|**74 697 046**|**71 148 756,49**|**109,67**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|47 436 494|46 156 418|42 903 108,41|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA** _(cont'd)_

_**07 01 02**_ _**External personnel and other management expenditure in support of the ‘Environment’ policy area**_

07 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 686 304|3 713 761|3 952 519,—|

07 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 538 531|3 597 697|3 599 459,71|

_**07 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Environment’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 011 555|2 988 170|3 222 689,67|

_**07 01 04**_ _**Support expenditure for operations and programmes of ‘Environment’ policy area**_

07 01 04 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for
Environment

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 594 520|14 765 000|17 470 979,70|

_Remarks_

This appropriation is intended to cover, inter alia:

— development, hosting, maintenance, security, quality assurance, operation and support of adequate information
technology (IT) systems for communication, selecting, monitoring, reporting on projects and disseminating results
of projects, as well as of IT systems directly linked to the achievement of the policy objectives of the programme, for
the mutual benefit of the Commission and beneficiaries and stakeholders. The engagement of IT experts _intra muros_
to support the development, quality assurance and security of critical policy supporting IT system is also targeted,

— procurement of technical and/or administrative assistance relating to the evaluation, audit and supervision of
programmes and projects.

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 01 06**_ _**Executive agencies**_

07 01 06 01 Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 608 850|3 476 000||

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of a Programme for the Environment and Climate Action
(LIFE).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation and ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

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**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>**_07 02 51_**<br>**_07 02 77_**<br>07 02 77 01|ENVIRONMENTAL POLICY<br>AT UNION AND INTER-<br>NATIONAL LEVEL <br>**_Contributing to a greener_**<br>**_and more resource-efficient_**<br>**_economy and to the devel-_**<br>**_opment and implementation_**<br>**_of Union environmental_**<br>**_policy and legislation_** <br>**_Halting and reversing_**<br>**_biodiversity loss_** <br>**_Supporting better environ-_**<br>**_mental governance and_**<br>**_information at all levels_** <br>**_Contribution to multilateral_**<br>**_and international_**<br>**_environment agreements_** <br>**_European Chemicals Agency_** <br>European Chemicals Agency<br>— Activities in the field of<br>biocides legislation<br>European Chemicals Agency<br>— Activities in the field of<br>legislation on import and<br>export of dangerous<br>chemicals<br>_Article 07 02 05 — Subtotal_ <br>**_European Environment_**<br>**_Agency_** <br>**_Completion of previous_**<br>**_environmental programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Environ-<br>mental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>the development of the Black<br>Sea region|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2 <br>2 <br>4|120 670 000<br>147 832 750<br>51 493 000<br>3 600 000<br>5 474 125<br>1 130 235|29 371 242<br>39 021 354<br>15 524 553<br>3 235 347<br>5 474 125<br>1 130 235|125 439 106<br>121 213 057<br>38 999 836<br>3 500 000<br>5 023 252<br>1 285 735|4 260 237 <br>1 009 911 <br>7 182 812 <br>2 394 437<br>5 023 252<br>1 285 735|1 881 942,13<br>6 991 400,—<br>1 561 500,—|1 964 276,77<br>6 991 400,—<br>1 561 500,—|60,71 <br>127,72<br>138,16|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>**_07 02 51_**<br>**_07 02 77_**<br>07 02 77 01|ENVIRONMENTAL POLICY<br>AT UNION AND INTER-<br>NATIONAL LEVEL <br>**_Contributing to a greener_**<br>**_and more resource-efficient_**<br>**_economy and to the devel-_**<br>**_opment and implementation_**<br>**_of Union environmental_**<br>**_policy and legislation_** <br>**_Halting and reversing_**<br>**_biodiversity loss_** <br>**_Supporting better environ-_**<br>**_mental governance and_**<br>**_information at all levels_** <br>**_Contribution to multilateral_**<br>**_and international_**<br>**_environment agreements_** <br>**_European Chemicals Agency_** <br>European Chemicals Agency<br>— Activities in the field of<br>biocides legislation<br>European Chemicals Agency<br>— Activities in the field of<br>legislation on import and<br>export of dangerous<br>chemicals<br>_Article 07 02 05 — Subtotal_ <br>**_European Environment_**<br>**_Agency_** <br>**_Completion of previous_**<br>**_environmental programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Environ-<br>mental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>the development of the Black<br>Sea region|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2 <br>2 <br>4|6 604 360|6 604 360|6 308 987|6 308 987|8 552 900,—|8 552 900,—|129,50|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>**_07 02 51_**<br>**_07 02 77_**<br>07 02 77 01|ENVIRONMENTAL POLICY<br>AT UNION AND INTER-<br>NATIONAL LEVEL <br>**_Contributing to a greener_**<br>**_and more resource-efficient_**<br>**_economy and to the devel-_**<br>**_opment and implementation_**<br>**_of Union environmental_**<br>**_policy and legislation_** <br>**_Halting and reversing_**<br>**_biodiversity loss_** <br>**_Supporting better environ-_**<br>**_mental governance and_**<br>**_information at all levels_** <br>**_Contribution to multilateral_**<br>**_and international_**<br>**_environment agreements_** <br>**_European Chemicals Agency_** <br>European Chemicals Agency<br>— Activities in the field of<br>biocides legislation<br>European Chemicals Agency<br>— Activities in the field of<br>legislation on import and<br>export of dangerous<br>chemicals<br>_Article 07 02 05 — Subtotal_ <br>**_European Environment_**<br>**_Agency_** <br>**_Completion of previous_**<br>**_environmental programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Environ-<br>mental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>the development of the Black<br>Sea region|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2 <br>2 <br>4|34 886 366<br>— <br>p.m.|34 886 366<br>197 195 952<br>p.m.|35 365 929<br>— <br>—|35 365 929<br>206 603 663<br>p.m.|41 740 292,32<br>326 937 697,60<br>0,—|41 740 292,32<br>236 944 001,18<br>138 879,47|119,65 <br>120,16|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 02 77_** <br>07 02 77 02<br>07 02 77 03<br>07 02 77 04<br>07 02 77 05<br>07 02 77 06<br>07 02 77 07<br>07 02 77 08<br>07 02 77 09<br>07 02 77 10<br>07 02 77 11<br>07 02 77 12|_(cont'd)_ <br>Preparatory action — Envir-<br>onmental monitoring of the<br>Black Sea Basin and a<br>common European<br>framework programme for<br>development of the Black<br>Sea region<br>Preparatory action —<br>Strategic environmental<br>impact assessment on the<br>development of the<br>European Arctic<br>Preparatory action — Future<br>legal basis on harmonised<br>Union forest information<br>Pilot project — Development<br>of prevention activities to<br>halt desertification in Europe<br>Preparatory action —<br>Climate of the Carpathian<br>basin<br>Pilot project — Recovery of<br>obsolete vessels not used in<br>the fishing trade<br>Pilot project — Economic<br>loss due to high non-revenue<br>water amounts in cities<br>Pilot project — Certification<br>of low-carbon farming<br>practices<br>Pilot project — Complex<br>research on methods of<br>controlling the spread of<br>ragweed and pollen allergies<br>Pilot project — A European<br>refund system for aluminium<br>beverage cans<br>Pilot project — Literature<br>review on the potential<br>effects of climate change on<br>drinking water protection<br>areas across the Union and<br>the identification of priorities<br>among different types of<br>drinking water supplies|4 <br>4 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>— <br>— <br>p.m.<br>p.m.<br>— <br>—|p.m.<br>335 789<br>175 000<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.|— <br>p.m.<br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|112 500<br>731 052<br>120 000<br>p.m.<br>700 000<br>p.m.<br>p.m.<br>95 000<br>150 000<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|120 300,14<br>299 508,—<br>455 000,—<br>168 534,06<br>1 347 250,—<br>0,—<br>381 000,—<br>317 125,11<br>0,—<br>0,—<br>180 771,60|89,20<br>260,00|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 13<br>07 02 77 14<br>07 02 77 15<br>07 02 77 16<br>07 02 77 17<br>07 02 77 19<br>07 02 77 20<br>07 02 77 21<br>07 02 77 22<br>07 02 77 23<br>07 02 77 24|Preparatory action — BEST<br>scheme (voluntary scheme<br>for biodiversity and<br>ecosystem services in the<br>territories of the Union’s<br>outermost regions and<br>overseas countries and terri-<br>tories)<br>Pilot project — Plastic<br>recycling cycle and marine<br>environmental impact<br>Preparatory action — Devel-<br>opment of prevention<br>activities to halt desertifi-<br>cation in Europe<br>Pilot project — Atmospheric<br>precipitation — Protection<br>and efficient use of fresh<br>water<br>Pilot project — Comparative<br>study of the pressures and<br>measures in the major river<br>basin management plans in<br>the Union<br>Pilot project — Marine litter<br>recovery<br>Pilot project — Availability,<br>use and sustainability of<br>water for the production of<br>nuclear and fossil energy<br>Pilot project — New<br>knowledge for an integrated<br>management of human<br>activity in the sea<br>Pilot project — Biodiversity<br>protection through a results-<br>based remuneration of<br>ecological achievements<br>Pilot project — Transversal<br>communication on Union<br>policies related to<br>Environment: Tackling envir-<br>onmental awareness deficit<br>of Union citizens through<br>audiovisual tools (movies)<br>Pilot project — ‘Resource<br>efficiency’ in practice —<br>Closing mineral cycles|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>— <br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|800 000<br>p.m.<br>600 000<br>820 000<br>— <br>400 000<br>p.m.<br>600 000<br>600 000<br>750 000<br>400 000|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>500 000<br>p.m.<br>—|1 000 000<br>p.m.<br>400 000<br>1 050 000<br>p.m.<br>300 000<br>375 000<br>600 000<br>750 000<br>375 000<br>700 000|1 972 668,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 985 494,—<br>1 500 000,—<br>0,—|292 342,87<br>481 199,—<br>184 548,13<br>0,—<br>0,—<br>284 902,50<br>0,—<br>800 000,—<br>0,—<br>0,—<br>0,—|36,54<br>30,76<br>0 <br>71,23<br>133,33<br>0 <br>0 <br>0|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02 77 25<br>07 02 77 26<br>07 02 77 27<br>07 02 77 28<br>07 02 77 29|Preparatory action — An<br>integrated coastal communi-<br>cation and risk management<br>system<br>Pilot project — Creation of<br>South East European<br>regional centre on advanced<br>recycling of electric and elec-<br>tronic waste<br>Pilot project — Resource<br>efficient use of mixed wastes<br>Pilot project — Striking a<br>balance between the right of<br>the state to regulate<br>legitimate public policy<br>objectives, the rights of<br>investors to the protection of<br>their investments and the<br>rights of citizens with regard<br>to the environment and<br>public health in the light of<br>the Transatlantic Trade and<br>Investment Partnership<br>(TTIP)<br>Pilot project — Capacity<br>building, programmatic<br>development and communi-<br>cation in the field of envir-<br>onmental taxation and<br>budgetary reform<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**|2 <br>2 <br>2 <br>2 <br>2|— <br>p.m.<br>p.m.<br>400 000<br>1 000 000|— <br>225 000<br>150 000<br>200 000<br>500 000|— <br>750 000<br>500 000|p.m.<br>375 000<br>250 000|0,—|0,—||
|07 02 77 25<br>07 02 77 26<br>07 02 77 27<br>07 02 77 28<br>07 02 77 29|Preparatory action — An<br>integrated coastal communi-<br>cation and risk management<br>system<br>Pilot project — Creation of<br>South East European<br>regional centre on advanced<br>recycling of electric and elec-<br>tronic waste<br>Pilot project — Resource<br>efficient use of mixed wastes<br>Pilot project — Striking a<br>balance between the right of<br>the state to regulate<br>legitimate public policy<br>objectives, the rights of<br>investors to the protection of<br>their investments and the<br>rights of citizens with regard<br>to the environment and<br>public health in the light of<br>the Transatlantic Trade and<br>Investment Partnership<br>(TTIP)<br>Pilot project — Capacity<br>building, programmatic<br>development and communi-<br>cation in the field of envir-<br>onmental taxation and<br>budgetary reform<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**|2 <br>2 <br>2 <br>2 <br>2|1 400 000|6 555 789|1 750 000|8 083 552|5 458 162,—|5 451 360,88|83,15|
|07 02 77 25<br>07 02 77 26<br>07 02 77 27<br>07 02 77 28<br>07 02 77 29|Preparatory action — An<br>integrated coastal communi-<br>cation and risk management<br>system<br>Pilot project — Creation of<br>South East European<br>regional centre on advanced<br>recycling of electric and elec-<br>tronic waste<br>Pilot project — Resource<br>efficient use of mixed wastes<br>Pilot project — Striking a<br>balance between the right of<br>the state to regulate<br>legitimate public policy<br>objectives, the rights of<br>investors to the protection of<br>their investments and the<br>rights of citizens with regard<br>to the environment and<br>public health in the light of<br>the Transatlantic Trade and<br>Investment Partnership<br>(TTIP)<br>Pilot project — Capacity<br>building, programmatic<br>development and communi-<br>cation in the field of envir-<br>onmental taxation and<br>budgetary reform<br>_Article 07 02 77 — Subtotal_ <br>**Chapter 07 02 — Total**|2 <br>2 <br>2 <br>2 <br>2|**366 486 476**|**332 394 963**|**332 576 915**|**271 209 528**|**384 570 994,05**|**294 652 831,15**|**88,65**|

_**07 02 01**_ _**Contributing to a greener and more resource-efficient economy and to the development and implementation of Union**_
_**environmental policy and legislation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|120 670 000|29 371 242|125 439 106|4 260 237|||

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for the environment (Article 9), of which the first one is Environment and Resource Efficiency.

Specific objectives of this first priority area are set out in Article 10.

L 69/716 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 01**_ _(cont'd)_

All the types of funding defined in Articles 17, 18 and 22 can be financed by this appropriation.

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 02 02**_ _**Halting and reversing biodiversity loss**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|147 832 750|39 021 354|121 213 057|1 009 911|||

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for the environment (Article 9), of which the second one is Nature and Biodiversity.

Specific objectives of this second priority area are set out in Article 11.

All the types of funding defined in Articles 17, 18 and 22 can by financed by this appropriation.

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

At least 55 % of the budgetary resources allocated to projects supported by way of action grants under the subprogramme for Environment shall be dedicated to projects supporting the conservation of nature and biodiversity
(Article 9(3)).

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 03**_ _**Supporting better environmental governance and information at all levels**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|51 493 000|15 524 553|38 999 836|7 182 812|||

_Remarks_

Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme
for the environment (Article 9), of which the third one is Environment Governance and Information.

Specific objectives of this third priority area are set out in Article 12.

All the types of funding defined in Articles 17, 18 and 22 may be financed by this appropriation.

At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of
action grants or, where appropriate, financial instruments (Article 17(4)).

Operating grants shall support certain operational and administrative costs of non-profit making entities which pursue
an aim of general Union interest, are primarily active in the field of environment or climate action and are involved in
the development, implementation and enforcement of Union policy and legislation (Article 21).

Costs of technical assistance for selecting projects and monitoring, evaluating and auditing projects under the LIFE and
LIFE+ programme (including non-governmental organisations supported via operating grants) may also be financed by
this appropriation.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**07 02 04**_ _**Contribution to multilateral and international environment agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 600 000|3 235 347|3 500 000|2 394 437|1 881 942,13|1 964 276,77|

_Remarks_

This appropriation is intended to cover obligatory and voluntary contributions to a number of international
conventions, protocols and agreements to which the Union is party and preparatory work for future international
agreements involving the Union.

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 04**_ _(cont'd)_

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

_Legal basis_

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and
of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing
[Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea
against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships
[and aircraft (OJ L 240, 19.9.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=09&jj=19&type=L&nnn=240&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air
[pollution (OJ L 171, 27.6.1981, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=06&jj=27&type=L&nnn=171&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/72/EEC of 3 December 1981 on the conclusion of the Convention on the conservation of
[European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=02&jj=10&type=L&nnn=038&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
[species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=07&jj=19&type=L&nnn=210&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing
[with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1984&mm=07&jj=16&type=L&nnn=188&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on longrange transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation
[of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=07&jj=04&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on
[the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=16&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.2.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=16&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the
[protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=10&jj=28&type=L&nnn=267&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological
[Diversity (OJ L 309, 13.12.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=13&type=L&nnn=309&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the
[Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=03&jj=16&type=L&nnn=073&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on
[the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=08&jj=05&type=L&nnn=186&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environ[mental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5;](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=24&type=C&nnn=104&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
decision not published).

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for
[the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=12&type=L&nnn=342&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United
Nations Convention to combat desertification in countries seriously affected by drought and/or desertification,
[particularly in Africa (OJ L 83, 19.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=19&type=L&nnn=083&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine
[environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=04&jj=03&type=L&nnn=104&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary
[Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=03&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the
[Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=16&type=L&nnn=289&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the
[Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=31&type=L&nnn=201&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the
Convention on access to information, public participation in decision-making and access to justice in environmental
[matters (OJ L 124, 17.5.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=05&jj=17&type=L&nnn=124&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the
[UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=032&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European
[Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of
the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in
[international trade (OJ L 299, 28.10.2006, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=10&jj=28&type=L&nnn=299&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the
[Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=L&nnn=345&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006
[International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=12&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya
Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to
[the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0231&RechType=RECH_reference_pub&Submit=Search)

Expected adoption of a Council Decision on the accession of the European Union to the 1973 Convention on
International Trade in Endangered Species (the ‘Washington Convention’).

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_**07 02 04**_ _(cont'd)_

Expected adoption of a Council Decision on the conclusion of the Minamata Convention on mercury.

_**07 02 05**_ _**European Chemicals Agency**_

07 02 05 01 European Chemicals Agency — Activities in the field of biocides legislation

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 474 125|5 023 252|6 991 400,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operating expenditure for the activities
related to the implementation of the biocides legislation.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 5 789 000. An amount of EUR 314 875 coming from the
recovery of surplus is added to the amount of EUR 5 474 125 entered in the budget.

_Legal basis_

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012, concerning the making
[available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=06&jj=27&type=L&nnn=167&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 05 02 European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 130 235|1 285 735|1 561 500,—|

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 05**_ _(cont'd)_

07 02 05 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) for the
activities related to the implementation of Union legislation on the export and import of dangerous chemicals
(Regulation (EC) No 689/2008 of the European Parliament and of the Council of 17 June 2008 concerning the
[export and import of dangerous chemicals (OJ L 204, 31.7.2008, p. 1) and Regulation (EU) No 649/2012).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=31&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 1 222 000. An amount of EUR 91 765 coming from the
recovery of surplus is added to the amount of EUR 1 130 235 entered in the budget.

_Legal basis_

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and
[import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=27&type=L&nnn=201&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

_**07 02 06**_ _**European Environment Agency**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|34 886 366|35 365 929|41 740 292,32|

_Remarks_

This appropriation is intended to cover the Agency’s staff, administrative and operating expenditure.

The mission of the Agency is to provide the Union and the Member States with objective, reliable and comparable
information on the environment at European level, thus enabling them to take the requisite measures to protect the
environment, to assess the results of such measures and to inform the public.

L 69/722 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 06**_ _(cont'd)_

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the Swiss Confederation’s contribution to participation in Union programmes entered in Item 6 0 3
3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The establishment plan of the European Environment Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 36 309 240. An amount of EUR 1 422 874 coming from
the recovery of surplus is added to the amount of EUR 34 886 366 entered in the budget.

_Legal basis_

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European
[Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=21&type=L&nnn=126&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
[p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=21&type=L&nnn=126&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

_**07 02 51**_ _**Completion of previous environmental programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|197 195 952|—|206 603 663|326 937 697,60|236 944 001,18|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and resulting from the general objectives of the previous LIFE programmes and from other programmes and
general actions based on the Community environmental action programme.

13.3.2015 EN Official Journal of the European Union L 69/723

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 51**_ _(cont'd)_

_Legal basis_

Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant
to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
Community and pursuant to Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and
of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing
[Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1979&mm=04&jj=25&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and f lora (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=22&type=L&nnn=206&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[206, 22.7.1992, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=22&type=L&nnn=206&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the
[Financial Instrument for the Environment (LIFE) (OJ L 192, 28.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=28&type=L&nnn=192&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth
[Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=09&jj=10&type=L&nnn=242&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2152/2003 of the European Parliament and of the Council of 17 November 2003 concerning
[monitoring of forests and environmental interactions in the Community (Forest focus) (OJ L 324, 11.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=11&type=L&nnn=324&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**07 02 77**_ _**Pilot projects and preparatory actions**_

07 02 77 01 Pilot project — Environmental monitoring of the Black Sea Basin and a common European framework programme for
the development of the Black Sea region

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|138 879,47|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/724 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 02 Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework
programme for development of the Black Sea region

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|112 500|0,—|120 300,14|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|335 789|p.m.|731 052|0,—|299 508,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 04 Preparatory action — Future legal basis on harmonised Union forest information

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|175 000|—|120 000|0,—|455 000,—|

13.3.2015 EN Official Journal of the European Union L 69/725

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 04 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 05 Pilot project — Development of prevention activities to halt desertification in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|168 534,06|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 06 Preparatory action — Climate of the Carpathian basin

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|700 000|0,—|1 347 250,—|

_Remarks_

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

L 69/726 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 06 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 07 Pilot project — Recovery of obsolete vessels not used in the fishing trade

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 08 Pilot project — Economic loss due to high non-revenue water amounts in cities

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|381 000,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/727

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 09 Pilot project — Certification of low-carbon farming practices

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|95 000|0,—|317 125,11|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 10 Pilot project — Complex research on methods of controlling the spread of ragweed and pollen allergies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|150 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 11 Pilot project — A European refund system for aluminium beverage cans

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|0,—|

L 69/728 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 11 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 12 Pilot project — Literature review on the potential effects of climate change on drinking water protection areas across the
Union and the identification of priorities among different types of drinking water supplies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|180 771,60|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 13 Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the
Union’s outermost regions and overseas countries and territories)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|—|1 000 000|1 972 668,—|292 342,87|

13.3.2015 EN Official Journal of the European Union L 69/729

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 13 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 14 Pilot project — Plastic recycling cycle and marine environmental impact

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|481 199,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 15 Preparatory action — Development of prevention activities to halt desertification in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|—|400 000|0,—|184 548,13|

_Remarks_

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

L 69/730 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 15 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 16 Pilot project — Atmospheric precipitation — Protection and efficient use of fresh water

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|820 000|—|1 050 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 17 Pilot project — Comparative study of the pressures and measures in the major river basin management plans in the
Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/731

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 19 Pilot project — Marine litter recovery

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|—|300 000|0,—|284 902,50|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 20 Pilot project — Availability, use and sustainability of water for the production of nuclear and fossil energy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|375 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 21 Pilot project — New knowledge for an integrated management of human activity in the sea

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|—|600 000|0,—|800 000,—|

L 69/732 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 21 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 22 Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|500 000|750 000|1 985 494,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 23 Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental
awareness deficit of Union citizens through audiovisual tools (movies)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|750 000|p.m.|375 000|1 500 000,—|0,—|

13.3.2015 EN Official Journal of the European Union L 69/733

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 23 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 24 Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|—|700 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 25 Preparatory action — An integrated coastal communication and risk management system

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|0,—|

L 69/734 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 25 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 26 Pilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|750 000|375 000|||

_Remarks_

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

The pilot project aims at boosting the recycling of electric and electronic waste in the Balkan region. It insists on the
need to develop environmentally friendly infrastructure which also provides economic and social benefits to local
economies. These benefits can translate into profit for local communities through the creation of jobs in a more
sustainable way and for the industry with the recycling centre providing better access to raw materials both for the
region and for the EU. The project will be a step forward in the process of strengthening regional cohesion and
cooperation in the Balkan region as well as an important source of secondary raw materials for EU industries, thus
advancing the long-term EU goal of improving its resource-efficient use of materials, its higher independence on the
import of some raw materials from third countries, and the transition to a circular economy.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 27 Pilot project — Resource efficient use of mixed wastes

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|500 000|250 000|||

13.3.2015 EN Official Journal of the European Union L 69/735

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 27 _(cont'd)_

_Remarks_

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

Recycling of waste is an important pillar of the Resource Efficiency agenda. Yet high quality recycling in Europe is
limited and actually only well developed in a few Member States, therefore a huge potential of recoverable resources is
currently neglected. Whereas there is a strong focus in Europe on municipal solid waste (‘MSW’), this is only a small
fraction of all available waste. Dry mixed wastes such as commercial and industrial waste, bulky household waste and
construction and demolition waste (‘C&DW’) contain far more resources which can even be easier extracted than
materials out of (wet) MSW. Of these types of waste, C&DW is very significant, due to its volume (it comprises one third
of all waste in the EU) and the target currently set for it in Directive 2008/98/EC of the European Parliament and of the
[Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3) (Waste](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=22&type=L&nnn=312&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
Framework Directive) (70 % recycling).

Development of C&DW recycling (and indeed of the recycling of any type of waste) follows a certain ‘generic’ path, as
shown by the history of well performing countries. This means that general mechanisms for recycling can be identified
and best practices can be described. Based on some 30 years of recycling in a few Member States, templates and
guidelines should be made available for those Member States where recycling is still in its infancy. It is necessary to
stimulate recycling in Europe by the transfer of knowledge and expertise.

Important elements of recycling are for instance good control of waste f lows and quality assurance. Recycling industry
and authorities in a number of Member States have developed tools for this, for instance a system called Tracemat
(tracing materials) and quality assurance schemes including environmental testing and certification.

The recycling of mixed dry wastes needs to be developed. Valuable materials such as wood and plastics can be recovered
and made fit for new use. Recycling plants could also be used to treat MSW if the dry fraction is source separated.
Building up such sorting capacity is an option in Member States to find a right balance between recycling and
incineration.

_Goal_

The pilot project aims at boosting recycling in Member States, specifically concerning C&DW and related to that of dry
mixed wastes, by implementing efficient transfer of knowledge and expertise. It will also assist Member States in
reaching the targets under Directive 2008/98/EC. The key success factor is that the recycling industry itself is involved.
Its experts are acknowledged to be the best carriers of such expertise and knowledge. Specifically the project aims at
initiating, on an appropriate basis, recycling of C&DW in three (regions in) Member States. Historical experience will
serve as an example for Member States where this type of recycling has not taken off. As for other dry mixed wastes the
success cases will be analysed and blueprints for other Member States how to get there will be developed. In one (region
in a) Member State such recycling will be initiated.

A key issue of the project is to demonstrate the successful implementation of first steps to recycling of C&DW in
selected regions in Europe. For this to happen it is required that stakeholders in these regions agree to an
implementation plan. This plan describes goals to be achieved and actions to be taken. Those actions for most part
will ref lect the best practices developed on the basis of experiences in well performing Member States. Stakeholders
agree to the actions and parties are assigned to each action. Key issues are the reliable tracing of wastes and quality
control of recycled products.

L 69/736 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 27 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 28 Pilot project — Striking a balance between the right of the state to regulate legitimate public policy objectives, the rights
of investors to the protection of their investments and the rights of citizens with regard to the environment and public
health in the light of the Transatlantic Trade and Investment Partnership (TTIP)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|400 000|200 000|||||

_Remarks_

This pilot project will initiate public dialogue on environmental protection in the context of the TTIP. The dialogue will
involve all stakeholders, including representatives of governments, environmental experts and civil society. It will focus
on the principles of state regulation of legitimate public policy objectives, helping to formulate a common approach to
handling such policy objectives in the light of existing and future investment protection schemes. Such a dialogue is
essential for public understanding of both the need for state regulation in those areas and the need to ensure that all
stakeholders are treated fairly and may expect proportionate and predictable legislation to be passed.

Part of the appropriation will be spent on conducting objective SWOT analyses of the TTIP on the basis of which public
awareness of the real benefits and drawbacks can be increased.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

07 02 77 29 Pilot project — Capacity building, programmatic development and communication in the field of environmental
taxation and budgetary reform

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

13.3.2015 EN Official Journal of the European Union L 69/737

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_TITLE 07 — ENVIRONMENT_

**CHAPTER 07 02 — ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**07 02 77**_ _(cont'd)_

07 02 77 29 _(cont'd)_

_Remarks_

This pilot project will contribute to further development of market-based instruments (MBI) in the field of environmental policy by making civil society organisations better able to participate in EU policy-making on green public
procurement (GPP), the reduction of harmful subsidies and eco-taxation. Currently there is insufficient EU-level capacity
in these fields and little coordination of reform efforts in Member States and at EU level. Greater involvement of civil
society experts in the design and implementation of public procurement policies, the reduction of harmful subsidies and
eco-taxation would improve the uptake of such policies in the Member States. Networking between civil society and
public authorities interested in GPP, the reduction of harmful subsidies and eco-taxation would be a way of boosting EU
civil society capacity and drawing on experience in Member States through the exchange of best practices and greater
participation in the EU decision-making process.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/738 EN Official Journal of the European Union 13.3.2015

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_TITLE 07 — ENVIRONMENT_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR ENVIRONMENT

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR ENVIRONMENT

13.3.2015 EN Official Journal of the European Union L 69/739

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_TITLE 08_

**RESEARCH AND INNOVATION**

L 69/740 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**TITLE 08**

**RESEARCH AND INNOVATION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNO-<br>VATION’ POLICY AREA<br>HORIZON 2020 —<br>RESEARCH<br>EURATOM PROGRAMME<br>— INDIRECT ACTIONS<br>ITER<br>RESEARCH PROGRAMME<br>OF THE RESEARCH FUND<br>FOR COAL AND STEEL<br>**Title 08 — Total**|336 167 303<br>5 304 034 511<br>176 801 600<br>882 215 057<br>p.m.|336 167 303<br>4 926 435 655<br>218 007 294<br>506 677 968<br>p.m.|319 121 038<br>5 018 151 648<br>140 512 000<br>720 917 805<br>p.m.|319 121 038<br>3 192 746 926<br>102 676 396<br>476 101 060<br>p.m.|313 190 570,70<br>6 005 315 071,07<br>373 401 189,16<br>1 209 394 563,47<br>53 655 461,18|313 190 570,70<br>4 660 403 095,95<br>312 204 136,86<br>480 715 680,20<br>48 797 084,52|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNO-<br>VATION’ POLICY AREA<br>HORIZON 2020 —<br>RESEARCH<br>EURATOM PROGRAMME<br>— INDIRECT ACTIONS<br>ITER<br>RESEARCH PROGRAMME<br>OF THE RESEARCH FUND<br>FOR COAL AND STEEL<br>**Title 08 — Total**|**6 699 218 471**|**5 987 288 220**|**6 198 702 491**|**4 090 645 420**|**7 954 956 855,58**|**5 815 310 568,23**|

13.3.2015 EN Official Journal of the European Union L 69/741

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_TITLE 08 — RESEARCH AND INNOVATION_

**TITLE 08**

**RESEARCH AND INNOVATION**

_Remarks_

These remarks apply to all the budget lines in this title.

Research and innovation activities under this title will contribute to three main research programmes, i.e. Horizon
2020, Euratom and the programme for the ITER project. It will also cover research programmes of the research fund for
coal and steel.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of Europe
and ensuring optimum use thereof.

Particular account will be taken of the need to step up efforts to enhance the participation and role of women in science
and research.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

These appropriations also cover administrative expenditure, including expenditure on staff, whether covered by the Staff
Regulations or not, information, publications, administrative and technical operation, and certain other expenditure
items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form
an integral part, including the action and initiatives necessary for preparation and monitoring of the Union’s strategy on
research, technological development and demonstration (RTD).

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research will be
entered in Item 6 0 1 6 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

L 69/742 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

Additional appropriations will be made available under Items 08 02 50 01, 08 03 50 01 and 08 04 50 01.

Administrative appropriations of this title will be provided under Article 08 01 05.

13.3.2015 EN Official Journal of the European Union L 69/743

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_TITLE 08 — RESEARCH AND INNOVATION_

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>08 01 05 21|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Research and innovation’ policy_**<br>**_area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — Euratom programme<br>External personnel implementing research and<br>innovation programmes — Euratom programme<br>Other management expenditure for research and<br>innovation programmes — Euratom programme<br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — ITER|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|8 559 194<br>279 619<br>382 840|8 392 076<br>278 259<br>383 826|8 850 671,53<br>139 227,64<br>394 564,—|103,41 <br>49,79<br>103,06|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>08 01 05 21|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Research and innovation’ policy_**<br>**_area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — Euratom programme<br>External personnel implementing research and<br>innovation programmes — Euratom programme<br>Other management expenditure for research and<br>innovation programmes — Euratom programme<br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — ITER|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|662 459|662 085|533 791,64|80,58|
|08 01<br>**_08 01 01_**<br>**_08 01 02_**<br>08 01 02 01<br>08 01 02 11<br>**_08 01 03_**<br>**_08 01 05_**<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 05 11<br>08 01 05 12<br>08 01 05 13<br>08 01 05 21|ADMINISTRATIVE EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Research and innovation’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure of the ‘Research and innovation’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 08 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Research and innovation’ policy_**<br>**_area_** <br>**_Support expenditure for research and innovation_**<br>**_programmes in the ‘Research and innovation’_**<br>**_policy area_** <br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research and<br>innovation programmes — Horizon 2020<br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — Euratom programme<br>External personnel implementing research and<br>innovation programmes — Euratom programme<br>Other management expenditure for research and<br>innovation programmes — Euratom programme<br>Expenditure related to officials and temporary staff<br>implementing research and innovation<br>programmes — ITER|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|543 389<br>104 430 000<br>27 432 315<br>51 172 413<br>9 645 000<br>720 000<br>3 117 000<br>7 033 943|543 304<br>106 740 801<br>24 484 000<br>37 484 811<br>11 607 000<br>932 000<br>4 413 000<br>5 128 000|665 358,75<br>108 764 594,85<br>28 175 642,33<br>46 501 435,98<br>11 237 995,46<br>1 041 142,60<br>4 210 230,53<br>4 964 972,69|122,45 <br>104,15<br>102,71<br>90,87<br>116,52<br>144,60<br>135,07<br>70,59|

L 69/744 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_08 01 05_** <br>08 01 05 22<br>08 01 05 23<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04|_(cont'd)_ <br>External personnel implementing research and<br>innovation programmes — ITER<br>Other management expenditure for research and<br>innovation programmes — ITER<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|225 000<br>2 450 000|133 000<br>1 846 000|148 575,07<br>1 761 179,62|66,03<br>71,88|
|**_08 01 05_** <br>08 01 05 22<br>08 01 05 23<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04|_(cont'd)_ <br>External personnel implementing research and<br>innovation programmes — ITER<br>Other management expenditure for research and<br>innovation programmes — ITER<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|206 225 671|192 768 612|206 805 769,13|100,28|
|**_08 01 05_** <br>08 01 05 22<br>08 01 05 23<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04|_(cont'd)_ <br>External personnel implementing research and<br>innovation programmes — ITER<br>Other management expenditure for research and<br>innovation programmes — ITER<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|37 572 770<br>57 578 641<br>21 056 283<br>3 968 896|39 415 000<br>56 369 001<br>19 055 000<br>1 915 960|40 092 000,—<br>46 765 400,—<br>9 477 579,65|106,70<br>81,22<br>45,01|
|**_08 01 05_** <br>08 01 05 22<br>08 01 05 23<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04|_(cont'd)_ <br>External personnel implementing research and<br>innovation programmes — ITER<br>Other management expenditure for research and<br>innovation programmes — ITER<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|120 176 590|116 754 961|96 334 979,65|80,16|
|**_08 01 05_** <br>08 01 05 22<br>08 01 05 23<br>**_08 01 06_**<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04|_(cont'd)_ <br>External personnel implementing research and<br>innovation programmes — ITER<br>Other management expenditure for research and<br>innovation programmes — ITER<br>_Article 08 01 05 — Subtotal_ <br>**_Executive agencies_** <br>European Research Council Executive Agency —<br>contribution from Horizon 2020<br>Research Executive Agency — Contribution from<br>Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020<br>_Article 08 01 06 — Subtotal_ <br>**Chapter 08 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**336 167 303**|**319 121 038**|**313 190 570,70**|**93,17**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 559 194|8 392 076|8 850 671,53|

_**08 01 02**_ _**External personnel and other management expenditure of the ‘Research and innovation’ policy area**_

08 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|279 619|278 259|139 227,64|

08 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|382 840|383 826|394 564,—|

13.3.2015 EN Official Journal of the European Union L 69/745

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Research and**_
_**innovation’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|543 389|543 304|665 358,75|

_**08 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area**_

08 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|104 430 000|106 740 801|108 764 594,85|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under
the non-nuclear programmes, including staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 08 02.

08 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|27 432 315|24 484 000|28 175 642,33|

L 69/746 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 08 02.

08 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|51 172 413|37 484 811|46 501 435,98|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

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

This appropriation is also intended to cover expenditure on technical and administrative assistance relating to the
identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as
conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation

expenses.

13.3.2015 EN Official Journal of the European Union L 69/747

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 03 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 08 02.

08 01 05 11 Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom

programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 645 000|11 607 000|11 237 995,46|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Euratom programme, occupying posts on the authorised establishment plans engaged in indirect action
under the nuclear programmes, including staff posted in Union delegations.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 08 03.

L 69/748 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 12 External personnel implementing research and innovation programmes — Euratom programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|720 000|932 000|1 041 142,60|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Euratom programme, in the form of indirect action under the nuclear programmes, including external
personnel posted in Union delegations.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 08 03.

08 01 05 13 Other management expenditure for research and innovation programmes — Euratom programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 117 000|4 413 000|4 210 230,53|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Euratom programme, in the form of indirect action under the nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

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

This appropriation is also intended to cover expenditure on technical and administrative assistance relating to the
identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as
conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation

expenses.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/749

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 13 _(cont'd)_

_Legal basis_

See Chapter 08 03.

08 01 05 21 Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|7 033 943|5 128 000|4 964 972,69|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — the programme for the ITER project, occupying posts on the authorised establishment plans engaged in
indirect action under the nuclear and non-nuclear programmes, including staff posted in Union delegations.

_Legal basis_

See Chapter 08 04.

08 01 05 22 External personnel implementing research and innovation programmes — ITER

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|225 000|133 000|148 575,07|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes,
including external personnel posted in Union delegations.

_Legal basis_

See Chapter 08 04.

08 01 05 23 Other management expenditure for research and innovation programmes — ITER

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 450 000|1 846 000|1 761 179,62|

L 69/750 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 05**_ _(cont'd)_

08 01 05 23 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes,
including other administrative expenditure incurred by staff posted in Union delegations.

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

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

_Legal basis_

See Chapter 08 04.

_**08 01 06**_ _**Executive agencies**_

08 01 06 01 European Research Council Executive Agency — contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|37 572 770|39 415 000|40 092 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Agency’s role in the management of Horizon 2020 — the framework programme for
research and innovation (2014-2020) and the seventh framework programme of the European Community for
research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/751

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 01 _(cont'd)_

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2008/37/EC of 14 December 2007 setting up the European Research Council Executive Agency
for the management of the specific Community programme Ideas in the field of frontier research in application of
[Council Regulation (EC) No 58/2003 (OJ L 9, 12.1.2008, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=12&type=L&nnn=009&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council
[Executive Agency and repealing Decision 2008/37/EC (OJ L 346, 20.12.2013, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

L 69/752 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 01 _(cont'd)_

Commission Decision C(2013) 9428 of 20 December 2013 delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

08 01 06 02 Research Executive Agency — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|57 578 641|56 369 001|46 765 400,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the
Agency’s role in the management of Horizon 2020 — the framework programme for research and innovation (20142020) and the seventh framework programme of the European Community for research, technological development
and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/753

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 02 _(cont'd)_

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0272&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the
management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field
[of research in application of Council Regulation (EC) No 58/2003 (OJ L 11, 15.1.2008, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=15&type=L&nnn=011&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency
[and repealing Decision 2008/46/EC (OJ L 346, 20.12.2013, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a
view to performance of tasks linked to the implementation of Union programmes in the field of research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

08 01 06 03 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 056 283|19 055 000|9 477 579,65|

_Remarks_

This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized
Enterprises incurred as a result of the Agency’s role in the management of Horizon 2020 — the framework programme
for research and innovation (2014-2020) and the seventh framework programme of the European Community for
research, technological development and demonstration activities (2007-2013).

L 69/754 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 03 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
[programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=15&type=L&nnn=176&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy
Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/
[2003 (OJ L 5, 9.1.2004, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the
[Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (OJ L 140,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)
[1.6.2007, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=01&type=L&nnn=140&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness
and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe
Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework
Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of
appropriations entered in the Community budget.

13.3.2015 EN Official Journal of the European Union L 69/755

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 03 _(cont'd)_

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small
[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and
Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in
the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

08 01 06 04 Innovation and Networks Executive Agency — Contribution from Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 968 896|1 915 960||

_Remarks_

This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred
as a result of the Agency’s role in the management of Horizon 2020 — the framework programme for research and
innovation (2014-2020) and the seventh framework programme of the European Community for research, technological development and demonstration activities (2007-2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

L 69/756 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA** _(cont'd)_

_**08 01 06**_ _(cont'd)_

08 01 06 04 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks
[Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (OJ L 352, 24.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)
[p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=24&type=L&nnn=352&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and
innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.

13.3.2015 EN Official Journal of the European Union L 69/757

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructures,<br>including e-infrastructures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology and<br>advanced manufacturing<br>and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food and<br>other bio-based products<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Achieving a European<br>transport system that is<br>resource-efficient, envir-<br>onmentally friendly, safe<br>and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 650 723 198<br>p.m.<br>188 149 548|449 911 575<br>p.m.<br>73 032 317|1 641 772 694<br>p.m.<br>171 632 176|44 756 352<br>p.m.<br>309 837||||
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructures,<br>including e-infrastructures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology and<br>advanced manufacturing<br>and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food and<br>other bio-based products<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Achieving a European<br>transport system that is<br>resource-efficient, envir-<br>onmentally friendly, safe<br>and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 838 872 746|522 943 892|1 813 404 870|45 066 189||||
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructures,<br>including e-infrastructures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology and<br>advanced manufacturing<br>and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food and<br>other bio-based products<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Achieving a European<br>transport system that is<br>resource-efficient, envir-<br>onmentally friendly, safe<br>and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|503 592 719<br>342 534 670<br>36 588 561|178 666 161<br>282 101 522<br>33 186 975|460 847 841<br>363 564 753<br>33 663 565|42 681 808<br>310 056 561<br>3 067 854||||
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructures,<br>including e-infrastructures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology and<br>advanced manufacturing<br>and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food and<br>other bio-based products<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Achieving a European<br>transport system that is<br>resource-efficient, envir-<br>onmentally friendly, safe<br>and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|882 715 950|493 954 658|858 076 159|355 806 223||||
|08 02<br>**_08 02 01_**<br>08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04|HORIZON 2020 —<br>RESEARCH <br>**_Excellent science_** <br>Strengthening frontier<br>research in the European<br>Research Council<br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructures,<br>including e-infrastructures<br>_Article 08 02 01 —_<br>_Subtotal_ <br>**_Industrial leadership_** <br>Leadership in nanotech-<br>nologies, advanced<br>materials, laser tech-<br>nology, biotechnology and<br>advanced manufacturing<br>and processing<br>Enhancing access to risk<br>finance for investing in<br>research and innovation<br>Increasing innovation in<br>small and medium-sized<br>enterprises (SMEs)<br>_Article 08 02 02 —_<br>_Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health<br>and well-being<br>Securing sufficient<br>supplies of safe, healthy<br>and high quality food and<br>other bio-based products<br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>Achieving a European<br>transport system that is<br>resource-efficient, envir-<br>onmentally friendly, safe<br>and seamless|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|540 954 714<br>94 094 592<br>313 168 348<br>159 469 104|271 316 606<br>83 884 929<br>137 003 313<br>288 354 444|545 411 715<br>201 772 598<br>278 434 628<br>394 541 594|40 118 438<br>22 468 062<br>28 655 994<br>8 086 531||||

L 69/758 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 03_** <br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**<br>**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37|_(cont'd)_ <br>Achieving a resource-<br>efficient and climate<br>change resilient economy<br>and a sustainable supply<br>of raw materials<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading excellence and_**<br>**_widening participation_** <br>**_Horizontal activities of_**<br>**_Horizon 2020_** <br>**_Science with and for_**<br>**_society_** <br>**_Joint Undertakings_** <br>Innovative Medicines<br>Initiative 2 Joint Under-<br>taking (IMI2) — Support<br>expenditure<br>Innovative Medicines<br>Initiative 2 Joint Under-<br>taking (IMI2)<br>Bio-Based Industries Joint<br>Undertaking<br>(BBI) — Support<br>expenditure<br>Bio-Based Industries Joint<br>Undertaking (BBI)<br>Clean Sky 2 Joint Under-<br>taking (Clean Sky<br>2) — Support expenditure<br>Clean Sky 2 Joint Under-<br>taking (Clean Sky 2)<br>Fuel Cells and Hydrogen 2<br>Joint Undertaking<br>(FCH2) — Support<br>expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|297 719 374<br>114 233 382|131 157 582<br>74 273 114|271 940 800<br>134 023 811|2 478 694<br>17 625 757||||
|**_08 02 03_** <br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**<br>**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37|_(cont'd)_ <br>Achieving a resource-<br>efficient and climate<br>change resilient economy<br>and a sustainable supply<br>of raw materials<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading excellence and_**<br>**_widening participation_** <br>**_Horizontal activities of_**<br>**_Horizon 2020_** <br>**_Science with and for_**<br>**_society_** <br>**_Joint Undertakings_** <br>Innovative Medicines<br>Initiative 2 Joint Under-<br>taking (IMI2) — Support<br>expenditure<br>Innovative Medicines<br>Initiative 2 Joint Under-<br>taking (IMI2)<br>Bio-Based Industries Joint<br>Undertaking<br>(BBI) — Support<br>expenditure<br>Bio-Based Industries Joint<br>Undertaking (BBI)<br>Clean Sky 2 Joint Under-<br>taking (Clean Sky<br>2) — Support expenditure<br>Clean Sky 2 Joint Under-<br>taking (Clean Sky 2)<br>Fuel Cells and Hydrogen 2<br>Joint Undertaking<br>(FCH2) — Support<br>expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|1 519 639 514|985 989 988|1 826 125 146|119 433 476||||
|**_08 02 03_** <br>08 02 03 05<br>08 02 03 06<br>**_08 02 04_**<br>**_08 02 05_**<br>**_08 02 06_**<br>**_08 02 07_**<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34<br>08 02 07 35<br>08 02 07 36<br>08 02 07 37|_(cont'd)_ <br>Achieving a resource-<br>efficient and climate<br>change resilient economy<br>and a sustainable supply<br>of raw materials<br>Fostering inclusive, inno-<br>vative and reflective<br>European societies<br>_Article 08 02 03 —_<br>_Subtotal_ <br>**_Spreading excellence and_**<br>**_widening participation_** <br>**_Horizontal activities of_**<br>**_Horizon 2020_** <br>**_Science with and for_**<br>**_society_** <br>**_Joint Undertakings_** <br>Innovative Medicines<br>Initiative 2 Joint Under-<br>taking (IMI2) — Support<br>expenditure<br>Innovative Medicines<br>Initiative 2 Joint Under-<br>taking (IMI2)<br>Bio-Based Industries Joint<br>Undertaking<br>(BBI) — Support<br>expenditure<br>Bio-Based Industries Joint<br>Undertaking (BBI)<br>Clean Sky 2 Joint Under-<br>taking (Clean Sky<br>2) — Support expenditure<br>Clean Sky 2 Joint Under-<br>taking (Clean Sky 2)<br>Fuel Cells and Hydrogen 2<br>Joint Undertaking<br>(FCH2) — Support<br>expenditure|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|93 183 570<br>47 450 000<br>54 853 984<br>670 585<br>211 379 415<br>1 600 083<br>200 495 917<br>1 864 218<br>339 977 529<br>466 833|62 039 896<br>10 136 096<br>25 322 763<br>668 978<br>57 627 199<br>1 596 249<br>17 527 581<br>1 859 751<br>94 370 545<br>465 714|66 905 973<br>p.m.<br>p.m.<br>490 000<br>207 300 000<br>977 500<br>50 000 000<br>1 225 333<br>100 000 000<br>292 667|5 253 030 <br>p.m. <br>p.m. <br>490 000<br>16 600 000<br>977 500<br>p.m.<br>1 225 333<br>13 000 000<br>292 667||||

13.3.2015 EN Official Journal of the European Union L 69/759

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen 2<br>Joint Undertaking (FCH2)<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the use<br>of homeopathy and<br>phytotherapy in livestock<br>farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|109 114 167|29 060 885|93 354 000|p.m.||||
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen 2<br>Joint Undertaking (FCH2)<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the use<br>of homeopathy and<br>phytotherapy in livestock<br>farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|865 568 747|203 176 902|453 639 500|32 585 500||||
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen 2<br>Joint Undertaking (FCH2)<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the use<br>of homeopathy and<br>phytotherapy in livestock<br>farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|244 938 910,—|178 180 513,45||
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen 2<br>Joint Undertaking (FCH2)<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the use<br>of homeopathy and<br>phytotherapy in livestock<br>farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|p.m.|p.m.|p.m.|p.m.|244 938 910,—|178 180 513,45||
|**_08 02 07_** <br>08 02 07 38<br>**_08 02 50_**<br>08 02 50 01<br>08 02 50 02<br>**_08 02 51_**<br>**_08 02 52_**<br>**_08 02 77_**<br>08 02 77 01|_(cont'd)_ <br>Fuel Cells and Hydrogen 2<br>Joint Undertaking (FCH2)<br>_Article 08 02 07 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and tech-_**<br>**_nological development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 08 02 50 —_<br>_Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_— EC indirect action_**<br>**_(2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Indirect_**<br>**_action (prior to 2007)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coor-<br>dinate research on the use<br>of homeopathy and<br>phytotherapy in livestock<br>farming|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|p.m.<br>p.m.<br>p.m.|2 618 411 227<br>3 585 233<br>p.m.|p.m.<br>p.m.<br>p.m.|2 618 132 885<br>16 232 123<br>125 000|5 758 233 929,92<br>1 642 231,15<br>0,—|4 435 457 503,64<br>46 517 673,92<br>0,—|169,39 <br>1 297,48|

L 69/760 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 77_** <br>08 02 77 02<br>08 02 77 03<br>08 02 77 04|_(cont'd)_ <br>Pilot project —<br>Recovering critical raw<br>materials through<br>recycling: an opportunity<br>for the European Union<br>and the African Union<br>Pilot project — Research<br>and development for<br>poverty-related and<br>neglected diseases in<br>achieving universal health<br>coverage post-2015<br>Preparatory action —<br>Towards a single and<br>innovative European<br>transport system<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 — Total**|4 <br>1.1<br>1.1|p.m.<br>750 000<br>1 000 000|p.m.<br>375 000<br>500 000|—|112 500|500 000,—|247 404,94||
|**_08 02 77_** <br>08 02 77 02<br>08 02 77 03<br>08 02 77 04|_(cont'd)_ <br>Pilot project —<br>Recovering critical raw<br>materials through<br>recycling: an opportunity<br>for the European Union<br>and the African Union<br>Pilot project — Research<br>and development for<br>poverty-related and<br>neglected diseases in<br>achieving universal health<br>coverage post-2015<br>Preparatory action —<br>Towards a single and<br>innovative European<br>transport system<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 — Total**|4 <br>1.1<br>1.1|1 750 000|875 000|p.m.|237 500|500 000,—|247 404,94|28,27|
|**_08 02 77_** <br>08 02 77 02<br>08 02 77 03<br>08 02 77 04|_(cont'd)_ <br>Pilot project —<br>Recovering critical raw<br>materials through<br>recycling: an opportunity<br>for the European Union<br>and the African Union<br>Pilot project — Research<br>and development for<br>poverty-related and<br>neglected diseases in<br>achieving universal health<br>coverage post-2015<br>Preparatory action —<br>Towards a single and<br>innovative European<br>transport system<br>_Article 08 02 77 —_<br>_Subtotal_ <br>**Chapter 08 02 — Total**|4 <br>1.1<br>1.1|**5 304 034 511**|**4 926 435 655**|**5 018 151 648**|**3 192 746 926**|**6 005 315 071,07**|**4 660 403 095,95**|**94,60**|

_Remarks_

These budgetary remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 —the framework programme for research and innovation, which
covers the 2014-2020 period and brings together all existing Union research and innovation funding, including the
framework programme for research, the innovation related activities of the competitiveness and innovation framework
programme and the European Institute of Innovation and Technology (EIT). The programme shall play a central role in
the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’ and other f lagship initiatives, notably ‘A
digital agenda for Europe’ ‘Resource-efficient Europe’ and ‘An industrial policy for the globalisation era’, as well as in the
development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an
economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research,
development and innovation funding.

This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and
of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/761

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_**08 02 01**_ _**Excellent science**_

_Remarks_

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

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 650 723 198|449 911 575|1 641 772 694|44 756 352|||

_Remarks_

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

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(1)(a) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

L 69/762 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 01**_ _(cont'd)_

08 02 01 02 Strengthening research in future and emerging technologies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Activities under the ‘Future and emerging technologies’ (FET) specific objective shall support fundamental science and
technology research exploring new future technologies by challenging current paradigms and venturing into unknown
areas. In addition, FET activities shall address a number of promising exploratory research themes with the potential to
generate a critical mass of inter-related projects that, together, make up a broad and multifaceted exploration of the
themes and build a European pool of knowledge. Finally, FET activities shall support ambitious large-scale, sciencedriven research aiming to achieve a scientific breakthrough. Such activities will benefit from the alignment of European
and national agendas.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(1)(b) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 01 03 Strengthening European research infrastructures, including e-infrastructures

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|188 149 548|73 032 317|171 632 176|309 837|||

13.3.2015 EN Official Journal of the European Union L 69/763

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 01**_ _(cont'd)_

08 02 01 03 _(cont'd)_

_Remarks_

Research infrastructures activity will ensure the implementation and operation of the ESFRI (European Strategy Forum
for Research Infrastructure) and other world-class research infrastructures, including the development of regional
partner facilities, for 2020 and beyond. In addition, the integration of and access to national research infrastructures and
the development, deployment and operation of e-infrastructures will be ensured. The activity will also encourage
research infrastructures to act as early adopters of technology, promote research and development (R&D) partnerships
with industry, facilitate industrial use of research infrastructures and stimulate the creation of innovation clusters.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(1)(d) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 02**_ _**Industrial leadership**_

_Remarks_

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

08 02 02 01 Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and
processing

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|503 592 719|178 666 161|460 847 841|42 681 808|||

L 69/764 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 01 _(cont'd)_

_Remarks_

Leadership in enabling and industrial technologies shall provide dedicated support for research, development and
demonstration on nanotechnology, advanced materials, biotechnology and advanced manufacturing and processing.
Emphasis will be placed on interactions and convergence across and between the different technologies. In addition,
emphasis shall be on R & D, large-scale pilots and demonstration activities, test beds and living labs, prototyping and
product validation in pilot lines. Activities shall be designed to boost industrial competitiveness by stimulating industry,
and in particular SMEs, to make more research and innovation investment.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(2)(a)(ii) to (v) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|342 534 670|282 101 522|363 564 753|310 056 561|||

_Remarks_

The aim of this activity is to help companies and other types of organisation engaged in research and innovation (R&I)
to gain easier access, via financial instruments, to loans, guarantees, counter-guarantees and hybrid, mezzanine and
equity finance. Debt and equity facilities will be run in a demand-driven manner, though the priorities of particular
sectors or of other Union programmes will be targeted if top-up funding is made available. The focus is on attracting
private investments into R&I. The European Investment Bank (EIB) and the European Investment Fund (EIF) will play an
important role, as entrusted entities, in implementing each financial instrument facility on behalf of and in partnership
with the Commission. Part of this appropriation will be used to reinforce, in the form of paid-in capital, the EIF’s capital
base.

13.3.2015 EN Official Journal of the European Union L 69/765

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 02 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(2)(b) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 02 03 Increasing innovation in small and medium-sized enterprises (SMEs)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|36 588 561|33 186 975|33 663 565|3 067 854|||

_Remarks_

To support the participation of SMEs in Horizon 2020 a dedicated market-oriented instrument will be introduced,
which will target all types of innovative SMEs that wish to develop, grow and internationalise. In addition, support will
be provided to research intensive SMEs in transnational research projects and to women-led start-ups. Activities
enhancing the innovation capacity of SMEs and improving the framework conditions for innovation will also be
supported.

In accordance with Regulation (EU) No 1291/2013, support will be provided to innovation in SMEs through the
implementation of an SME instrument under a single management system and implemented in a bottom-up manner. In
accordance with Annex II of that Regulation within the target of allocating a minimum of 20 % of the total combined
budgets for the specific objective ‘Leadership in enabling and industrial technologies’ and the priority ‘Societal
challenges’ for SMEs, a minimum of 5 % of those combined budgets will be initially allocated to the dedicated SME
instrument. A minimum of 7 % of the total budgets of the specific objective ‘Leadership in enabling and industrial
technologies’ and the priority ‘Societal challenges’ will be allocated to the dedicated SME instrument averaged over the
duration of Horizon 2020.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(2)(c) thereof.

L 69/766 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 03 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 03**_ _**Societal challenges**_

_Remarks_

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

08 02 03 01 Improving lifelong health and well-being

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|540 954 714|271 316 606|545 411 715|40 118 438|||

_Remarks_

Lifelong health and well-being for all, high-quality and economically sustainable health and care systems, and
opportunities for new jobs and growth in the health sector and its related industries are the aims of this activity. To
that respect activities will focus on effective health promotion and disease prevention (e.g. understanding the
determinants of health, developing better preventive vaccines). Particular attention will be paid to gender- and agerelated health specificities. In addition, emphasis will be placed on managing, treating and curing disease, disability and
reduced functionality (e.g. by transferring knowledge to clinical practice and scalable innovation actions, better use of
health data, independent and assisted living). Furthermore, efforts will be made to improve decision-making in
prevention and treatment provision, identify and support the dissemination of best practice in the healthcare sector,
and support integrated care and the uptake of technological, organisational and social innovations empowering in
particular older persons as well as disabled persons to remain active and independent. Finally, activities will be based on
a gender-sensitive approach that recognises, amongst other things, the position of women in both the informal and the
formal care sector.

13.3.2015 EN Official Journal of the European Union L 69/767

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 01 _(cont'd)_

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

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(3)(a) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 03 02 Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|94 094 592|83 884 929|201 772 598|22 468 062|||

_Remarks_

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

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(3)(b) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

L 69/768 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 03 Making the transition to a reliable, sustainable and competitive energy system

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|313 168 348|137 003 313|278 434 628|28 655 994|||

_Remarks_

Efforts to ensure a secure, clean and efficient energy supply will focus on reducing the Union’s energy consumption and
carbon footprint (for example through affordable systems and components incorporating smart technologies) and
securing a low-cost, low-carbon electricity supply (for example through research, development and full-scale demonstration of innovative renewables and carbon capture and storage technologies). There will be a special focus on
alternative fuels and mobile energy sources and on developing a single, smart European electricity grid. Activities will
also focus on multidisciplinary research for energy technologies and joint implementation of pan-European research
programmes and world-class facilities. Furthermore, tools, methods and models for robust and transparent policy
support will be developed and market uptake of energy innovation will be promoted. 85 % of the budget appropriations will be allocated to the renewable and end-use energy efficiency policy areas, including smart grids, energy
storage and smart cities and communities from 2014 onwards.

In acknowledgment of the essential role of end-user energy efficiency and renewable energy for furthering energy
security in the Union, market uptake measures will be supported through an ‘Intelligent energy Europe III’ programme
to build capacity, improve governance and overcome market barriers so that energy efficiency and renewable energy
solutions can be rolled out. Part of the appropriations in the overall energy challenge budget will therefore be spent on
market uptake activities for existing renewable and energy efficiency technologies within the programme, carried out by
a dedicated management structure, and will include support for sustainable energy policy implementation, capacity
building and mobilisation of financing for investment, in line with what has been done to date.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(3)(c) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 03 04 Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|159 469 104|288 354 444|394 541 594|8 086 531|||

13.3.2015 EN Official Journal of the European Union L 69/769

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 04 _(cont'd)_

_Remarks_

Under this activity emphasis will be placed on resource-efficient transport (e.g. accelerating the development and
deployment of a new generation of electric and other low or zero emission aircraft, vehicles and vessels) as well as on
better mobility with less congestion and more safety and security (e.g. promoting integrated door-to-door transport and
logistics). The focus will also be on reinforcing the competitiveness and performance of European transport manufacturing industries and related services, by, for instance, developing the next generation of innovative transport means
and preparing the ground for the following one. Activities aiming at improving the understanding of transport-related
socioeconomic trends and prospects, and at providing policymakers with evidence-based data and analyses will also be
supported.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(3)(d) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 03 05 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|297 719 374|131 157 582|271 940 800|2 478 694|||

_Remarks_

The main focus of this activity is to achieve a resource-efficient and climate change resilient economy and a sustainable
supply of raw materials in order to meet the needs of a growing global population within the sustainable limits of the
planet’s natural resources. To that respect emphasis will be placed on fighting and adapting to climate change, on
sustainably managing natural resources and ecosystems and on enabling the transition towards a green economy
through eco-innovation. Comprehensive and sustained global environmental observation and information systems will
also be developed.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(3)(e) thereof.

L 69/770 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 05 _(cont'd)_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

08 02 03 06 Fostering inclusive, innovative and reflective European societies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|114 233 382|74 273 114|134 023 811|17 625 757|||

_Remarks_

The aim of this activity is to contribute to making European societies more inclusive, innovative and reflective, by
promoting smart, sustainable and inclusive growth. Actions will support coordinated policymaking through the
development of evidence, tools, forward-looking activities and pilots to increase transnational efficiency and economic
impact of research and innovation policies and achieve a well-functioning European Research Area and Innovation
Union. Actions will also aim at closing the innovation divide, ensuring societal engagement in research and innovation
and fostering gender balance in research teams, promoting coherent and effective cooperation with third countries and
developing an understanding of Europe’s intellectual basis: its history and the many European and non-European
inf luences, as an inspiration for our lives today.

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

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(3)(f) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/771

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 04**_ _**Spreading excellence and widening participation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|93 183 570|62 039 896|66 905 973|5 253 030|||

_Remarks_

The aim of those activities is to fully exploit the potential of Europe’s talent pool and to ensure that the benefits of an
innovation-led economy are both maximised and widely distributed across the Union in accordance with the principle
of excellence. By nurturing and connecting pools of excellence, the activities proposed will contribute to strengthening
the European Research Area.

The activities will focus on teaming of excellent research institutions and low-performing RDI regions aiming at the
creation of new (or significant upgrade of existing) centres of excellence in low performing RDI Member States and
regions, twinning of research institutions, establishing ‘ERA Chairs’, a Policy Support Facility to improve the design,
implementation, and evaluation of national/regional research and innovation policies, supporting access to international
networks for excellent researchers and innovators who lack sufficient involvement in European and international
networks and strengthening the administrative and operational capacity of transnational networks of national contact
points, including through training.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(4)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 05**_ _**Horizontal activities of Horizon 2020**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 450 000|10 136 096|p.m.|p.m.|||

_Remarks_

This appropriation covers actions of a horizontal nature, which support the implementation of Horizon 2020. This
includes, for example, activities which aim to support communication and dissemination, as well as make use of results
to support innovation and competitiveness. This may also entail cross-cutting activities involving several priorities of
Horizon 2020.

L 69/772 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 05**_ _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**08 02 06**_ _**Science with and for society**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|54 853 984|25 322 763|p.m.|p.m.|||

_Remarks_

_Former Article 08 02 04_

The aim of this activity is to build effective cooperation between science and society, to recruit new talent for science
and to pair scientific excellence with social awareness and responsibility. Emphasis will be placed on the attractiveness of
science education and careers for young people, gender equality, the better integration of citizens’ interests and values in
science and innovation, and the development of the governance for the advancement of responsible research and
innovation by all stakeholders (researchers, public authorities, industry and civil society organisations).

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(5)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/773

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _**Joint Undertakings**_

08 02 07 31 Innovative Medicines Initiative 2 Joint Undertaking (IMI2) — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|670 585|668 978|490 000|490 000|||

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
[Undertaking (OJ L 169, 7.6.2014, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

08 02 07 32 Innovative Medicines Initiative 2 Joint Undertaking (IMI2)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|211 379 415|57 627 199|207 300 000|16 600 000|||

_Remarks_

The Innovative Medicines Initiative 2 Joint Undertaking (IMI2), a joint technology initiative (JTI) between the
Commission and the biopharmaceutical industry, will build up on the results of its predecessor, IMI. IMI 2’s objective
is to improve the drug development process by supporting more efficient research and development cooperation
among academia, small and medium-sized enterprises (‘SMEs’) and the biopharmaceutical industry, in order to deliver
better and safer medicines for patients.

IMI2 JTI shall contribute to the implementation of Horizon 2020, and in particular the specific objective Health,
demographic change and ‘well-being’ of the priority ‘Societal challenges’.

L 69/774 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 32 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
[Undertaking (OJ L 169, 7.6.2014, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

08 02 07 33 Bio-Based Industries Joint Undertaking (BBI) — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 600 083|1 596 249|977 500|977 500|||

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)
[169, 7.6.2014, p. 130).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/775

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 34 Bio-Based Industries Joint Undertaking (BBI)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|200 495 917|17 527 581|50 000 000|p.m.|||

_Remarks_

The Bio-based Industries Initiative (BBI) is a new joint technology initiative (JTI) between the Commission and the biobased industries, covering a broad range of sectors, from agriculture to biotechnologies or forestry. Its objective is to
foster the development of a strong and globally competitive bio-based industry in Europe and it will focus on three
main areas: feedstock, biorefineries and the development of markets for bio-based products.

BBI JTI shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Food security,
sustainable agriculture and forestry, marine, maritime and inland water research and the bioeconomy’ of the priority
‘Societal challenges’ and the ‘Key enabling technologies’ component of the specific objective ‘Leadership in enabling and
industrial technologies’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)
[169, 7.6.2014, p. 130).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0130&RechType=RECH_reference_pub&Submit=Search)

08 02 07 35 Clean Sky 2 Joint Undertaking (Clean Sky 2) — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 864 218|1 859 751|1 225 333|1 225 333|||

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

L 69/776 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 35 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

08 02 07 36 Clean Sky 2 Joint Undertaking (Clean Sky 2)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|339 977 529|94 370 545|100 000 000|13 000 000|||

_Remarks_

The Clean Sky Joint Undertaking (Clean Sky 2), a joint technology initiative (JTI) between the Commission and the
European aeronautical industry, will build up on the results of its predecessor, Clean Sky. Clean Sky 2’s objective is to
improve the environmental impact of European aeronautical technologies through advanced research and full-scale
demonstration in green technology for air transport, thus contributing to the future international competitiveness of
the aeronautical sector. The technical activity is developed through different technical areas and aims at building full
scale demonstrators in all f lying segments.

Clean Sky 2 JTI shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Smart,
green and integrated transport’ of the priority ‘Societal challenges’.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)
[7.6.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/777

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 37 Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2) — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|466 833|465 714|292 667|292 667|||

_Remarks_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)
[L 169, 7.6.2014, p. 108).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)

08 02 07 38 Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|109 114 167|29 060 885|93 354 000|p.m.|||

_Remarks_

The Fuel Cells and Hydrogen 2 Joint Undertaking (FCH 2 JU), a public private partnership between the Commission, the
industry and the Research Grouping, will build up on the results of its predecessor, set up under FP7. FCH 2 JU’s
objective is to tackle a series of obstacles to the commercialisation of fuel cells and hydrogen technologies by reducing
the cost of FCH systems, increasing their efficiency and demonstrating their feasibility, thus paving the way for a strong,
sustainable and globally competitive fuel cells and hydrogen sector in the Union. This budget line is intended to cover
the operational costs of the FCH 2 JU.

FCH 2JU shall contribute to the implementation of Horizon 2020, and in particular the specific objectives ‘Secure, clean
and efficient energy’ and ‘Smart, green and integrated transport’ of the priority ‘Societal challenges’.

L 69/778 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 07**_ _(cont'd)_

08 02 07 38 _(cont'd)_

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)
[L 169, 7.6.2014, p. 108).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0108&RechType=RECH_reference_pub&Submit=Search)

_**08 02 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

08 02 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/779

COMMISSION

_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 50**_ _(cont'd)_

08 02 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|244 938 910,—|178 180 513,45|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 618 411 227|p.m.|2 618 132 885|5 758 233 929,92|4 435 457 503,64|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/780 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 51**_ _(cont'd)_

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007-2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0243&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[4.2.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of
[the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=12&type=L&nnn=153&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 153, 12.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=12&type=L&nnn=153&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

_**08 02 52**_ _**Completion of previous research framework programmes — Indirect action (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 585 233|p.m.|16 232 123|1 642 231,15|46 517 673,92|

13.3.2015 EN Official Journal of the European Union L 69/781

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 52**_ _(cont'd)_

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the
framework programme.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/782 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 52**_ _(cont'd)_

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community
participation in a research and development programme aimed at developing new clinical interventions to combat
HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries,
[undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=08&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**08 02 77**_ _**Pilot projects and preparatory actions**_

08 02 77 01 Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|125 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 77 02 Pilot project — Recovering critical raw materials through recycling: an opportunity for the European Union and the
African Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|112 500|500 000,—|247 404,94|

_Remarks_

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

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 77 03 Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health
coverage post-2015

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|375 000|||||

_Remarks_

Ongoing discussions on the post-2015 global development framework have viewed universal health coverage (UHC) as
a fundamental enabler for ending extreme poverty by 2030 and a crucial factor in completing the unfinished agenda of
the health-related Millennium Development Goals (MDGs) — notably MDGs 4, 5 and 6 on improving maternal health,
reducing child mortality, and combating HIV and AIDS, malaria and tuberculosis respectively.

It is also important to include neglected tropical diseases (NTDs) in the new development framework, in addition to the
[MDG 6 diseases and in line with the corresponding roadmap from the WHO (http://whqlibdoc.who.int/hq/2012/](http://whqlibdoc.who.int/hq/2012/WHO_HTM_NTD_2012.1_eng.pdf)
[WHO_HTM_NTD_2012.1_eng.pdf) and other prominent expert organisations.](http://whqlibdoc.who.int/hq/2012/WHO_HTM_NTD_2012.1_eng.pdf)

_Objectives_

This project will produce a study that quantifies the role of poverty-related and neglected diseases (PRND) R & D in
contributing to UHC and improving the health situation in low- and middle-income countries. The study will:

— track Union investment in PRND R & D and assess how corresponding technologies are being translated into a
resource for UHC,

— examine how the correlation between PRND R & D and UHC can be improved with regard to the post-2015 global
development framework and develop recommendations for R & D indicators that help advance the impact of UHC.

Developing essential medicines for PRNDs that are safe, effective, affordable, accessible and of assured quality
contributes to achieving UHC, and adequately investing in UHC is an effective way of guaranteeing that available
services and products are also accessible and of a suitable standard of quality. This correlation will play a crucial role in
the post-2015 global development framework, not only for ensuring healthy lives, but also for helping to reduce
poverty.

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 03 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

08 02 77 04 Preparatory action — Towards a single and innovative European transport system

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

The aim of this two-stage preparatory action is to identify the barriers that impede the development of a truly optimised
single European transport system and to propose a set of actions which, collectively, can help to accelerate progress. The
action fully supports Union and Commission initiatives. It will:

— inform future policy development and research and innovation programmes, at both Union and national level,

— address one of the seven challenges on which Horizon 2020 is based, namely ‘Smart, green and integrated
transport’,

— contribute to implementation of EU2020 f lagship initiatives such as ‘increasing accessibility and clean transport’
and ‘promoting innovation and excellence’.

The examination stage will:

— identify stakeholders (industry, research, administrations, regulators and civil society), and their opinions, needs and
expectations,

— describe the current state of the system: public policy (at all levels); industry structures; market and regulatory
conditions; mechanisms for stakeholder collaboration; transport programmes,

— look at similar issues in other world regions and identify lessons to be learned,

— identify opportunities to improve Europe’s transport system as a whole and barriers preventing this.

The roadmap stage will suggest actions, endorsed by a cross-section of stakeholders, which can accelerate progress
towards an optimised transport system. It will examine:

— what, if any, new organisation(s) might help, without simply duplicating existing structures,

13.3.2015 EN Official Journal of the European Union L 69/785

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 02 — HORIZON 2020 — RESEARCH** _(cont'd)_

_**08 02 77**_ _(cont'd)_

08 02 77 04 _(cont'd)_

— how to develop a stronger ‘whole system’ mindset at all levels,

— ways to encourage existing initiatives to pay more attention to their interactions with the rest of the system,

— potential policy initiatives at Union, Member State and local levels.

The end result will be an in-depth analysis of the opportunities for and barriers to achieving a fully optimised transport
system across Europe, plus committed stakeholders from all sectors.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/786 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS <br>**_Operational expenditure_**<br>**_for the Euratom_**<br>**_Programme_** <br>Euratom — Fusion<br>energy<br>Euratom — Nuclear<br>fission and radiation<br>protection<br>_Article 08 03 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_previous Euratom_**<br>**_research framework_**<br>**_programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|122 147 186<br>54 654 414|146 941 084<br>30 875 121|94 723 000<br>45 789 000|48 884 318<br>13 353 389||||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS <br>**_Operational expenditure_**<br>**_for the Euratom_**<br>**_Programme_** <br>Euratom — Fusion<br>energy<br>Euratom — Nuclear<br>fission and radiation<br>protection<br>_Article 08 03 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_previous Euratom_**<br>**_research framework_**<br>**_programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|176 801 600|177 816 205|140 512 000|62 237 707||||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS <br>**_Operational expenditure_**<br>**_for the Euratom_**<br>**_Programme_** <br>Euratom — Fusion<br>energy<br>Euratom — Nuclear<br>fission and radiation<br>protection<br>_Article 08 03 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_previous Euratom_**<br>**_research framework_**<br>**_programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|244 938 910,—|178 180 513,45||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS <br>**_Operational expenditure_**<br>**_for the Euratom_**<br>**_Programme_** <br>Euratom — Fusion<br>energy<br>Euratom — Nuclear<br>fission and radiation<br>protection<br>_Article 08 03 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_previous Euratom_**<br>**_research framework_**<br>**_programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|244 938 910,—|178 180 513,45||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS <br>**_Operational expenditure_**<br>**_for the Euratom_**<br>**_Programme_** <br>Euratom — Fusion<br>energy<br>Euratom — Nuclear<br>fission and radiation<br>protection<br>_Article 08 03 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_previous Euratom_**<br>**_research framework_**<br>**_programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|39 796 544<br>394 545|p.m.<br>p.m.|40 279 636<br>159 053|128 424 486,21<br>37 792,95|132 968 733,72<br>1 054 889,69|334,12 <br>267,37|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>**_08 03 50_**<br>08 03 50 01<br>08 03 50 02<br>**_08 03 51_**<br>**_08 03 52_**|EURATOM<br>PROGRAMME —<br>INDIRECT ACTIONS <br>**_Operational expenditure_**<br>**_for the Euratom_**<br>**_Programme_** <br>Euratom — Fusion<br>energy<br>Euratom — Nuclear<br>fission and radiation<br>protection<br>_Article 08 03 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_previous Euratom_**<br>**_research framework_**<br>**_programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom research_**<br>**_framework programmes_**<br>**_(prior to 2007)_** <br>**Chapter 08 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**176 801 600**|**218 007 294**|**140 512 000**|**102 676 396**|**373 401 189,16**|**312 204 136,86**|**143,21**|

13.3.2015 EN Official Journal of the European Union L 69/787

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_Remarks_

The Euratom research and training programme (2014-2018) (‘Euratom programme’) complements Horizon 2020 in
the field of nuclear research and training. Its general objective is to pursue nuclear research and training activities with
an emphasis on continually improving nuclear safety and radiation protection, notably to contribute to the long-term
decarbonisation of the energy system in a safe, efficient and secure way. By supporting this research, the Euratom
programme shall reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial leadership,
and societal challenges.

The indirect actions of the Euratom programme are focused on two areas: nuclear fission, safety and radiation
protection, and fusion research and development programme.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_**08 03 01**_ _**Operational expenditure for the Euratom Programme**_

_Remarks_

The scope of the Euratom programme for indirect actions includes nuclear fission safety and radiation protection as
well as the fusion research and development which aim to ensure the success of the ITER project while enabling Europe
to reap its benefits. It will reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial
leadership and societal challenges.

08 03 01 01 Euratom — Fusion energy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|122 147 186|146 941 084|94 723 000|48 884 318|||

_Remarks_

The Euratom activity in the field of fusion will support common research activities undertaken by the fusion
stakeholders involved in the implementation of the tasks derived from the fusion roadmap. In addition, it will support
joint activities to develop and qualify materials for a demonstration power plant as well as to address reactor operation
issues and develop and demonstrate all relevant technologies for a fusion demonstration power plant. The activity will
also implement or support knowledge management and technology transfer from the research co-funded by this
programme to industry, exploiting all innovative aspects of the research. Furthermore, the activity will support the
construction, refurbishment, use and continued availability of key research infrastructures under the Euratom

programme.

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular Article 3(2)(e) to (h) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

L 69/788 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 01**_ _(cont'd)_

08 03 01 02 Euratom — Nuclear fission and radiation protection

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|54 654 414|30 875 121|45 789 000|13 353 389|||

_Remarks_

The Euratom activity in the field of nuclear fission will provide support to joint research activities concerning the safe
operation of reactor systems in use or which may be used in the future in the Union. It will also contribute to the
development of solutions for the management of ultimate nuclear waste. In addition, the activity will support joint and/
or coordinated research activities, placing emphasis on the risks from low doses from industrial, medical or environmental exposure. Furthermore, Euratom fission will promote joint training and mobility activities between research
centres and industry as well as between different Member and Associated States while it will provide support for
maintaining multidisciplinary nuclear competences.

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular Article 3(2)(a) to (d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

_**08 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

08 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

13.3.2015 EN Official Journal of the European Union L 69/789

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 50**_ _(cont'd)_

08 03 50 01 _(cont'd)_

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

08 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|244 938 910,—|178 180 513,45|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

_**08 03 51**_ _**Completion of the previous Euratom research framework programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|39 796 544|p.m.|40 279 636|128 424 486,21|132 968 733,72|

_Remarks_

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

years.

The programme covers two thematic areas:

L 69/790 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 51**_ _(cont'd)_

Fusion research, which includes activities that range from basic research to technology development, construction of
major projects and training and education activities. It offers the prospect of an almost limitless supply of clean energy,
with ITER being the crucial next step in the progress towards this ultimate goal. The realisation of the ITER project
therefore lies at the heart of the present Union strategy. It must be accompanied by a strong and focused European
research and development programme on fusion to prepare for the exploitation of ITER and to develop the
technologies and knowledge base that will be needed during ITER operation and beyond.

Fission research, which aims to establish a sound scientific and technical basis in order to accelerate practical
developments for the safer management of long-lived radioactive waste, to promote safer, more resource-efficient and
cost-effective nuclear energy and to ensure a robust and socially acceptable system of protection of man and the
environment against the effects of radiation.

_Legal basis_

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the seventh framework programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0404&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

_**08 03 52**_ _**Completion of previous Euratom research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|394 545|p.m.|159 053|37 792,95|1 054 889,69|

13.3.2015 EN Official Journal of the European Union L 69/791

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 03 — EURATOM PROGRAMME — INDIRECT ACTIONS** _(cont'd)_

_**08 03 52**_ _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in
[the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=06&type=L&nnn=115&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=06&type=L&nnn=115&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework
programme of Community activities in the field of research and training for the European Atomic Energy Community
(1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden
[to the European Union (OJ L 86, 4.4.1996, p. 72).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0072&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
[European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[1.2.1999, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
[the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and
[training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

L 69/792 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 08 04 — ITER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 04<br>**_08 04 01_**<br>08 04 01 01<br>08 04 01 02<br>**_08 04 50_**<br>08 04 50 01<br>08 04 50 02|ITER <br>**_Construction, operation_**<br>**_and exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint Under-_**<br>**_taking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation<br>and exploitation of the<br>ITER facilities —<br>European Joint Under-<br>taking for ITER — Fusion<br>for Energy (F4E) —<br>Support expenditure<br>Construction, operation<br>and exploitation of the<br>ITER facilities – European<br>Joint Undertaking for<br>ITER — Fusion for<br>Energy (F4E)<br>_Article 08 04 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|43 860 000<br>838 355 057|43 754 912<br>126 361 457|41 127 422<br>679 790 383|41 127 422<br>19 407 686||||
|08 04<br>**_08 04 01_**<br>08 04 01 01<br>08 04 01 02<br>**_08 04 50_**<br>08 04 50 01<br>08 04 50 02|ITER <br>**_Construction, operation_**<br>**_and exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint Under-_**<br>**_taking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation<br>and exploitation of the<br>ITER facilities —<br>European Joint Under-<br>taking for ITER — Fusion<br>for Energy (F4E) —<br>Support expenditure<br>Construction, operation<br>and exploitation of the<br>ITER facilities – European<br>Joint Undertaking for<br>ITER — Fusion for<br>Energy (F4E)<br>_Article 08 04 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|882 215 057|170 116 369|720 917 805|60 535 108||||
|08 04<br>**_08 04 01_**<br>08 04 01 01<br>08 04 01 02<br>**_08 04 50_**<br>08 04 50 01<br>08 04 50 02|ITER <br>**_Construction, operation_**<br>**_and exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint Under-_**<br>**_taking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation<br>and exploitation of the<br>ITER facilities —<br>European Joint Under-<br>taking for ITER — Fusion<br>for Energy (F4E) —<br>Support expenditure<br>Construction, operation<br>and exploitation of the<br>ITER facilities – European<br>Joint Undertaking for<br>ITER — Fusion for<br>Energy (F4E)<br>_Article 08 04 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|252 361 301,21|183 579 922,94||
|08 04<br>**_08 04 01_**<br>08 04 01 01<br>08 04 01 02<br>**_08 04 50_**<br>08 04 50 01<br>08 04 50 02|ITER <br>**_Construction, operation_**<br>**_and exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint Under-_**<br>**_taking for ITER —_**<br>**_Fusion for Energy (F4E)_** <br>Construction, operation<br>and exploitation of the<br>ITER facilities —<br>European Joint Under-<br>taking for ITER — Fusion<br>for Energy (F4E) —<br>Support expenditure<br>Construction, operation<br>and exploitation of the<br>ITER facilities – European<br>Joint Undertaking for<br>ITER — Fusion for<br>Energy (F4E)<br>_Article 08 04 01 —_<br>_Subtotal_ <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to 2020)<br>Appropriations accruing<br>from contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 08 04 50 —_<br>_Subtotal_|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|252 361 301,21|183 579 922,94||

13.3.2015 EN Official Journal of the European Union L 69/793

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 04 — ITER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 04 51_**|**_Completion of European_**<br>**_Joint Undertaking for_**<br>**_ITER — Fusion for_**<br>**_Energy (F4E) (2007 to_**<br>**_2013)_** <br>**Chapter 08 04 — Total **|1.1|p.m.|336 561 599|p.m.|415 565 952|957 033 262,26|297 135 757,26|88,29|
|**_08 04 51_**|**_Completion of European_**<br>**_Joint Undertaking for_**<br>**_ITER — Fusion for_**<br>**_Energy (F4E) (2007 to_**<br>**_2013)_** <br>**Chapter 08 04 — Total **|1.1|**882 215 057**|**506 677 968**|**720 917 805**|**476 101 060**|**1 209 394 563,47**|**480 715 680,20**|**94,88**|

_Remarks_

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an
experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are
safe, sustainable, environmentally responsible, and economically viable. It will contribute to the Europe 2020 strategy
and in particular to its Innovation Union f lagship initiative as the mobilisation of European high-tech industries, which
are involved in the construction of ITER, should provide the Union with a global competitive advantage in this
promising sector.

The project brings together seven parties: the European Union, China, India, Japan, South Korea, Russia, and the United
States.

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

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|43 860 000|43 754 912|41 127 422|41 127 422|||

_Remarks_

_Former Article 08 04 01 (in part)_

This appropriation is intended to cover the administrative and running costs of the Joint Undertaking for ITER-Fusion
for Energy.

L 69/794 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 04 — ITER** _(cont'd)_

_**08 04 01**_ _(cont'd)_

08 04 01 01 _(cont'd)_

_Legal basis_

Council Decision 2013/791/Euratom of 13 December 2013 amending Decision 2007/198/Euratom establishing the
[European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=21&type=L&nnn=349&pppp=0100&RechType=RECH_reference_pub&Submit=Search)
[349, 21.12.2013, p. 100).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=21&type=L&nnn=349&pppp=0100&RechType=RECH_reference_pub&Submit=Search)

08 04 01 02 Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for
Energy (F4E)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|838 355 057|126 361 457|679 790 383|19 407 686|||

_Remarks_

_Former Article 08 04 01 (in part)_

The European Joint Undertaking for ITER and the Development of Fusion for Energy provides the contribution of the
European Atomic Energy Community (Euratom) to the joint implementation of the international ITER project. ITER, a
major experimental facility which will demonstrate the scientific and technical feasibility of fusion power, will be
followed by the construction of a demonstration fusion power plant (DEMO).

This Joint Undertaking has the following tasks:

— to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

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

energy,

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

_Legal basis_

Council Decision 2013/791/Euratom of 13 December 2013 amending Decision 2007/198/Euratom establishing the
[European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=21&type=L&nnn=349&pppp=0100&RechType=RECH_reference_pub&Submit=Search)
[349, 21.12.2013, p. 100).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=21&type=L&nnn=349&pppp=0100&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/795

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 04 — ITER** _(cont'd)_

_**08 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

08 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

08 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|252 361 301,21|183 579 922,94|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

L 69/796 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 04 — ITER** _(cont'd)_

_**08 04 50**_ _(cont'd)_

08 04 50 02 _(cont'd)_

Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or
the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the
statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of
the Financial Regulation.

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|336 561 599|p.m.|415 565 952|957 033 262,26|297 135 757,26|

_Remarks_

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

years.

_Legal basis_

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of
the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion
Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and
Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project
and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint
[Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=16&type=L&nnn=358&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the seventh framework programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/797

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 04 — ITER** _(cont'd)_

_**08 04 51**_ _(cont'd)_

Council Decision 2006/976/Euratom of 19 December 2006 concerning the specific programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0404&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=30&type=L&nnn=090&pppp=0058&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

L 69/798 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|RESEARCH<br>PROGRAMME OF THE<br>RESEARCH FUND FOR<br>COAL AND STEEL <br>**_Research programme for_**<br>**_steel_** <br>**_Research programme for_**<br>**_coal_** <br>**Chapter 08 05 — Total**|1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|37 472 829,98<br>16 182 631,20|36 665 789,09 <br>12 131 295,43||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|RESEARCH<br>PROGRAMME OF THE<br>RESEARCH FUND FOR<br>COAL AND STEEL <br>**_Research programme for_**<br>**_steel_** <br>**_Research programme for_**<br>**_coal_** <br>**Chapter 08 05 — Total**|1.1<br>1.1|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**53 655 461,18**|**48 797 084,52**||

_Remarks_

The Research Fund for Coal and Steel funds every year innovative projects to enhance the safety, efficiency and
competitive edge of the Union coal and steel industries. It was created in 2002 to build on the successes of the
European Coal and Steel Community. The distribution of the budgets between coal (27,2 %) and steel (72,8 %) is
defined in Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of
[the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (OJ L 29, 5.2.2003, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=05&type=L&nnn=029&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

_**08 05 01**_ _**Research programme for steel**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|37 472 829,98|36 665 789,09|

_Remarks_

The steel research programme activity aims to improve steel production processes with a view to enhancing product
quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as
enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements
sought.

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the
[multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=20&type=L&nnn=130&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

_**08 05 02**_ _**Research programme for coal**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|16 182 631,20|12 131 295,43|

13.3.2015 EN Official Journal of the European Union L 69/799

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_TITLE 08 — RESEARCH AND INNOVATION_

**CHAPTER 08 05 — RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL** _(cont'd)_

_**08 05 02**_ _(cont'd)_

_Remarks_

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the
products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological
progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock
pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research
projects with these objectives shall present the prospect of results applicable in the short or medium term to a
substantial part of Union production.

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the
[multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=20&type=L&nnn=130&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

L 69/800 EN Official Journal of the European Union 13.3.2015

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_TITLE 08 — RESEARCH AND INNOVATION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR RESEARCH AND INNOVATION

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR RESEARCH AND INNOVATION

— EUROPEAN RESEARCH AREA DEVELOPMENT

— BUILDING AN INNOVATION UNION

13.3.2015 EN Official Journal of the European Union L 69/801

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_TITLE 09_

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

L 69/802 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**TITLE 09**

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 01<br>09 02<br>09 03<br>09 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY’ POLICY<br>AREA<br>REGULATORY FRAMEWORK<br>FOR THE DIGITAL AGENDA<br>FOR EUROPE<br>CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATION<br>NETWORKS<br>HORIZON 2020<br>**Title 09 — Total**|110 326 542<br>18 358 755<br>91 642 770<br>1 506 779 569|110 326 542<br>18 922 106<br>72 471 741<br>1 525 102 580|123 636 763<br>18 026 948<br>83 915 000<br>1 411 814 619|123 636 763<br>16 525 240<br>13 734 592<br>911 342 225|129 366 000,57<br>17 918 656,32<br>2 859 125,77<br>1 935 985 645,75|129 366 000,57<br>16 838 067,49<br>11 365 300,87<br>1 670 592 881,38|
|09 01<br>09 02<br>09 03<br>09 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMUNICATIONS<br>NETWORKS, CONTENT<br>AND TECHNOLOGY’ POLICY<br>AREA<br>REGULATORY FRAMEWORK<br>FOR THE DIGITAL AGENDA<br>FOR EUROPE<br>CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATION<br>NETWORKS<br>HORIZON 2020<br>**Title 09 — Total**|**1 727 107 636**|**1 726 822 969**|**1 637 393 330**|**1 065 238 820**|**2 086 129 428,41**|**1 828 162 250,31**|

13.3.2015 EN Official Journal of the European Union L 69/803

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**TITLE 09**

**COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY**

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

**POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>**_09 01 05_**<br>09 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATIONS<br>NETWORKS, CONTENT AND<br>TECHNOLOGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_munications networks, content_**<br>**_and technology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— information and communi-<br>cation technologies (ICT)<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|38 464 809<br>2 100 737<br>1 682 837|38 064 059<br>2 156 787<br>1 658 457|39 026 603,98<br>2 326 485,28<br>1 745 840,54|101,46 <br>110,75<br>103,74|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>**_09 01 05_**<br>09 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATIONS<br>NETWORKS, CONTENT AND<br>TECHNOLOGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_munications networks, content_**<br>**_and technology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— information and communi-<br>cation technologies (ICT)<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|3 783 574|3 815 244|4 072 325,82|107,63|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>**_09 01 05_**<br>09 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATIONS<br>NETWORKS, CONTENT AND<br>TECHNOLOGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_munications networks, content_**<br>**_and technology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— information and communi-<br>cation technologies (ICT)<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|2 441 979<br>323 000|2 464 270<br>188 003|2 960 280,52<br>155 648,93|121,22 <br>48,19|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>**_09 01 05_**<br>09 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATIONS<br>NETWORKS, CONTENT AND<br>TECHNOLOGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_munications networks, content_**<br>**_and technology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— information and communi-<br>cation technologies (ICT)<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|323 000|188 003|155 648,93|48,19|
|09 01<br>**_09 01 01_**<br>**_09 01 02_**<br>09 01 02 01<br>09 01 02 11<br>**_09 01 03_**<br>**_09 01 04_**<br>09 01 04 01<br>**_09 01 05_**<br>09 01 05 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMUNICATIONS<br>NETWORKS, CONTENT AND<br>TECHNOLOGY’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_munications networks, content_**<br>**_and technology’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 09 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Communications_**<br>**_networks, content and technology’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Support expenditure for<br>Connecting Europe Facility (CEF)<br>— information and communi-<br>cation technologies (ICT)<br>_Article 09 01 04 — Subtotal_ <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Communications networks,_**<br>**_content and technology’ policy_**<br>**_area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|43 000 000|48 600 267|48 314 187,72|112,36|

L 69/804 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|**_09 01 05_** <br>09 01 05 02<br>09 01 05 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1<br>1.1|11 423 259<br>10 889 921|12 636 867<br>17 868 053|12 966 503,42<br>21 870 450,18|113,51<br>200,83|
|**_09 01 05_** <br>09 01 05 02<br>09 01 05 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1<br>1.1|65 313 180|79 105 187|83 151 141,32|127,31|
|**_09 01 05_** <br>09 01 05 02<br>09 01 05 03|_(cont'd)_ <br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>_Article 09 01 05 — Subtotal_ <br>**Chapter 09 01 — Total**|1.1<br>1.1|**110 326 542**|**123 636 763**|**129 366 000,57**|**117,26**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|38 464 809|38 064 059|39 026 603,98|

_**09 01 02**_ _**External personnel and other management expenditure in support of the ‘Communications networks, content and**_
_**technology’ policy area**_

09 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 100 737|2 156 787|2 326 485,28|

09 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 682 837|1 658 457|1 745 840,54|

_**09 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Communications**_
_**networks, content and technology’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 441 979|2 464 270|2 960 280,52|

13.3.2015 EN Official Journal of the European Union L 69/805

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 04**_ _**Support expenditure for operations and programmes in the ‘Communications networks, content and technology’**_
_**policy area**_

09 01 04 01 Support expenditure for Connecting Europe Facility (CEF) — information and communication technologies (ICT)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|323 000|188 003|155 648,93|

_Remarks_

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

It is also intended to cover expenditure on technical and/or administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or actions.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Articles 09 03 01, 09 03 02 and 09 03 03.

_**09 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Communications networks, content and**_
_**technology’ policy area**_

09 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|43 000 000|48 600 267|48 314 187,72|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and
innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect
action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

L 69/806 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 05**_ _(cont'd)_

09 01 05 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 09 04.

09 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 423 259|12 636 867|12 966 503,42|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 09 04.

09 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 889 921|17 868 053|21 870 450,18|

13.3.2015 EN Official Journal of the European Union L 69/807

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’**
**POLICY AREA** _(cont'd)_

_**09 01 05**_ _(cont'd)_

09 01 05 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

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

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as expenditure on
conferences, workshops, seminars, development and maintenance of IT systems, missions, trainings and representation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 09 04.

L 69/808 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 02<br>**_09 02 01_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 05_**<br>**_09 02 77_**<br>09 02 77 01<br>09 02 77 02<br>09 02 77 03<br>09 02 77 04<br>09 02 77 05|REGULATORY<br>FRAMEWORK FOR THE<br>DIGITAL AGENDA FOR<br>EUROPE <br>**_Definition and imple-_**<br>**_mentation of the_**<br>**_Union’s policy in the_**<br>**_field of electronic_**<br>**_communication_** <br>**_European Union Agency_**<br>**_for Network and_**<br>**_Information Security_**<br>**_(ENISA)_** <br>**_Body of European_**<br>**_Regulators for Elec-_**<br>**_tronic Communications_**<br>**_(BEREC) — Office_** <br>**_Measures concerning_**<br>**_the digital content, and_**<br>**_audiovisual and other_**<br>**_media industries_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus for Journalists<br>Pilot project — Imple-<br>mentation of the Media<br>Pluralism Monitoring<br>Tool<br>Pilot project — European<br>Centre for Press and<br>Media Freedom<br>Preparatory action —<br>European Centre for<br>Press and Media Freedom<br>Preparatory action —<br>Implementation of the<br>media pluralism moni-<br>toring tool<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>3 <br>3 <br>3 <br>3 <br>3<br>3|3 220 000<br>9 100 612<br>3 498 143<br>1 040 000<br>— <br>p.m.<br>p.m.<br>1 000 000<br>500 000|3 394 146<br>9 100 612<br>3 498 143<br>1 087 338<br>— <br>326 889<br>764 978<br>500 000<br>250 000|3 150 000<br>8 739 000<br>3 617 948<br>1 020 000<br>— <br>500 000<br>1 000 000|2 696 800<br>8 739 000<br>3 617 948<br>428 000<br>p.m.<br>500 000<br>543 492|3 025 578,32<br>9 030 185,—<br>3 556 000,—<br>930 000,—<br>0,—<br>500 000,—<br>876 893,—|2 928 753,84<br>9 030 185,—<br>3 556 000,—<br>1 013 064,70<br>184 776,28<br>125 287,67<br>0,—|86,29 <br>99,23 <br>101,65 <br>93,17 <br>38,33<br>0|
|09 02<br>**_09 02 01_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 05_**<br>**_09 02 77_**<br>09 02 77 01<br>09 02 77 02<br>09 02 77 03<br>09 02 77 04<br>09 02 77 05|REGULATORY<br>FRAMEWORK FOR THE<br>DIGITAL AGENDA FOR<br>EUROPE <br>**_Definition and imple-_**<br>**_mentation of the_**<br>**_Union’s policy in the_**<br>**_field of electronic_**<br>**_communication_** <br>**_European Union Agency_**<br>**_for Network and_**<br>**_Information Security_**<br>**_(ENISA)_** <br>**_Body of European_**<br>**_Regulators for Elec-_**<br>**_tronic Communications_**<br>**_(BEREC) — Office_** <br>**_Measures concerning_**<br>**_the digital content, and_**<br>**_audiovisual and other_**<br>**_media industries_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus for Journalists<br>Pilot project — Imple-<br>mentation of the Media<br>Pluralism Monitoring<br>Tool<br>Pilot project — European<br>Centre for Press and<br>Media Freedom<br>Preparatory action —<br>European Centre for<br>Press and Media Freedom<br>Preparatory action —<br>Implementation of the<br>media pluralism moni-<br>toring tool<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>3 <br>3 <br>3 <br>3 <br>3<br>3|1 500 000|1 841 867|1 500 000|1 043 492|1 376 893,—|310 063,95|16,83|
|09 02<br>**_09 02 01_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 05_**<br>**_09 02 77_**<br>09 02 77 01<br>09 02 77 02<br>09 02 77 03<br>09 02 77 04<br>09 02 77 05|REGULATORY<br>FRAMEWORK FOR THE<br>DIGITAL AGENDA FOR<br>EUROPE <br>**_Definition and imple-_**<br>**_mentation of the_**<br>**_Union’s policy in the_**<br>**_field of electronic_**<br>**_communication_** <br>**_European Union Agency_**<br>**_for Network and_**<br>**_Information Security_**<br>**_(ENISA)_** <br>**_Body of European_**<br>**_Regulators for Elec-_**<br>**_tronic Communications_**<br>**_(BEREC) — Office_** <br>**_Measures concerning_**<br>**_the digital content, and_**<br>**_audiovisual and other_**<br>**_media industries_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus for Journalists<br>Pilot project — Imple-<br>mentation of the Media<br>Pluralism Monitoring<br>Tool<br>Pilot project — European<br>Centre for Press and<br>Media Freedom<br>Preparatory action —<br>European Centre for<br>Press and Media Freedom<br>Preparatory action —<br>Implementation of the<br>media pluralism moni-<br>toring tool<br>_Article 09 02 77 —_<br>_Subtotal_ <br>**Chapter 09 02 — Total**|1.1<br>1.1<br>1.1<br>3 <br>3 <br>3 <br>3 <br>3<br>3|**18 358 755**|**18 922 106**|**18 026 948**|**16 525 240**|**17 918 656,32**|**16 838 067,49**|**88,99**|

13.3.2015 EN Official Journal of the European Union L 69/809

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_Remarks_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 220 000|3 394 146|3 150 000|2 696 800|3 025 578,32|2 928 753,84|

_Remarks_

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

— coordinate a better regulatory framework for competition, investment and growth over the entire range of issues in
the e-communications field: economic analysis, impact assessment, policy development, regulatory compliance,

— carry out and review the Union’s policy on electronic communication networks and services with a view to
launching initiatives designed to meet the challenges in this dynamically evolving sector (convergence of electronic
communication with audiovisual and content delivery),

— facilitate the implementation of the Digital Agenda for Europe, in actions related to broadband targets through
regulation, policy and public financial assistance, including coordination with cohesion policy in the areas relevant
to electronic communications networks and services,

— develop policies and coordination measures which will ensure that Member States implement their national
broadband plans with reference to the fixed and mobile infrastructure and their possible convergence, including
coherence and economic efficiency of public interventions at Union and Member State levels,

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

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

— provide coordination of infringement proceedings, and input to relevant State aid matters,

— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net
neutrality, switching, roaming, demand and use stimulation and universal service,

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

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

L 69/810 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_**09 02 01**_ _(cont'd)_

— promote and monitor the implementation of the regulatory framework for communication services (including the
mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7
March 2002 on a common regulatory framework for electronic communications networks and services (Framework
[Directive) (OJ L 108, 24.4.2002, p. 33),](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=24&type=L&nnn=108&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

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

— promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of
the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy
[programme (OJ L 81, 21.3.2012, p. 7)).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=03&jj=21&type=L&nnn=081&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

The specific objectives of these measures are:

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

— the development of radio spectrum policy in the Union,

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

— an analysis of the situation and the legislation adopted in these areas, as well as State aid decisions,

— an analysis of the financial state of play and investment intensities in the sector,

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

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

— the development of activities and initiatives in relation to Cohesion Policy,

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

These measures consist, inter alia, in preparing analyses and progress reports, consulting stakeholders and the public,
preparing communications, legislative proposals and monitoring the application of legislation, and translations of
notifications and consultations under Article 7 of the Directive 2002/21/EC.

This appropriation is intended to cover, in particular, contracts for analysis and expert reports, specific studies,
evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, this appropriation is also intended to cover expenditure on meetings of experts, communication events,
membership fees, information and publications directly linked to the achievement of the objectives of the policy or
measures coming under this article, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

13.3.2015 EN Official Journal of the European Union L 69/811

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_**09 02 01**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 02 03**_ _**European Union Agency for Network and Information Security (ENISA)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 100 612|8 739 000|9 030 185,—|

_Remarks_

This appropriation is intended to cover the staff and administrative expenditure of the European Union Agency for
Network and Information Security (Titles 1 and 2), and operational expenditure relating to the work programme only
(Title 3).

The Agency was set up to enhance the capability of the Union, the Member States and, as a consequence, the business
community to prevent, address and respond to network and information security problems. In order to achieve this
goal, the Agency will be developing a high level of expertise and stimulating broad cooperation between actors from the
public and private sectors.

The Agency’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues
related to network and information security falling within its competencies and to assist the Commission, where called
upon, in the technical preparatory work for updating and developing Union legislation in the field of network and
information security.

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

Pursuant to Article 208 of the Financial Regulation and the corresponding Articles of the framework Financial
Regulation for each of the bodies set up by the Communities, the role of the European Parliament and the Council
has been strengthened.

L 69/812 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_**09 02 03**_ _(cont'd)_

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 9 155 661. An amount of EUR 55 049 coming from the
recovery of surplus is added to the amount of EUR 9 100 612 entered in the budget.

_Legal basis_

Regulation (EU) No 526/2013 of the European Parliament and of the Council of 21 May 2013 concerning the
European Union Agency for Network and Information Security (ENISA) and repealing Regulation (EC) No 460/2004
[(OJ L 165, 18.6.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=18&type=L&nnn=165&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_**09 02 04**_ _**Body of European Regulators for Electronic Communications (BEREC) — Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 498 143|3 617 948|3 556 000,—|

_Remarks_

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure relating to the work programme only (Title 3).

BEREC acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory
authorities in the implementation of the Union regulatory framework for electronic communications in order to
promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor has legal personality.

The Office is established as a Union body with legal personality, providing BEREC with professional and administrative
support in carrying out the tasks conferred on it by Regulation (EC) No 1211/2009.

The Office must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

Pursuant to Article 208 of the Financial Regulation and the corresponding Articles of the framework Financial
Regulation for each of the bodies set up by the Communities, the role of the European Parliament and the Council
has been strengthened.

13.3.2015 EN Official Journal of the European Union L 69/813

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_**09 02 04**_ _(cont'd)_

The establishment plan of the Office is set out in the Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 4 017 244. An amount of EUR 519 101 coming from the
recovery of surplus is added to the amount of EUR 3 498 143 entered in the budget.

_Legal basis_

Regulation (EC) No 1211/2009 of the European Parliament and of the Council of 25 November 2009 establishing the
[Body of European Regulators for Electronic Communications (BEREC) and the Office (OJ L 337, 18.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=18&type=L&nnn=337&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 040 000|1 087 338|1 020 000|428 000|930 000,—|1 013 064,70|

_Remarks_

This appropriation is intended to cover the following measures:

— the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010
on the coordination of certain provisions laid down by law, regulation or administrative action in Member States
[concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=15&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1),](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=15&type=L&nnn=095&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

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

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

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/814 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_**09 02 77**_ _**Pilot projects and preparatory actions**_

09 02 77 01 Preparatory action — Erasmus for Journalists

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|184 776,28|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 02 Pilot project — Implementation of the Media Pluralism Monitoring Tool

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|326 889|500 000|500 000|500 000,—|125 287,67|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|764 978|1 000 000|543 492|876 893,—|0,—|

13.3.2015 EN Official Journal of the European Union L 69/815

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_**09 02 77**_ _(cont'd)_

09 02 77 03 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 02 77 04 Preparatory action — European Centre for Press and Media Freedom

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

This preparatory action follows on from 2013’s successful pilot project. The proposed European Centre for Press and
Media Freedom is a logical extension of the Charter of Fundamental Rights of the European Union and the European
Charter on Freedom of the Press, acting as a single European-level ‘drop-in centre’ for journalistic organisations,
individuals and media actors alleging violations of those charters. It will be the sole centre in Europe that monitors and
documents any such violations. It will also sound the alarm in acute cases, for instance by organising support from
foreign colleagues for journalists who need help. The centre will benefit from input from a wide range of sources,
including academic centres, regional partners all over Europe and various journalistic organisations.

The centre will cover all Member States and the candidate countries.

This will complement existing actions supported by the Union budget. More specifically, the centre will be the practical
hands-on counterpart of the academically oriented Centre for Media Pluralism and Media Freedom based at the
European University Institute in Florence. It will, furthermore, benefit from the momentum created by the High Level
Group on Media Freedom and Pluralism set up by the Commission and by the European Parliament’s resolution of 21
May 2013 on the EU Charter: standard settings for media freedom across the EU.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/816 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 02 — REGULATORY FRAMEWORK FOR THE DIGITAL AGENDA FOR EUROPE** _(cont'd)_

_**09 02 77**_ _(cont'd)_

09 02 77 05 Preparatory action — Implementation of the media pluralism monitoring tool

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

_Remarks_

This preparatory action follows on from the pilot project financed in 2013 and 2014 by the European Parliament, the
main purpose of which was to test and apply the Media Pluralism Monitor (MPM) developed in 2009 at the request of
the Commission by a consortium of European universities.

The MPM pilot project is currently being carried out by the Centre for Media Pluralism and Media Freedom (CMPF) at
the Robert Schuman Centre for Advanced Studies/European University Institute, an academic centre established in 2011
by the Commission as part of the Union’s ongoing efforts to improve the protection of media pluralism and media
freedom in Europe and to assess what action needs to be taken at European or national level to further those objectives.
Under the pilot project, the CMPF is testing a streamlined version of the 2009 MPM on a representative sample of nine
Member States: Belgium, Bulgaria, Denmark, Estonia, France, Greece, Hungary, Italy and the United Kingdom. Those
countries were selected on the basis of objective criteria so as to ensure the highest degree of neutrality and to allow
broad implementation in different circumstances.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/817

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATION<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/_**<br>**_or private financing_** <br>**_Creating an_**<br>**_environment more_**<br>**_conducive to private_**<br>**_investment for telecom-_**<br>**_munication infra-_**<br>**_structure projects —_**<br>**_CEF Broadband_** <br>**_Promoting interoper-_**<br>**_ability, sustainable_**<br>**_deployment, operation_**<br>**_and upgrading of trans-_**<br>**_European digital service_**<br>**_infrastructures, as well_**<br>**_as coordination at_**<br>**_European level_** <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the Safer<br>Internet programme<br>(2009 to 2013)<br>Completion of Safer<br>Internet plus —<br>Promoting safer use of<br>the internet and new<br>online technologies<br>_Article 09 03 51 —_<br>_Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>35 575 000<br>56 067 770<br>p.m.<br>p.m.|3 056 060<br>35 799 319<br>29 687 199<br>3 929 163<br>p.m.|10 000 000<br>34 889 000<br>39 026 000<br>— <br>—|p.m. <br>p.m. <br>7 884 592 <br>5 850 000<br>p.m.|2 859 125,77<br>0,—|11 365 300,87<br>0,—|289,26|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATION<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/_**<br>**_or private financing_** <br>**_Creating an_**<br>**_environment more_**<br>**_conducive to private_**<br>**_investment for telecom-_**<br>**_munication infra-_**<br>**_structure projects —_**<br>**_CEF Broadband_** <br>**_Promoting interoper-_**<br>**_ability, sustainable_**<br>**_deployment, operation_**<br>**_and upgrading of trans-_**<br>**_European digital service_**<br>**_infrastructures, as well_**<br>**_as coordination at_**<br>**_European level_** <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the Safer<br>Internet programme<br>(2009 to 2013)<br>Completion of Safer<br>Internet plus —<br>Promoting safer use of<br>the internet and new<br>online technologies<br>_Article 09 03 51 —_<br>_Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|3 929 163|—|5 850 000|2 859 125,77|11 365 300,87|289,26|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**<br>**_09 03 03_**<br>**_09 03 51_**<br>09 03 51 01<br>09 03 51 02|CONNECTING EUROPE<br>FACILITY (CEF) — TELE-<br>COMMUNICATION<br>NETWORKS <br>**_Preparing broadband_**<br>**_projects for public and/_**<br>**_or private financing_** <br>**_Creating an_**<br>**_environment more_**<br>**_conducive to private_**<br>**_investment for telecom-_**<br>**_munication infra-_**<br>**_structure projects —_**<br>**_CEF Broadband_** <br>**_Promoting interoper-_**<br>**_ability, sustainable_**<br>**_deployment, operation_**<br>**_and upgrading of trans-_**<br>**_European digital service_**<br>**_infrastructures, as well_**<br>**_as coordination at_**<br>**_European level_** <br>**_Completion of previous_**<br>**_programmes_** <br>Completion of the Safer<br>Internet programme<br>(2009 to 2013)<br>Completion of Safer<br>Internet plus —<br>Promoting safer use of<br>the internet and new<br>online technologies<br>_Article 09 03 51 —_<br>_Subtotal_ <br>**Chapter 09 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**91 642 770**|**72 471 741**|**83 915 000**|**13 734 592**|**2 859 125,77**|**11 365 300,87**|**15,68**|

_**09 03 01**_ _**Preparing broadband projects for public and/or private financing**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 056 060|10 000 000|p.m.|||

_Remarks_

Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid out in Article 3 of
Regulation (EU) No 283/2014.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS** _(cont'd)_

_**09 03 01**_ _(cont'd)_

Actions under this article shall contribute to the broadband-related objectives of the Connecting Europe Facility through
studies and programme support actions, in particular technical assistance, as defined in Article 2 of Regulation (EU) No
1316/2013.

Actions under this article shall typically be carried out through grants or procurement, either under direct management
in the meaning of Article 58(1)(a) of the Financial Regulation or indirect management in the meaning of Article
58(1)(c) of the same Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 5(2)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
[trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_**09 03 02**_ _**Creating an environment more conducive to private investment for telecommunication infrastructure projects — CEF**_
_**Broadband**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 575 000|35 799 319|34 889 000|p.m.|||

_Remarks_

Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid out in Article 3 of
Regulation (EU) No 283/2014.

They shall support projects of common interest in the field of broadband networks.

Actions under this article shall contribute to the above objectives through financial instruments in accordance with
Article 7(4) of Regulation (EU) No 1316/2013.

The expenses shall cover financial assistance to broadband networks, as defined in Article 2 of Regulation (EU) No 283/
2014.

13.3.2015 EN Official Journal of the European Union L 69/819

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS** _(cont'd)_

_**09 03 02**_ _(cont'd)_

Any repayment from financial instruments, including capital repayments, guarantees released, and repayment of the
principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenues in accordance
with Article 21(3) of the Financial Regulation may be used for the same financial instrument pursuant to Article 140(6)
of the Financial Regulation.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
[trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_**09 03 03**_ _**Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service**_
_**infrastructures, as well as coordination at European level**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 067 770|29 687 199|39 026 000|7 884 592|||

_Remarks_

Actions under this article shall contribute to the objectives laid out in Article 3 of Regulation (EU) No 283/2014.

They shall support projects of common interest in the field of digital service infrastructures.

Actions under this article shall typically contribute to the above objectives through the instrument of grants and
procurement:

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

— generic services will typically be financed through grants,

— digital platforms, such as Europeana, to help the creative industries and to facilitate economic activity based on
digitised cultural resources.

L 69/820 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS** _(cont'd)_

_**09 03 03**_ _(cont'd)_

The expenses shall cover the entire cycle of digital service infrastructures, including feasibility studies, implementation,
continuous operation and upgrading, coordination and evaluation and technical assistance, as defined in Article 2 of
Regulation (EU) No 283/2014. The focus must not be solely on the creation of digital services infrastructures and
related services but also on the governance relating to the operation of such platforms and services.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
[trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_**09 03 51**_ _**Completion of previous programmes**_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 929 163|—|5 850 000|2 859 125,77|11 365 300,87|

_Remarks_

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/821

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 03 — CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATION NETWORKS** _(cont'd)_

_**09 03 51**_ _(cont'd)_

09 03 51 01 _(cont'd)_

_Legal basis_

Decision No 1351/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing a
multiannual Community programme on protecting children using the Internet and other communication technologies
[(OJ L 348, 24.12.2008, p. 118).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=24&type=L&nnn=348&pppp=0118&RechType=RECH_reference_pub&Submit=Search)

09 03 51 02 Completion of Safer Internet plus — Promoting safer use of the internet and new online technologies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|0,—|

_Remarks_

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual
[Community Programme on promoting safer use of the Internet and new online technologies (OJ L 149, 11.6.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=11&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=06&jj=11&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/822 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|232 151 334<br>105 290 655|109 225 168<br>83 011 128|239 081 487<br>96 956 907|10 300 623<br>2 101 017||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|337 441 989|192 236 296|336 038 394|12 401 640||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|824 154 429|467 483 720|720 260 961|44 192 289||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|824 154 429|467 483 720|720 260 961|44 192 289||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|132 981 639<br>43 725 806<br>50 665 706|52 428 081<br>21 845 034<br>18 786 729|131 580 377<br>38 116 288<br>46 778 599|11 991 283<br>3 290 165<br>p.m.||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|227 373 151|93 059 844|216 475 264|15 281 448||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|786 407<br>115 023 593|784 523<br>61 166 094|540 000<br>135 000 000|540 000<br>33 750 000||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|115 810 000|61 950 617|135 540 000|34 290 000||||
|09 04<br>**_09 04 01_**<br>09 04 01 01<br>09 04 01 02<br>**_09 04 02_**<br>09 04 02 01<br>**_09 04 03_**<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>**_09 04 07_**<br>09 04 07 31<br>09 04 07 32<br>**_09 04 50_**<br>09 04 50 01|HORIZON 2020 <br>**_Excellent science_** <br>Strengthening research in<br>future and emerging tech-<br>nologies<br>Strengthening European<br>research infrastructure,<br>including e-infrastructure<br>_Article 09 04 01 — Subtotal_ <br>**_Industrial leadership_** <br>Leadership in information and<br>communications technology<br>_Article 09 04 02 — Subtotal_ <br>**_Societal challenges_** <br>Improving lifelong health and<br>well-being<br>Fostering inclusive, innovative<br>and reflective European<br>societies<br>Fostering secure European<br>societies<br>_Article 09 04 03 — Subtotal_ <br>**_Joint Undertakings_** <br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL) — Support<br>expenditure<br>Electronic Components and<br>Systems for European<br>Leadership Joint Undertaking<br>(ECSEL)<br>_Article 09 04 07 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area)_**<br>**_third parties to research and_**<br>**_technological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(2014 to 2020)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.||||

13.3.2015 EN Official Journal of the European Union L 69/823

COMMISSION

_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_09 04 50_** <br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01<br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 02<br>09 04 77 03|_(cont'd)_ <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of competi-_**<br>**_tiveness and innovation_**<br>**_framework programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of competi-<br>tiveness and innovation<br>framework programme —<br>Information and communi-<br>cation technologies policy<br>support programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilots projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Connected for<br>health: well-being and<br>healthcare solution in an open<br>access FTTH networks<br>Pilot project — REIsearch<br>(Research Excellence Inno-<br>vation Framework) —<br>Enhancing the competitiveness<br>of the European Research Area<br>by increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|208 744 485,06|211 615 424,87||
|**_09 04 50_** <br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01<br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 02<br>09 04 77 03|_(cont'd)_ <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of competi-_**<br>**_tiveness and innovation_**<br>**_framework programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of competi-<br>tiveness and innovation<br>framework programme —<br>Information and communi-<br>cation technologies policy<br>support programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilots projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Connected for<br>health: well-being and<br>healthcare solution in an open<br>access FTTH networks<br>Pilot project — REIsearch<br>(Research Excellence Inno-<br>vation Framework) —<br>Enhancing the competitiveness<br>of the European Research Area<br>by increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|208 744 485,06|211 615 424,87||
|**_09 04 50_** <br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01<br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 02<br>09 04 77 03|_(cont'd)_ <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of competi-_**<br>**_tiveness and innovation_**<br>**_framework programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of competi-<br>tiveness and innovation<br>framework programme —<br>Information and communi-<br>cation technologies policy<br>support programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilots projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Connected for<br>health: well-being and<br>healthcare solution in an open<br>access FTTH networks<br>Pilot project — REIsearch<br>(Research Excellence Inno-<br>vation Framework) —<br>Enhancing the competitiveness<br>of the European Research Area<br>by increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.|655 417 350<br>p.m.<br>52 428 081<br>p.m.|p.m.<br>— <br>p.m.<br>—|723 054 637<br>p.m.<br>80 372 211<br>p.m.|1 573 803 807,15<br>296 642,04<br>153 140 711,50<br>0,—|1 320 031 254,34<br>1 392 086,— <br>136 134 963,17<br>1 419 153,—|201,40 <br>259,66|
|**_09 04 50_** <br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01<br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 02<br>09 04 77 03|_(cont'd)_ <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of competi-_**<br>**_tiveness and innovation_**<br>**_framework programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of competi-<br>tiveness and innovation<br>framework programme —<br>Information and communi-<br>cation technologies policy<br>support programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilots projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Connected for<br>health: well-being and<br>healthcare solution in an open<br>access FTTH networks<br>Pilot project — REIsearch<br>(Research Excellence Inno-<br>vation Framework) —<br>Enhancing the competitiveness<br>of the European Research Area<br>by increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|52 428 081|p.m.|80 372 211|153 140 711,50|137 554 116,17|262,37|
|**_09 04 50_** <br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01<br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 02<br>09 04 77 03|_(cont'd)_ <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of competi-_**<br>**_tiveness and innovation_**<br>**_framework programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of competi-<br>tiveness and innovation<br>framework programme —<br>Information and communi-<br>cation technologies policy<br>support programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilots projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Connected for<br>health: well-being and<br>healthcare solution in an open<br>access FTTH networks<br>Pilot project — REIsearch<br>(Research Excellence Inno-<br>vation Framework) —<br>Enhancing the competitiveness<br>of the European Research Area<br>by increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 000 000<br>p.m.<br>p.m.|1 654 288<br>436 192<br>436 192|1 500 000<br>1 000 000<br>1 000 000|750 000<br>500 000<br>500 000||||
|**_09 04 50_** <br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01<br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 02<br>09 04 77 03|_(cont'd)_ <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of competi-_**<br>**_tiveness and innovation_**<br>**_framework programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of competi-<br>tiveness and innovation<br>framework programme —<br>Information and communi-<br>cation technologies policy<br>support programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilots projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Connected for<br>health: well-being and<br>healthcare solution in an open<br>access FTTH networks<br>Pilot project — REIsearch<br>(Research Excellence Inno-<br>vation Framework) —<br>Enhancing the competitiveness<br>of the European Research Area<br>by increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|2 000 000|2 526 672|3 500 000|1 750 000||||
|**_09 04 50_** <br>09 04 50 02<br>**_09 04 51_**<br>**_09 04 52_**<br>**_09 04 53_**<br>09 04 53 01<br>09 04 53 02<br>**_09 04 77_**<br>09 04 77 01<br>09 04 77 02<br>09 04 77 03|_(cont'd)_ <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area)<br>third parties to research and<br>technological development<br>(prior to 2014)<br>_Article 09 04 50 — Subtotal_ <br>**_Completion of the seventh_**<br>**_framework programme (2007_**<br>**_to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes (prior to 2007)_** <br>**_Completion of competi-_**<br>**_tiveness and innovation_**<br>**_framework programme —_**<br>**_Information and communi-_**<br>**_cation technologies policy_**<br>**_support programme (ICT_**<br>**_PSP)_** <br>Completion of competi-<br>tiveness and innovation<br>framework programme —<br>Information and communi-<br>cation technologies policy<br>support programme (ICT PSP)<br>(2007 to 2013)<br>Completion of previous<br>information and communi-<br>cation technologies<br>programmes (prior to 2007)<br>_Article 09 04 53 — Subtotal_ <br>**_Pilots projects and_**<br>**_preparatory actions_** <br>Pilot project — Open<br>knowledge technologies:<br>mapping and validating<br>knowledge<br>Pilot project — Connected for<br>health: well-being and<br>healthcare solution in an open<br>access FTTH networks<br>Pilot project — REIsearch<br>(Research Excellence Inno-<br>vation Framework) —<br>Enhancing the competitiveness<br>of the European Research Area<br>by increasing communication<br>among researchers, citizens,<br>industry and policymakers<br>_Article 09 04 77 — Subtotal_ <br>**Chapter 09 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**1 506 779 569**|**1 525 102 580**|**1 411 814 619**|**911 342 225**|**1 935 985 645,75**|**1 670 592 881,38**|**109,54**|

L 69/824 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the framework programme for research and innovation, which
covers the 2014-2020 period.

Horizon 2020 shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation Union’
and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A
digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon
2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of the Union
and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0
1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will
be entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional
appropriations in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/825

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 09 04 50 01.

Administrative appropriations of this chapter will be provided under Article 09 01 05.

_**09 04 01**_ _**Excellent science**_

_Remarks_

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

09 04 01 01 Strengthening research in future and emerging technologies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|232 151 334|109 225 168|239 081 487|10 300 623|||

_Remarks_

The specific objective is to foster radically new technologies by exploring novel and high-risk ideas building on scientific
foundations. By providing f lexible support to goal-oriented and interdisciplinary collaborative research on various scales
and by adopting innovative research practices, the aim is to identify and seize opportunities of long-term benefit for
citizens, the economy and society.

Activities under the ‘Future and Emerging Technologies’ specific objective shall address the entire spectrum of sciencedriven innovation: from bottom-up, small-scale early explorations of embryonic and fragile ideas to building new
research and innovation communities around transformative emerging research areas and large and federated research
initiatives built around a research agenda aiming to achieve ambitious and visionary goals.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

L 69/826 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 01**_ _(cont'd)_

09 04 01 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1)(b) thereof.

09 04 01 02 Strengthening European research infrastructure, including e-infrastructure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|105 290 655|83 011 128|96 956 907|2 101 017|||

_Remarks_

The specific objective is to endow Europe with world-class research infrastructure which is accessible to all researchers
in Europe and beyond and fully exploit their potential for scientific advance and innovation.

Activities will focus on development, deployment and operation of e-infrastructure. In addition, activities for
innovation, strengthening human resources for research infrastructure, policy development and international
cooperation are foreseen.

An integrated and service-driven approach will be taken to deliver e-infrastructures that respond to the needs of
European science, industry and society in terms of development and deployment of integrated e-infrastructure services
for a wide range of research communities (de-siloing). Maximising coordination and synergies with e-infrastructure
development at national level and expanding e-infrastructure beyond science as such, to the science-industry-society
triangle.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

13.3.2015 EN Official Journal of the European Union L 69/827

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 01**_ _(cont'd)_

09 04 01 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(1)(d) thereof.

_**09 04 02**_ _**Industrial leadership**_

_Remarks_

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

09 04 02 01 Leadership in information and communications technology

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|824 154 429|467 483 720|720 260 961|44 192 289|||

_Remarks_

The specific objective is to maintain and build global leadership in enabling technologies, which underpin competitiveness across a range of existing and emerging industries and sectors. In line with the Digital Agenda for Europe, the
specific objective of ICT research and innovation is to enable Europe to develop and exploit the opportunities brought
by ICT progress for the benefits of its citizens, businesses and scientific communities.

ICT underpins innovation and competitiveness across a broad range of private and public markets and sectors, and
enables scientific progress in all disciplines. Over the next decade, the transformative impact of digital technologies, ICT
components, infrastructures and services will be increasingly visible in all areas of life.

Activities will strengthen the Union’s scientific and technology base and insure its global leadership in ICTs, help drive
and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe’s
citizens, businesses, industry and governments. The activities under the ‘Leadership in information and communications
technology’ specific objective will be primarily based on research and innovation agendas defined by industry and
business, together with the research community and will have a strong focus on leveraging private sector investment.

L 69/828 EN Official Journal of the European Union 13.3.2015

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 02**_ _(cont'd)_

09 04 02 01 _(cont'd)_

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(2)(a)(i) thereof.

_**09 04 03**_ _**Societal challenges**_

_Remarks_

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

09 04 03 01 Improving lifelong health and well-being

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|132 981 639|52 428 081|131 580 377|11 991 283|||

_Remarks_

The vision of the eHealth Action Plan 2012-2020 is to utilise and develop e-health to address several of the most
pressing health and health systems challenges of the first half of the twenty-first century, namely:

— to improve chronic disease and multimorbidity (multiple concurrent disease) management and to strengthen
effective prevention and health promotion practices,

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_**09 04 03**_ _(cont'd)_

09 04 03 01 _(cont'd)_

— to increase the sustainability and efficiency of health systems by unlocking innovation, enhancing patient-/citizencentric care and citizen empowerment and encouraging organisational changes,

— to foster cross-border healthcare, health security, solidarity, universality and equity,

— to improve legal and market conditions for developing e-health products and services.

ICT-based products and services have demonstrated their capacity to help address these major challenges in the form of
personalised health, telehealth and telecare solutions, service robotics for health and care, support for prolonged active
and independent living and home-based care. It is also a major new growth opportunity as large new markets for ICTbased products and services emerge to address health, demographic change and well-being.

Activities will cover development and exploitation of ICT for health, well-being and ageing well solutions. This will
build on the emergence of underpinning technologies arising out of ICT in LEIT such as micro-nano systems, embedded
systems, robotics, Internet of the future and cloud technologies. It will also build on further development of securityand privacy-enhancing technologies.

The ambient assisted living research and development joint programme will also be supported to contribute to market
availability and exploitation of ICT-based products and services and the ICT innovation and pilot projects will be further
supported in response to the European Innovation Partnership on Active and Health Ageing and the eHealth 2020
action plan.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

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

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3)(a) thereof.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|43 725 806|21 845 034|38 116 288|3 290 165|||

_Remarks_

The specific objective is to foster inclusive, innovative and ref lective European societies in a context of unprecedented
transformations and growing global interdependencies.

Activities will cover four main areas: ICT-enabled public sector innovation, understanding and preserving Europe’s
intellectual basis, learning and inclusion.

ICT-enabled public sector innovation refers to the use of ICT for the creation and implementation of new processes,
products, services and methods of delivery which result in significant improvements in the efficiency, effectiveness and
quality of public services. The future public administrations should be digital and cross-border by default. Activities
cover fostering efficient, open and citizen-centric public services, involving the public sector as an agent for innovation
and change as well as cross-border innovation measures or seamless delivery of public services.

The aim of the second challenge is ‘to contribute to an understanding of Europe’s intellectual basis: its history and the
many European and non-European inf luences; as an inspiration for our lives today’.

The aim of the third challenge is to support the widespread adoption of ICT in schools and for training in Europe.

The fourth challenge is to get the elderly (aged 65 and above), the unemployed and low educated, migrants, people in
need of care, people living in remote or poorer areas, persons with disabilities, and the homeless to fully participate in
society. Activities focus on empowering them with the necessary digital skills and providing them with access to digital
technologies.

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 03**_ _(cont'd)_

09 04 03 02 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(3)(f)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
thereof.

09 04 03 03 Fostering secure European societies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 665 706|18 786 729|46 778 599|p.m.|||

_Remarks_

_New item_

The specific objective is to secure societies, protecting freedom and security of the Union and its citizens.

The integrated portfolio of activities will develop solutions to protect our society and economy against accidental or
man-made disruptions of the information and communication technologies our society and economy depends on;
providing solutions for end-to-end secure ICT systems, services and applications; safeguarding the human right of
privacy in the digital society; providing the incentives for the industry to supply secure ICT; stimulating the uptake of
secure ICT. The aim is to ensure cyber security, trust and privacy in the Digital Single Market, whilst at the same time
improving the competitiveness of the Union’s security, ICT and service industries. Another objective is to increase users’
trust in their participation in the digital society, and overcome citizens’ concern with the disclosure of their personal
information online because of security issues (e.g. internet usage for banking or purchases).

Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this
item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events,
meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies,
analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework
programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures
under previous framework programmes.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
Article 3(3)(g) thereof.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _**Joint Undertakings**_

09 04 07 31 Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) — Support expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|786 407|784 523|540 000|540 000|||

_Remarks_

The Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) shall contribute to the
implementation of Horizon 2020, and in particular the ‘Information and communications technology’ segment of the
priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components
and systems and bridge faster the gap to exploitation.

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)
[p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

09 04 07 32 Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|115 023 593|61 166 094|135 000 000|33 750 000|||

_Remarks_

The Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL) shall contribute to the
implementation of Horizon 2020 and in particular the ‘Information and communications technology’ segment of the
priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components
and systems and bridge faster the gap to exploitation.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 07**_ _(cont'd)_

09 04 07 32 _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)
[p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=07&type=L&nnn=169&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

_**09 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

09 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

09 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|208 744 485,06|211 615 424,87|

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 50**_ _(cont'd)_

09 04 50 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**09 04 51**_ _**Completion of the seventh framework programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|655 417 350|p.m.|723 054 637|1 573 803 807,15|1 320 031 254,34|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the seventh framework programme (2007 to
2013).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 51**_ _(cont'd)_

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0021&RechType=RECH_reference_pub&Submit=Search)
[4.2.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’
[to implement a joint technology initiative in embedded computing systems (OJ L 30, 4.2.2008, p. 52).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=04&type=L&nnn=030&pppp=0052&RechType=RECH_reference_pub&Submit=Search)

_**09 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|296 642,04|1 392 086,—|

_Remarks_

This appropriation is intended to cover earlier commitments related to the completion of previous research framework
programmes (prior to 2007).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**09 04 52**_ _(cont'd)_

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological
[development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**09 04 53**_ _**Completion of competitiveness and innovation framework programme — Information and communication**_
_**technologies policy support programme (ICT PSP)**_

09 04 53 01 Completion of competitiveness and innovation framework programme — Information and communication technologies policy support programme (ICT PSP) (2007 to 2013)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|52 428 081|p.m.|80 372 211|153 140 711,50|136 134 963,17|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the competitiveness and innovation framework
programme (CIP) — Information and communication technologies policy support programme (ICT PSP).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 53**_ _(cont'd)_

09 04 53 01 _(cont'd)_

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

09 04 53 02 Completion of previous information and communication technologies programmes (prior to 2007)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|1 419 153,—|

_Remarks_

This appropriation is intended to cover earlier commitments relating to the eContentplus programme, to networks in
the telecommunications sectors and to the Modinis multiannual programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for
[the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282,](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=24&type=L&nnn=282&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[24.11.1995, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=24&type=L&nnn=282&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the
development of a European multimedia content industry and to encourage the use of multimedia content in the
[emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=05&jj=30&type=L&nnn=129&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the
[linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=28&type=L&nnn=306&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for
[trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=11&type=L&nnn=183&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 53**_ _(cont'd)_

09 04 53 02 _(cont'd)_

Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the
[establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=04&jj=07&type=L&nnn=107&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the
development and use of European digital content on the global networks and to promote linguistic diversity in the
[information society (OJ L 14, 18.1.2001, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=18&type=L&nnn=014&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a
multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good
[practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual
[Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 24.3.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=24&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=24&type=L&nnn=079&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**09 04 77**_ _**Pilots projects and preparatory actions**_

09 04 77 01 Pilot project — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 654 288|1 500 000|750 000|||

_Remarks_

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

At a time when unemployment among the new generations is alarming, Europe must become an innovation-driven
society in order to get back on the growth path. For this purpose, it is necessary to create new technologies and to
reinvent the ways Union citizens can acquire, transfer and co-construct knowledge. Higher education and research are
rapidly evolving. Creating new knowledge technologies requires training teachers, students and researchers alike as well
as any individual who needs to adapt to new market demands. Given the ever-growing f low of data, a capacity is needed
to empower Union citizens to access content and to learn anywhere and anytime in an open collaborative learning
ecosystem. Many endeavours, such as citizen science, scientific discovery games and massive open online courses
(MOOCs), show that — like many other sectors — education and research are rapidly evolving. Europe can only catch
up and take the lead provided it invests in the next generation of tools and in the coming generations of individuals
willing to reinvent learning, teaching and research tools.

The initiative ‘Opening up education’ proposed by the Commission aims at creating the basis for a stronger exploitation
of ICT in education. The goal is to make access to education easier and increase efficiencies in learning through sharing
and opening content to all individuals. While this initiative aims at making content available, there is still a need for
mapping and certifying the knowledge acquired.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 01 _(cont'd)_

Given the current youth unemployment that coexists with a lack of skilled workers in many Members States, the Union
clearly lacks an essential component to fill this knowledge gap. The interests and the current knowledge of individuals
should be matched not only with the most-demanded labour market skills but also with the possible learning roadmaps
that can help them acquire the required knowledge and skills.

In order to fully exploit the potential of this new type of learning system for the labour market, methods are needed
that are able to validate the quality of their learning. Consequently, a mechanism has to be found that allows individuals
to assess their competencies (create their individual knowledge map), the knowledge required on the labour market and
the learning path that can link the two, hence providing the right content to each individual. Only by doing so, can it be
assured that the right content is available to the right target group of individuals. In order to be able to track the
learning path, a validation of the acquired knowledge, possible through online certificates or badges must be made
available.

This type of social and technological innovations can benefit all citizens regardless of their level of resources, the
languages they speak, their age, their health or their cultural capital. Such a project will thus contribute to bridging the
knowledge gap and reducing unemployment by helping especially the young currently unemployed to maximise their
learning and find new career opportunities.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 02 Pilot project — Connected for health: well-being and healthcare solution in an open access FTTH networks

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|436 192|1 000 000|500 000|||

_Remarks_

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

This pilot project proposal aims at testing well-being and healthcare service applications in open access FTTH networks.
The future delivery of well-being and healthcare services is to rely on FTTH-based solutions, and the realisation of a fullscale high-speed e-health solution would contribute in achieving one of the targets of the Digital Agenda for Europe.

The project will explore, identify and test new and existing e-health applications to improve profitability and usability of
services. The project aims, for instance, to evaluate patient empowerment and ability of well-being and healthcare
professionals to share digital patient information. Open access FTTH networks have the potential to carry out a range of
e-health solutions, e.g. personal health information management, patient in-home monitoring, sending X-rays from the
central hospital to the rural area medical centre, and tele-physiotherapy.

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**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 02 _(cont'd)_

The project is to be implemented in rural regions with long distances and with already existing cooperative-based FTTH
networks that operate in a real open access principle. Such network exists for instance in Southern Ostrobothnia. Being
distant from the physical service providers and having demographic challenges, rural areas should be especially targeted
when providing electronic well-being and healthcare solutions in the future.

FTTH is the most advanced technology to support specific well-being and healthcare service applications with fast
symmetric connections and low latencies, notably by providing high speeds both downstream and upstream. Most
importantly, the open access model enables all service providers to offer their services in the same fibre for free. This fair
competition is considered to improve the promotion of services, value for money and accessibility.

This pilot project is unique and not redundant or in conf lict with any national or Union programmes. The deployment
of broadband networks is not the focus of this pilot project, and therefore it is not overlapping with the existing
national or Union programmes of deployment of broadband in Member States.

The duration of this pilot project is two years.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

09 04 77 03 Pilot project — REIsearch (Research Excellence Innovation Framework) — Enhancing the competitiveness of the
European Research Area by increasing communication among researchers, citizens, industry and policymakers

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|436 192|1 000 000|500 000|||

_Remarks_

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

The pilot project aims to accelerate the full use of Europe’s intellectual capital to the benefit of citizens, entrepreneurs
and scientists through new media tools.

The aim is to develop an e-infrastructure based on the concepts of social networks, to promote direct communication
between researchers, businesses and media within the European Research Area (ERA).

Beginning from the strategic areas around the priority ‘Societal challenges’, as outlined in Europe 2020 strategy, the
pilot project will support the creation of virtual clusters on these key themes creating a direct way for open dialogue
between science and society.

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 03 _(cont'd)_

The pilot project will promote active interaction between science, citizens and policymakers through the involvement of
European media and social media, in order to support participation of citizens in research agenda setting, ongoing
research processes, as well as in discussions on the results and impacts of research for society, policy and further
research.

The objectives of the pilot project are:

— to develop a reliable, non-profit e-infrastructure (similar to social networks) as basic tool to promote stronger
communication and dialogue across disciplines, sectors and borders,

— to integrate identity security of researchers and other actors to ensure a reliable and secure environment,

— to connect to existing research databases ensuring a single access point to research results from all countries and
disciplines (interoperability) connecting also to existing European initiatives,

— to create virtual clusters on the topics of the ‘societal challenges’ that bring together researchers, industry, media and
policymakers to enhance collaborations on these key themes, starting from the existing European collaborations
and creating an easy and useful tool to facilitate dialogue and collaborations,

— to create a direct dialogue between these virtual clusters (see fourth indent) and citizens through the connection to
leading European media.

The project intends to respond to some of the needs and concerns outlined in the Digital Agenda for Europe and
Horizon 2020.

Current issues that the project will address: recent ICT developments have shown how the power of social networks and
e-infrastructures can help harness the potential of networks.

In fact the problems of the existing online environment for research e-infrastructures are:

— size: the majority of existing networks are too small to go beyond the specific field and research group (according to
Commission statistics, the average size of an online network of researchers is around 100 users). A large
interoperable network is needed that allows researchers and other stakeholders to find the information they are
looking for across sectors and disciplines with a familiar tool,

— reach: traditionally, networks bring together users within the same field and sector. In order to unlock the
innovation capacity of Europe, the creation of transdisciplinary (inter-sectorial and inter-disciplinary) connections
needs to be made easier,

— reliability: one of the major reasons why big networks in research have not been successful is that existing relations
are still based on personal connection and the identities on online networks are not trusted. In order to really foster
transdisciplinary connections, a system is needed where the identity verification creates a secure environment for all
users engaged,

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**CHAPTER 09 04 — HORIZON 2020** _(cont'd)_

_**09 04 77**_ _(cont'd)_

09 04 77 03 _(cont'd)_

— trust: a pivotal aspect for any network is trust. Based on market studies a European social network/e-infrastructure
would need to be developed in collaboration with the different stakeholders, be non-profit and have a clear IP policy
developed together with researchers.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 09 — COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR COMMUNICATIONS NETWORKS,
CONTENT AND TECHNOLOGY

L 69/844 EN Official Journal of the European Union 13.3.2015

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_TITLE 10_

**DIRECT RESEARCH**

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_TITLE 10 — DIRECT RESEARCH_

**TITLE 10**

**DIRECT RESEARCH**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 01<br>10 02<br>10 03<br>10 04<br>10 05|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘DIRECT<br>RESEARCH’ POLICY AREA<br>HORIZON 2020 — DIRECT<br>ACTIONS OF THE JOINT<br>RESEARCH CENTRE (JRC) IN<br>SUPPORT OF UNION POLICIES<br>EURATOM PROGRAMME —<br>DIRECT ACTIONS<br>OTHER ACTIVITIES OF THE<br>JOINT RESEARCH CENTRE<br>HISTORICAL LIABILITIES<br>RESULTING FROM NUCLEAR<br>ACTIVITIES CARRIED OUT BY<br>THE JOINT RESEARCH CENTRE<br>PURSUANT TO THE EURATOM<br>TREATY<br>**Title 10 — Total**|330 509 370<br>35 127 845<br>10 560 000<br>p.m.<br>27 773 000|330 509 370<br>31 976 761<br>9 541 097<br>p.m.<br>30 025 140|348 591 970<br>33 556 000<br>10 455 000<br>p.m.<br>26 999 000|348 591 970<br>27 860 506<br>9 530 479<br>p.m.<br>29 000 000|389 458 782,06<br>46 553 136,50<br>11 703 395,27<br>39 246 893,19<br>30 993 933,61|389 458 782,06<br>36 315 434,96<br>11 184 015,90<br>34 973 956,27<br>28 523 889,05|
|10 01<br>10 02<br>10 03<br>10 04<br>10 05|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘DIRECT<br>RESEARCH’ POLICY AREA<br>HORIZON 2020 — DIRECT<br>ACTIONS OF THE JOINT<br>RESEARCH CENTRE (JRC) IN<br>SUPPORT OF UNION POLICIES<br>EURATOM PROGRAMME —<br>DIRECT ACTIONS<br>OTHER ACTIVITIES OF THE<br>JOINT RESEARCH CENTRE<br>HISTORICAL LIABILITIES<br>RESULTING FROM NUCLEAR<br>ACTIVITIES CARRIED OUT BY<br>THE JOINT RESEARCH CENTRE<br>PURSUANT TO THE EURATOM<br>TREATY<br>**Title 10 — Total**|**403 970 215**|**402 052 368**|**419 601 970**|**414 982 955**|**517 956 140,63**|**500 456 078,24**|

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_TITLE 10 — DIRECT RESEARCH_

**TITLE 10**

**DIRECT RESEARCH**

_Remarks_

These remarks apply to all the budget lines in the ‘Direct research’ policy area (with the exception of Chapter 10 05).

These appropriations are intended to cover expenditure relating to:

— staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and external personnel
implementing the Research and Innovation programmes,

— staff-related costs such as missions, training, medical services and recruitment,

— operation and functioning of the JRC institutes, administrative support, safety and security of the sites, IT related
expenditure, non-recurrent costs and major research infrastructures,

— research and support activities including exploratory research, scientific and technical equipment, subcontracting of
services, etc.,

— research and scientific support tasks relating to activities entrusted to the JRC within the framework of its
participation on a competitive basis in support of the Union’s policies and on behalf of outside bodies.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the
statement of revenue may give rise to the provision of additional appropriations.

Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03
or 10 04 or Article 10 01 05, depending on their purpose.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The possibility of third countries or organisations from third countries taking part in European cooperation in the field
of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance
with Article 21 of the Financial Regulation.

The additional appropriations will be provided under Items 10 02 50 01 and 10 03 50 01.

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘DIRECT RESEARCH’<br>POLICY AREA <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Direct research’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Other expenditure for new major<br>research infrastructures — Horizon<br>2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Euratom<br>Programme<br>External personnel implementing<br>research and innovation<br>programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation<br>programmes — Euratom<br>Programme<br>Other expenditure for new major<br>research infrastructures —<br>Euratom Programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|136 700 000<br>32 400 000<br>58 163 970<br>2 000 000<br>54 200 000<br>10 000 000<br>35 045 400<br>2 000 000|136 700 000<br>32 400 000<br>58 163 970<br>2 000 000<br>56 275 000<br>10 699 000<br>38 707 000<br>13 647 000|134 810 790,50<br>35 000 000,39<br>80 416 435,18<br>54 745 327,09<br>36 827 937,89<br>47 658 291,01|98,62<br>108,02<br>138,26<br>101,01<br>368,28<br>135,99|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘DIRECT RESEARCH’<br>POLICY AREA <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Direct research’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Other expenditure for new major<br>research infrastructures — Horizon<br>2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Euratom<br>Programme<br>External personnel implementing<br>research and innovation<br>programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation<br>programmes — Euratom<br>Programme<br>Other expenditure for new major<br>research infrastructures —<br>Euratom Programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|330 509 370|348 591 970|389 458 782,06|117,84|
|10 01<br>**_10 01 05_**<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 01 05 11<br>10 01 05 12<br>10 01 05 13<br>10 01 05 14|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘DIRECT RESEARCH’<br>POLICY AREA <br>**_Support expenditure for research_**<br>**_and innovation programmes in_**<br>**_the ‘Direct research’ policy area_** <br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Horizon 2020<br>External personnel implementing<br>research and innovation<br>programmes — Horizon 2020<br>Other management expenditure for<br>research and innovation<br>programmes — Horizon 2020<br>Other expenditure for new major<br>research infrastructures — Horizon<br>2020<br>Expenditure related to officials and<br>temporary staff implementing<br>research and innovation<br>programmes — Euratom<br>Programme<br>External personnel implementing<br>research and innovation<br>programmes — Euratom<br>Programme<br>Other management expenditure for<br>research and innovation<br>programmes — Euratom<br>Programme<br>Other expenditure for new major<br>research infrastructures —<br>Euratom Programme<br>_Article 10 01 05 — Subtotal_ <br>**Chapter 10 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**330 509 370**|**348 591 970**|**389 458 782,06**|**117,84**|

_**10 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Direct research’ policy area**_

_Remarks_

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and
6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 1, 6 2 2 4 and 6 2 2 5 of
the statement of revenue may give rise to the provision of additional appropriations. Such revenue will be used to cover,
inter alia, expenditure incurred on staff and resources in respect of work for third parties carried out by the Joint
Research Centre.

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

The appropriations could be supplemented by appropriations that the Joint Research Centre will earn by participating
on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The
activities of a competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission departments
for the provision of technical-scientific services.

10 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|136 700 000|136 700 000|134 810 790,50|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre implementing research and innovation programmes —
Horizon 2020, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the Joint Research Centre,

— indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted
on a competitive basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 01 _(cont'd)_

_Legal basis_

See Chapter 10 02.

10 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|32 400 000|32 400 000|35 000 000,39|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on
the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and
visiting scientists, including external personnel posted in Union delegations, implementing research and innovation
programmes — Horizon 2020.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 10 02.

10 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|58 163 970|58 163 970|80 416 435,18|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 10 01 05 01 and 10 01 05 02 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates, representation costs, etc.,

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 03 _(cont'd)_

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC institutes: regular maintenance of buildings, technical
infrastructure and scientific equipment; utilities and f luids; heating, cooling and ventilation; workshop materials
and equipment; cleaning of sites, roads and buildings; waste management; etc.,

— expenses related to the administrative support of JRC institutes: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance; etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire-brigade;
etc.,

— IT related expenditure: computer rooms; hardware and software; networking services; information systems;
help-desk and assistance to users; etc.,

— non-recurrent costs: this appropriation covers renovation, rehabilitation and construction works on the JRC
sites. It addresses expenses such as exceptional maintenance costs, renovation works, adaptation to new
standards, etc. It may also finance research infrastructures not covered by Item 10 01 05 04.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 10 02.

10 01 05 04 Other expenditure for new major research infrastructures — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 000 000|2 000 000||

_Remarks_

This appropriation is intended to cover expenditure in respect of all resources for the financing of major research
infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings
and the purchase of important equipment related to the technical infrastructure of the sites.

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 04 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 10 02.

10 01 05 11 Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom
Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|54 200 000|56 275 000|54 745 327,09|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre implementing research and innovation programmes —
Euratom Programme, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research
activities undertaken in the establishments of the Joint Research Centre,

— indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted
on a competitive basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

_Legal basis_

See Chapter 10 03.

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 12 External personnel implementing research and innovation programmes — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 000 000|10 699 000|36 827 937,89|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on
the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and
visiting scientists, including external personnel posted in Union delegations, implementing the research and innovation
programmes — Euratom Programme.

_Legal basis_

See Chapter 10 03.

10 01 05 13 Other management expenditure for research and innovation programmes — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|35 045 400|38 707 000|47 658 291,01|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 10 01 05 11 and 10 01 05 12 including missions, training, medical
and social services, expenditure on organising competitions, interviewing candidates, representation costs, etc.,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this
includes:

— expenses related to the operation and functioning of JRC institutes: regular maintenance of buildings, technical
infrastructure and scientific equipment; utilities and f luids; heating, cooling and ventilation; workshop materials
and equipment; cleaning of sites, roads and buildings; waste management; etc.,

— expenses related to the administrative support of JRC institutes: furniture; stationery; telecommunications;
documentation and publications; transport; miscellaneous supplies; general insurance; etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire-brigade;
etc.,

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**CHAPTER 10 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA** _(cont'd)_

_**10 01 05**_ _(cont'd)_

10 01 05 13 _(cont'd)_

— IT related expenditure: computer rooms; hardware and software; networking services; information systems;
help-desk and assistance to users; etc.,

— non-recurrent costs: this appropriation covers the renovation, rehabilitation and construction works on the JRC
sites. It addresses expenses such as exceptional maintenance costs, renovation works, adaptation to new
standards, etc. It may also finance research infrastructures not covered by Item 10 01 05 14.

_Legal basis_

See Chapter 10 03.

10 01 05 14 Other expenditure for new major research infrastructures — Euratom Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 000 000|13 647 000||

_Remarks_

This appropriation is intended to cover expenditure in respect of all resources for the financing of major research
infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings
and the purchase of important equipment related to the technical infrastructure of the sites.

_Legal basis_

See Chapter 10 03.

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**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE (JRC) IN<br>SUPPORT OF UNION<br>POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**Chapter 10 02 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|35 127 845<br>p.m.<br>p.m.|27 961 643<br>p.m.<br>p.m.|33 556 000<br>p.m.<br>p.m.|10 280 091 <br>p.m.<br>p.m.|10 171 754,13|1 397 263,66||
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE (JRC) IN<br>SUPPORT OF UNION<br>POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**Chapter 10 02 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|10 171 754,13|1 397 263,66||
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE (JRC) IN<br>SUPPORT OF UNION<br>POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**Chapter 10 02 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>—|4 015 118<br>—|p.m.<br>—|17 580 415<br>p.m.|36 347 887,99<br>33 494,38|34 777 744,99<br>140 426,31|866,17|
|10 02<br>**_10 02 01_**<br>**_10 02 50_**<br>10 02 50 01<br>10 02 50 02<br>**_10 02 51_**<br>**_10 02 52_**|HORIZON 2020 —<br>DIRECT ACTIONS OF<br>THE JOINT RESEARCH<br>CENTRE (JRC) IN<br>SUPPORT OF UNION<br>POLICIES <br>**_Horizon 2020 —_**<br>**_Customer-driven_**<br>**_scientific and technical_**<br>**_support to Union_**<br>**_policies_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 02 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme — Direct_**<br>**_actions (2007 to 2013)_** <br>**_Completion of previous_**<br>**_research framework_**<br>**_programmes — Direct_**<br>**_actions (prior to 2007)_** <br>**Chapter 10 02 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**35 127 845**|**31 976 761**|**33 556 000**|**27 860 506**|**46 553 136,50**|**36 315 434,96**|**113,57**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for research and innovation which
covers the 2014-2020 period.

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**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES**
_(cont'd)_

Horizon 2020 shall play a central role in the delivery of the Europe 2020 strategy for smart, sustainable and inclusive
growth (‘Europe 2020 strategy’) by providing a common strategic framework for the Union's funding of excellent
research and innovation, thus acting as a vehicle for leveraging private and public investment, creating new job
opportunities and ensuring Europe's long-term sustainability, growth, economic development, social inclusion and
industrial competitiveness, as well as addressing societal challenges across the Union.

This appropriation is intended to be used in accordance with Regulation (EU) No 1290/2013 of the European
Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in
‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC)
[No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_**10 02 01**_ _**Horizon 2020 — Customer-driven scientific and technical support to Union policies**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 127 845|27 961 643|33 556 000|10 280 091|||

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre in accordance with Part VI of the Specific Programme Implementing Horizon 2020 ‘Non-nuclear
direct actions of the Joint Research Centre (JRC)’, in order to provide customer-driven scientific and technical support to
Union policies. The JRC shall focus on:

— excellent science: the JRC will carry out research to enhance the scientific evidence base for policy making and to
examine emerging fields of science and technology, including through an exploratory research programme,

— industrial leadership: the JRC will contribute to competitiveness in the Union through support to the standardisation
process and standards with pre-normative research, development of reference materials and measurements, and
harmonisation of methodologies in five focal areas (energy; transport; the f lagship initiative ‘Digital Agenda for
Europe’; security and safety; consumer protection). It will carry out safety assessments of new technologies in areas
such as energy and transport and health and consumer protection. It will contribute to facilitating the use,
standardisation and validation of space technologies and data, in particular to tackle societal challenges,

— societal challenges: the JRC will carry out research on the following themes: health, demographic change and wellbeing; food security, sustainable agriculture and forestry, marine, maritime and inland water research and the bioeconomy; secure, clean and efficient energy; smart, green and integrated transport; climate action, environment,
resource efficiency and raw materials; Europe in a changing world — inclusive, innovative and ref lective societies;
secure societies — protecting freedom and security of Europe and its citizens.

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COMMISSION

_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES**
_(cont'd)_

_**10 02 01**_ _(cont'd)_

This appropriation covers specific expenditure relating to research and support activities, including the purchase of
scientific and technical equipment, subcontracting of scientific and technical services, access to information, acquisition
of consumables, etc. This includes expenditure on scientific infrastructure directly incurred for the projects concerned.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this
article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in support
of the Union policies and on behalf of outside bodies.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and
6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(6)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**10 02 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

10 02 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in the research and innovation
programmes — Horizon 2020, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

13.3.2015 EN Official Journal of the European Union L 69/857

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES**
_(cont'd)_

_**10 02 50**_ _(cont'd)_

10 02 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|10 171 754,13|1 397 263,66|

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in projects in the field of nonnuclear research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

_**10 02 51**_ _**Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 015 118|p.m.|17 580 415|36 347 887,99|34 777 744,99|

_Remarks_

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

years.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and
6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/858 EN Official Journal of the European Union 13.3.2015

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 02 — HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES**
_(cont'd)_

_**10 02 51**_ _(cont'd)_

_Legal basis_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means
of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community
[for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0368&RechType=RECH_reference_pub&Submit=Search)

_**10 02 52**_ _**Completion of previous research framework programmes — Direct actions (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|33 494,38|140 426,31|

_Remarks_

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

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and
6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/859

COMMISSION

_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme —_**<br>**_Euratom (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|10 560 000<br>p.m.<br>p.m.|8 746 493<br>p.m.<br>p.m.|10 455 000<br>p.m.<br>p.m.|3 804 582 <br>p.m.<br>p.m.|1 093 630,02|346 748,52||
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme —_**<br>**_Euratom (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|1 093 630,02|346 748,52||
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme —_**<br>**_Euratom (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>—|794 604<br>—|p.m.<br>—|5 725 897<br>p.m.|10 585 833,30<br>23 931,95|10 809 071,48<br>28 195,90|1 360,31|
|10 03<br>**_10 03 01_**<br>**_10 03 50_**<br>10 03 50 01<br>10 03 50 02<br>**_10 03 51_**<br>**_10 03 52_**|EURATOM<br>PROGRAMME —<br>DIRECT ACTIONS <br>**_Euratom activities of_**<br>**_direct research_** <br>**_Appropriations_**<br>**_accruing from_**<br>**_contributions from_**<br>**_(non-European_**<br>**_Economic Area) third_**<br>**_parties to research and_**<br>**_technological devel-_**<br>**_opment_** <br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (2014 to<br>2020)<br>Appropriations<br>accruing from<br>contributions from<br>(non-European<br>Economic Area) third<br>parties to research and<br>technological devel-<br>opment (prior to 2014)<br>_Article 10 03 50 —_<br>_Subtotal_ <br>**_Completion of the_**<br>**_Seventh Framework_**<br>**_Programme —_**<br>**_Euratom (2007 to_**<br>**_2013)_** <br>**_Completion of previous_**<br>**_Euratom framework_**<br>**_programmes (prior to_**<br>**_2007)_** <br>**Chapter 10 03 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1|**10 560 000**|**9 541 097**|**10 455 000**|**9 530 479**|**11 703 395,27**|**11 184 015,90**|**117,22**|

_Remarks_

The Research and Training Programme on European Atomic Energy Community (2014-2018) (Euratom Programme) is
an integral part of Horizon 2020, the Framework Programme for Research and Innovation. The Euratom Programme
will strengthen the research and innovation framework in the nuclear field and coordinate Member States’ research
efforts, thereby avoiding duplication, retaining critical mass in key areas, and ensuring public funding is used in an
optimal way.

L 69/860 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
[Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)
[347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The general objective of the Euratom Programme is to pursue nuclear research and training activities with an emphasis
on continuous improvement of nuclear safety, security and radiation protection, in particular to potentially contribute
to the long-term decarbonisation of the energy system in a safe, efficient and secure way. It will cover both RTD indirect
actions on the fusion research and development, nuclear fission, safety and radiation protection research activities, as
well as the JRC direct actions in nuclear security and safety. The JRC will provide independent customer-driven scientific
and technological support for the implementation and monitoring of Community policies, in particular in the field of
nuclear safety and security research and training. By achieving these objectives, the Euratom Programme will reinforce
outcomes under the three priorities of the Horizon 2020 Framework Programme: excellent science, industrial
leadership and societal challenges. These objectives are clearly linked to those of the Europe 2020 and Energy 2020
strategies and the creation and operation of the European Research Area.

_**10 03 01**_ _**Euratom activities of direct research**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 560 000|8 746 493|10 455 000|3 804 582|||

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre to implement the Research and Training Programme of the European Atomic Energy Community
(2014-2018). Direct actions under the Euratom Programme shall have the following specific objectives:

— to improve nuclear safety including: nuclear reactor and fuel safety, waste management, including final geological
disposal as well as partitioning and transmutation; decommissioning, and emergency preparedness,

— to improve nuclear security including: nuclear safeguards, non-proliferation, combating illicit trafficking, and
nuclear forensics,

— to increase excellence in the nuclear science base for standardisation,

— to foster knowledge management, education and training,

— to support the policy of the Union on nuclear safety and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II
of the Euratom Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the
Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and
technical equipment, subcontracting of scientific and technical services, access to information, acquisition of consumables, etc. This includes expenditure on scientific infrastructure directly incurred for the projects concerned.

13.3.2015 EN Official Journal of the European Union L 69/861

COMMISSION

_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 01**_ _(cont'd)_

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to
activities under this article entrusted to the Joint Research Centre within the framework of its participation on a
competitive basis in support of Union policies and on behalf of outside bodies.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and
6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation
[(2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0948&RechType=RECH_reference_pub&Submit=Search)

_**10 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

10 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in Euratom Programme, for the
2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

10 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 093 630,02|346 748,52|

L 69/862 EN Official Journal of the European Union 13.3.2015

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 50**_ _(cont'd)_

10 03 50 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional
appropriations from third parties or States (non-European Economic Area) participating in the Euratom Programme,
from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the
statement of revenue may give rise to the provision of additional appropriations.

_**10 03 51**_ _**Completion of the Seventh Framework Programme — Euratom (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|794 604|p.m.|5 725 897|10 585 833,30|10 809 071,48|

_Remarks_

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

years.

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and
6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
[European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by
means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European
[Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0434&RechType=RECH_reference_pub&Submit=Search)
[30.12.2006, p. 434).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0434&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
[Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/863

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 03 — EURATOM PROGRAMME — DIRECT ACTIONS** _(cont'd)_

_**10 03 51**_ _(cont'd)_

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
[Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic
[Energy Community for nuclear research and training activities (2012 to 2013)) (OJ L 47, 18.2.2012, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=02&jj=18&type=L&nnn=047&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

_**10 03 52**_ _**Completion of previous Euratom framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|23 931,95|28 195,90|

_Remarks_

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

In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and
6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the
[European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European
Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of
[the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

L 69/864 EN Official Journal of the European Union 13.3.2015

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services_**<br>**_and work on behalf of_**<br>**_outside bodies_** <br>**_Scientific and technical_**<br>**_support for Union_**<br>**_policies on a_**<br>**_competitive basis_** <br>**_Operation of the high-_**<br>**_flux reactor (HFR)_** <br>Operation of the high-<br>flux reactor (HFR) —<br>Supplementary HFR<br>programmes<br>Operation of the high-<br>flux reactor (HFR) —<br>Completion of previous<br>supplementary HFR<br>programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|8 612 302,01<br>21 474 881,21<br>8 624 914,41<br>534 795,56|4 648 917,09 <br>21 809 956,14 <br>7 926 668,13<br>588 414,91||
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services_**<br>**_and work on behalf of_**<br>**_outside bodies_** <br>**_Scientific and technical_**<br>**_support for Union_**<br>**_policies on a_**<br>**_competitive basis_** <br>**_Operation of the high-_**<br>**_flux reactor (HFR)_** <br>Operation of the high-<br>flux reactor (HFR) —<br>Supplementary HFR<br>programmes<br>Operation of the high-<br>flux reactor (HFR) —<br>Completion of previous<br>supplementary HFR<br>programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|9 159 709,97|8 515 083,04||
|10 04<br>**_10 04 02_**<br>**_10 04 03_**<br>**_10 04 04_**<br>10 04 04 01<br>10 04 04 02|OTHER ACTIVITIES OF<br>THE JOINT RESEARCH<br>CENTRE <br>**_Provision of services_**<br>**_and work on behalf of_**<br>**_outside bodies_** <br>**_Scientific and technical_**<br>**_support for Union_**<br>**_policies on a_**<br>**_competitive basis_** <br>**_Operation of the high-_**<br>**_flux reactor (HFR)_** <br>Operation of the high-<br>flux reactor (HFR) —<br>Supplementary HFR<br>programmes<br>Operation of the high-<br>flux reactor (HFR) —<br>Completion of previous<br>supplementary HFR<br>programmes<br>_Article 10 04 04 —_<br>_Subtotal_ <br>**Chapter 10 04 —**<br>**Total**|1.1<br>1.1<br>1.1<br>1.1|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**39 246 893,19**|**34 973 956,27**||

_**10 04 02**_ _**Provision of services and work on behalf of outside bodies**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|8 612 302,01|4 648 917,09|

_Remarks_

This article is intended to receive the appropriations required for expenditure specific to the various tasks performed on
behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry,
national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may
cover the following:

— the provision of supplies, services and work carried out in general against payment, including certified reference
materials,

— the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the highf lux reactor (HFR) at the Petten establishment of the Joint Research Centre,

— the performance of research activities and the provision of services additional to the specific research programmes,
including the industrial clubs for which the partners from industry must pay an enrolment fee and annual
subscriptions,

13.3.2015 EN Official Journal of the European Union L 69/865

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**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 02**_ _(cont'd)_

— cooperation agreements with third parties.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 4 of the
statement of revenue may give rise to the provision of additional appropriations.

Additional appropriations will be provided for this article, in accordance with Article 21 and Article 183(2) of the
Financial Regulation, to cover specific expenditure for each contract with an outside body to the amount of the revenue
to be entered in Item 6 2 2 3 of the statement of revenue.

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre
[relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=05&jj=25&type=L&nnn=142&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

[Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=07&type=C&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21 and 183 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 04 03**_ _**Scientific and technical support for Union policies on a competitive basis**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|21 474 881,21|21 809 956,14|

_Remarks_

This article is intended to receive the appropriations required for expenditure specific to the various scientific support
tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon
2020. Additional appropriations will be provided for this article, in accordance with Article 21 and Article 183(2) of
the Financial Regulation, to cover specific expenditure for each contract with services of the European institutions to the
amount of the revenue to be entered in Item 6 2 2 6 of the statement of revenue.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Item 6 2 2 4 of the statement of
revenue may give rise to the provision of additional appropriations.

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre
[relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=05&jj=25&type=L&nnn=142&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

[Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=07&type=C&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 03**_ _(cont'd)_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 21 and 183 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**10 04 04**_ _**Operation of the high-f lux reactor (HFR)**_

10 04 04 01 Operation of the high-flux reactor (HFR) — Supplementary HFR programmes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|8 624 914,41|7 926 668,13|

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high
f lux reactor (HFR) supplementary programme.

The scientific and technical objectives of the supplementary programme are the following:

— to provide a safe, steady and reliable neutron f lux for experimental purposes,

— to perform research and development on: material and fuel science for the improvement of the safety of existing
nuclear and future reactors (both fission and fusion); radioisotopes for medical applications, reactor ageing and life
management, and on waste management,

— to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through
national or European programmes.

In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided
with additional appropriations within the limits of the revenue from the Member States concerned (currently the
Netherlands, Belgium and France) to be entered in Item 6 2 2 1 of the statement of revenue.

_Legal basis_

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 321, 20.11.2012, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=20&type=L&nnn=321&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/867

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_TITLE 10 — DIRECT RESEARCH_

**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 04**_ _(cont'd)_

10 04 04 02 Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|534 795,56|588 414,91|

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of previous
high f lux reactor (HFR) supplementary programmes and not covered by the payment appropriations available for
previous financial years.

The scientific and technical objectives of the supplementary programme are the following:

— to provide a safe, steady and reliable neutron f lux for experimental purposes,

— to perform research and development on material and fuel science for the improvement of the safety of existing
nuclear and future reactors (both fission and fusion), radioisotopes for medical applications, reactor ageing and life
management, and on waste management,

— to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through
national or European programmes.

In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided
with additional appropriations within the limits of the revenue from Member States concerned to be entered in Item
6 2 2 1 of the statement of revenue.

_Legal basis_

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984
[to 1987) (OJ L 3, 5.1.1984, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1984&mm=01&jj=05&type=L&nnn=003&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=20&type=L&nnn=286&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented
[by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141, 23.5.1992, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=05&jj=23&type=L&nnn=141&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented
[by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172, 11.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=11&type=L&nnn=172&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=04&type=L&nnn=029&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 10 04 — OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE** _(cont'd)_

_**10 04 04**_ _(cont'd)_

10 04 04 02 _(cont'd)_

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
[(OJ L 57, 25.2.2004, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=25&type=L&nnn=057&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community
[(OJ L 312, 30.11.2007, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=30&type=L&nnn=312&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be
[implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=29&type=L&nnn=132&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH**
**CENTRE PURSUANT TO THE EURATOM TREATY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 05<br>**_10 05 01_**|HISTORICAL<br>LIABILITIES RESULTING<br>FROM NUCLEAR<br>ACTIVITIES CARRIED<br>OUT BY THE JOINT<br>RESEARCH CENTRE<br>PURSUANT TO THE<br>EURATOM TREATY <br>**_Decommissioning of_**<br>**_Euratom obsolete_**<br>**_nuclear facilities and_**<br>**_final disposal of wastes_** <br>**Chapter 10 05 — Total**|1.1|27 773 000|30 025 140|26 999 000|29 000 000|30 993 933,61|28 523 889,05|95,00|
|10 05<br>**_10 05 01_**|HISTORICAL<br>LIABILITIES RESULTING<br>FROM NUCLEAR<br>ACTIVITIES CARRIED<br>OUT BY THE JOINT<br>RESEARCH CENTRE<br>PURSUANT TO THE<br>EURATOM TREATY <br>**_Decommissioning of_**<br>**_Euratom obsolete_**<br>**_nuclear facilities and_**<br>**_final disposal of wastes_** <br>**Chapter 10 05 — Total**|1.1|**27 773 000**|**30 025 140**|**26 999 000**|**29 000 000**|**30 993 933,61**|**28 523 889,05**|**95,00**|

_**10 05 01**_ _**Decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 773 000|30 025 140|26 999 000|29 000 000|30 993 933,61|28 523 889,05|

_Remarks_

This appropriation is intended to finance an action programme to reduce and dispose of nuclear liabilities resulting
from activities conducted by the Joint Research Centre since its establishment.

It is intended to cover the decommissioning of plants that have been shut down and waste from such plants.

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement
of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on
[cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 on the
historical liabilities resulting from nuclear activities carried out by the Joint Research Centre under the Euratom Treaty
— Decommissioning of obsolete nuclear installations and waste management (COM(1999) 114 final).

Communication from the Commission to the European Parliament and to the Council of 19 May 2004 concerning the
decommissioning of nuclear installations and waste management — Nuclear liabilities arising out of the activities of the
Joint Research Centre (JRC) carried out under the Euratom Treaty (SEC(2004) 621 final).

Communication from the Commission to the European Parliament and to the Council of 12 January 2009 concerning
the decommissioning of nuclear installations and management of radioactive waste — Management of nuclear liabilities
arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2008) 903
final).

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**CHAPTER 10 05 — HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH**
**CENTRE PURSUANT TO THE EURATOM TREATY** _(cont'd)_

_**10 05 01**_ _(cont'd)_

Communication from the Commission to the Council and the European Parliament of 25 October 2013 concerning
the decommissioning of nuclear installations and management of radioactive waste: management of nuclear liabilities
arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2013) 734
final).

13.3.2015 EN Official Journal of the European Union L 69/871

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_TITLE 10 — DIRECT RESEARCH_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE JOINT RESEARCH CENTRE

— POLICY STRATEGY AND COORDINATION FOR THE JOINT RESEARCH CENTRE

L 69/872 EN Official Journal of the European Union 13.3.2015

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_TITLE 11_

**MARITIME AFFAIRS AND FISHERIES**

13.3.2015 EN Official Journal of the European Union L 69/873

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**TITLE 11**

**MARITIME AFFAIRS AND FISHERIES**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA<br>COMPULSORY CONTRIBUTIONS<br>TO REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER INTER-<br>NATIONAL ORGANISATIONS<br>AND SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|41 816 759<br>63 229 244<br>_87 802 756_|41 816 759<br>61 799 384<br>_87 802 756_|40 098 314<br>35 688 000<br>_44 342 000_|40 098 314<br>36 329 299<br>_42 775 000_|41 868 730,34<br>105 143 098,49|41 868 730,34<br>101 470 825,98|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA<br>COMPULSORY CONTRIBUTIONS<br>TO REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER INTER-<br>NATIONAL ORGANISATIONS<br>AND SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|151 032 000|149 602 140|80 030 000|79 104 299|105 143 098,49|101 470 825,98|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA<br>COMPULSORY CONTRIBUTIONS<br>TO REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER INTER-<br>NATIONAL ORGANISATIONS<br>AND SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|889 231 715|815 323 299|869 698 209|659 005 880|849 743 016,13|677 620 391,62|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA<br>COMPULSORY CONTRIBUTIONS<br>TO REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER INTER-<br>NATIONAL ORGANISATIONS<br>AND SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**994 277 718**|**918 939 442**|**945 484 523**|**735 433 493**|**996 754 844,96**|**820 959 947,94**|
|11 01<br>11 03<br>11 06|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA<br>COMPULSORY CONTRIBUTIONS<br>TO REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER INTER-<br>NATIONAL ORGANISATIONS<br>AND SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**_87 802 756_**|**_87 802 756_**|**_44 342 000_**|**_42 775 000_ **|||
|11 01<br>11 03<br>11 06|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS<br>AND FISHERIES’ POLICY AREA<br>COMPULSORY CONTRIBUTIONS<br>TO REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER INTER-<br>NATIONAL ORGANISATIONS<br>AND SUSTAINABLE FISHERIES<br>AGREEMENTS<br>_Reserves (40 02 41)_<br>EUROPEAN MARITIME AND<br>FISHERIES FUND (EMFF)<br>**Title 11 — Total**<br>**_Reserves (40 02 41)_**|**1 082 080 474**|**1 006 742 198**|**989 826 523**|**778 208 493**|**996 754 844,96**|**820 959 947,94**|

L 69/874 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**TITLE 11**

**MARITIME AFFAIRS AND FISHERIES**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small- and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund (EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|29 286 880<br>2 375 749<br>2 673 962|28 972 643<br>2 415 147<br>2 726 733|29 736 902,24<br>2 721 688,52<br>2 657 130,—|101,54 <br>114,56<br>99,37|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small- and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund (EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|5 049 711|5 141 880|5 378 818,52|106,52|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small- and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund (EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|1 859 308<br>3 622 610|1 875 691<br>3 325 100|2 233 462,98<br>4 519 546,60|120,12 <br>124,76|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small- and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund (EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|3 622 610|3 325 100|4 519 546,60|124,76|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small- and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund (EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|1 998 250|783 000|||
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small- and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund (EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|1 998 250|783 000|||
|11 01<br>**_11 01 01_**<br>**_11 01 02_**<br>11 01 02 01<br>11 01 02 11<br>**_11 01 03_**<br>**_11 01 04_**<br>11 01 04 01<br>**_11 01 06_**<br>11 01 06 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MARITIME AFFAIRS AND<br>FISHERIES’ POLICY AREA <br>**_Expenditure relating to officials and_**<br>**_temporary staff in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Maritime affairs_**<br>**_and fisheries’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 11 01 02 — Subtotal_ <br>**_Expenditure relating to information_**<br>**_and communication technology_**<br>**_equipment and services of the_**<br>**_‘Maritime affairs and fisheries’_**<br>**_policy area_** <br>**_Support expenditure for operations_**<br>**_and programmes in the ‘Maritime_**<br>**_affairs and fisheries’ policy area_** <br>Support expenditure for maritime<br>affairs and fisheries — Non-oper-<br>ational administrative and technical<br>assistance<br>_Article 11 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Executive Agency for Small- and<br>Medium-sized Enterprises —<br>Contribution from European<br>Maritime and Fisheries Fund (EMFF)<br>_Article 11 01 06 — Subtotal_ <br>**Chapter 11 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2 <br>2|**41 816 759**|**40 098 314**|**41 868 730,34**|**100,12**|

13.3.2015 EN Official Journal of the European Union L 69/875

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|29 286 880|28 972 643|29 736 902,24|

_**11 01 02**_ _**External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area**_

11 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 375 749|2 415 147|2 721 688,52|

11 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 673 962|2 726 733|2 657 130,—|

_**11 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs**_
_**and fisheries’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 859 308|1 875 691|2 233 462,98|

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

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 622 610|3 325 100|4 519 546,60|

_Remarks_

This appropriation is intended to cover the non-operational technical assistance for the European Maritime and
Fisheries Fund (EMFF) provided for in Article 58 of Regulation (EU) No 1303/2013 and Article 92 of Regulation (EU)
No 508/2014.

L 69/876 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 04**_ _(cont'd)_

11 01 04 01 _(cont'd)_

It may, in particular, be used to cover:

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

— expenditure on external personnel (contract staff, local staff or seconded national experts) in the Union’s delegations
in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

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

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

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

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

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

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

_Legal basis_

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/877

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 04**_ _(cont'd)_

11 01 04 01 _(cont'd)_

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common
organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006
[and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 01 06**_ _**Executive agencies**_

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 998 250|783 000||

_Remarks_

This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the
Agency’s role in the management of measures forming part of Union programmes in the field of maritime policy and
fisheries and forming part of the European Maritime and Fisheries Fund.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/878 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA** _(cont'd)_

_**11 01 06**_ _(cont'd)_

11 01 06 01 _(cont'd)_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9414 final of 12 December 2013 delegating powers to the Executive Agency for Smalland Medium-Sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes
in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime
policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small[and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (OJ L 341, 18.12.2013, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/879

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Com-<br>mitments|Payments|Commitments|Payments|Payments|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS <br>**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by_**<br>**_Union fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_CFP objectives (Compulsory_**<br>**_contributions to inter-_**<br>**_national bodies)_** <br>**Chapter 11 03 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2|57 197 244<br>_87 802 756_|57 197 244<br>_87 802 756_|29 658 000<br>_44 342 000_|32 658 000<br>_42 775 000_|101 372 080,69|97 699 808,18|170,81|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS <br>**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by_**<br>**_Union fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_CFP objectives (Compulsory_**<br>**_contributions to inter-_**<br>**_national bodies)_** <br>**Chapter 11 03 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2|145 000 000|145 000 000|74 000 000|75 433 000|101 372 080,69|97 699 808,18||
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS <br>**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by_**<br>**_Union fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_CFP objectives (Compulsory_**<br>**_contributions to inter-_**<br>**_national bodies)_** <br>**Chapter 11 03 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2|6 032 000|4 602 140|6 030 000|3 671 299|3 771 017,80|3 771 017,80|81,94|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS <br>**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by_**<br>**_Union fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_CFP objectives (Compulsory_**<br>**_contributions to inter-_**<br>**_national bodies)_** <br>**Chapter 11 03 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**63 229 244**|**61 799 384**|**35 688 000**|**36 329 299**|**105 143 098,49**|**101 470 825,98**|**164,19**|
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS <br>**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by_**<br>**_Union fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_CFP objectives (Compulsory_**<br>**_contributions to inter-_**<br>**_national bodies)_** <br>**Chapter 11 03 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**_87 802 756_**|**_87 802 756_**|**_44 342 000_**|**_42 775 000_ **||||
|11 03<br>**_11 03 01_**<br>**_11 03 02_**|COMPULSORY<br>CONTRIBUTIONS TO<br>REGIONAL FISHERIES<br>MANAGEMENT ORGAN-<br>ISATIONS AND OTHER<br>INTERNATIONAL ORGAN-<br>ISATIONS AND<br>SUSTAINABLE FISHERIES<br>AGREEMENTS <br>**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by_**<br>**_Union fishing vessels in_**<br>**_third country waters_** <br>_Reserves (40 02 41)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_CFP objectives (Compulsory_**<br>**_contributions to inter-_**<br>**_national bodies)_** <br>**Chapter 11 03 — Total**<br>**_Reserves (40 02 41)_**|2 <br>2|**151 032 000**|**149 602 140**|**80 030 000**|**79 104 299**|**105 143 098,49**|**101 470 825,98**||

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

_Figures (Differentiated appropriations)_

|Col1|Appropriations 2015|Col3|Appropriations 2014|Col5|Outturn 2013|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 03 01<br>_Reserves (40 02 41)_<br>Total|57 197 244<br><br>_87 802 756_|57 197 244<br>_87 802 756_|29 658 000<br>_44 342 000_|32 658 000<br>_42 775 000_|101 372 080,69|97 699 808,18|
|11 03 01<br>_Reserves (40 02 41)_<br>Total|145 000 000|145 000 000|74 000 000|75 433 000|101 372 080,69|97 699 808,18|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union/
Community has negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this
article.

_Legal basis_

Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation
[of the common fisheries policy and in the area of the Law of the Sea (OJ L 160, 14.6.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=L&nnn=160&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22), and in particular Article 31 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries
between the Union/Community and the governments of the following countries:

|Status (as of<br>September 2014)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|In force|Côte d’Ivoire|Decision 2013/303/EU|29 May 2013|L 170, 22.6.2013|1.7.2013 to<br>30.6.2018|
|In force|Gabon|Decision 2013/462/EU|22 July 2013|L 250, 20.9.2013|24.7.2013 to<br>23.7.2016|
|In force|Greenland|Decision 2012/653/EU|16 July 2012|L 293, 23.10.2012|1.1.2013 to<br>31.12.2015|
|In force|Mauritius|Decision 2014/146/EU|28 January 2014|L 79, 18.3.2014|28.1.2014 to<br>27.1.2020|
|In force|Morocco|Decision 2013/720/EU|15 November 2013|L 328, 7.12.2013||
|Under provisional<br>application|Comoros|Decision 2013/786/EU|23 January 2014|L 20, 23.1.2014|1.1.2014 to<br>31.12.2016|
|Under provisional<br>application|São Tomé and<br>Príncipe|Decision 2014/334/EU|19 May 2014|L 168, 7.6.2014|23.5.2014 to<br>22.5.2018|
|Under negotiation<br>or legislative<br>procedure|Seychelles|Decision 2014/5/EU|18 January 2014|L 12, 17.1.2014|18.1.2014 to<br>17.1.2020|
|Under negotiation<br>or legislative<br>procedure|Cape Verde|Decision 2011/679/EU|10 October 2011|L 269, 14.10.2011|1.9.2011 to<br>31.8.2014|
|Under negotiation<br>or legislative<br>procedure|Guinea-Bissau|Decision 2011/885/EU|14 November 2011|L 344, 28.12.2011|16.6.2011 to<br>15.6.2012|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 01**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Status (as of<br>September 2014)|Country|Legal basis|Date|Official Journal|Duration|
|on-going|Kiribati|Decision 2012/669/EU|9 October 2012|L 300, 30.10.2012|16.9.2012 to<br>15.9.2015|
|on-going|Madagascar|Decision 2012/826/EU|28 November 2012|L 361, 31.12.2012|1.1.2013 to<br>31.12.2014|
|on-going|Mauritania|Decision 2012/827/EU|18 December 2012|L 361, 31.12.2012|16.12.2012 to<br>15.12.2014|
|on-going|Mozambique|Decision 2012/306/EU|12 June 2012|L 153, 14.6.2012|1.2.2012 to<br>31.1.2015|
|on-going|Senegal|Regulation (EC) No<br>2323/2002|16 December 2002|L 349, 24.12.2002|1.7.2002 to<br>30.6.2006|

_**11 03 02**_ _**Promoting sustainable development for fisheries management and maritime governance in line with the CFP**_
_**objectives (Compulsory contributions to international bodies)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 032 000|4 602 140|6 030 000|3 671 299|3 771 017,80|3 771 017,80|

_Remarks_

This appropriation is intended to cover the Union’s active participation in international fisheries organisations
responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to
compulsory contributions, amongst others, to the following regional fisheries management organisations and other
international organisations:

— Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

— North Atlantic Salmon Conservation Organisation (NASCO),

— International Commission for the Conservation of Atlantic Tunas (ICCAT),

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

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**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 02**_ _(cont'd)_

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

— Western and Central Pacific Fisheries Commission (WCPFC, ex-MHLC),

— Agreement on the International Dolphin Conservation Program (AIDCP),

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea, 1982, in particular the International Seabed Authority and the International
Tribunal for the Law of the Sea.

_Legal basis_

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic
Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries
[(OJ L 378, 30.12.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=12&jj=30&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral
[Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=08&jj=12&type=L&nnn=227&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of
[Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1981&mm=09&jj=05&type=L&nnn=252&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conser[vation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=12&jj=31&type=L&nnn=378&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for
the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of
[Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=06&jj=18&type=L&nnn=162&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the
[establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=10&jj=05&type=L&nnn=236&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United
Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the
[implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=06&jj=23&type=L&nnn=179&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[United Nations Convention on the Law of the Sea (OJ L 179, 23.6.1998, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=06&jj=23&type=L&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 11 03 — COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER**

**INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS** _(cont'd)_

_**11 03 02**_ _(cont'd)_

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries
[Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=07&jj=04&type=L&nnn=190&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on
[the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=31&type=L&nnn=234&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the
[Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=04&type=L&nnn=032&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[4.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=04&type=L&nnn=032&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the
[Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=30&type=L&nnn=348&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the
Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949
[Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=16&type=L&nnn=224&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of
[the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=09&type=L&nnn=268&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22), and in particular Articles 29 and 30 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 06<br>**_11 06 01_**<br>**_11 06 02_**<br>**_11 06 03_**<br>**_11 06 04_**<br>**_11 06 05_**<br>**_11 06 06_**<br>**_11 06 08_**<br>**_11 06 09_**|EUROPEAN MARITIME<br>AND FISHERIES FUND<br>(EMFF) <br>**_Completion of the_**<br>**_Financial Instrument_**<br>**_for Fisheries Guidance_**<br>**_(FIFG) — Objective 1_**<br>**_(2000 to 2006)_** <br>**_Completion of the_**<br>**_special programme for_**<br>**_peace and reconciliation_**<br>**_in Northern Ireland and_**<br>**_the border counties of_**<br>**_Ireland (2000 to 2006)_** <br>**_Completion of earlier_**<br>**_programmes — Former_**<br>**_Objectives 1 and 6_**<br>**_(prior to 2000)_** <br>**_Completion of the_**<br>**_Financial Instrument_**<br>**_for Fisheries Guidance_**<br>**_(FIFG) — Outside_**<br>**_Objective 1 areas (2000_**<br>**_to 2006)_** <br>**_Completion of earlier_**<br>**_programmes — Former_**<br>**_Objective 5a (prior to_**<br>**_2000)_** <br>**_Completion of earlier_**<br>**_programmes —_**<br>**_Initiatives prior to 2000_** <br>**_Completion of earlier_**<br>**_programmes — Former_**<br>**_operational technical_**<br>**_assistance and inno-_**<br>**_vative measures (prior_**<br>**_to 2000)_** <br>**_Specific measure aiming_**<br>**_to promote the_**<br>**_conversion of vessels_**<br>**_and of fishermen that_**<br>**_were, up to 1999,_**<br>**_dependent on the_**<br>**_fishing agreement with_**<br>**_Morocco_**|2 <br>2 <br>2 <br>2 <br>2 <br>2<br>2 <br>2|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>— <br>p.m.|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>— <br>p.m.|p.m.<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>— <br>p.m.|14 444 368<br>— <br>p.m.<br>7 941 702<br>p.m.<br>— <br>— <br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|13 913 425,26 <br>0,— <br>0,— <br>2 235 225,55 <br>0,— <br>0,— <br>0,— <br>0,—||

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**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_11 06 11_**<br>**_11 06 12_**<br>**_11 06 13_**<br>**_11 06 14_**<br>**_11 06 15_**<br>**_11 06 60_**<br>**_11 06 61_**<br>**_11 06 62_**<br>11 06 62 01|**_Completion of European_**<br>**_Fisheries Fund (EFF) —_**<br>**_Operational technical_**<br>**_assistance (2007 to_**<br>**_2013)_** <br>**_Completion of European_**<br>**_Fisheries Fund (EFF) —_**<br>**_Convergence objective_**<br>**_(2007 to 2013)_** <br>**_Completion of European_**<br>**_Fisheries Fund (EFF) —_**<br>**_Outside convergence_**<br>**_objective (2007 to_**<br>**_2013)_** <br>**_Completion of inter-_**<br>**_vention in fishery_**<br>**_products (2007 to_**<br>**_2013)_** <br>**_Completion of the_**<br>**_fisheries programme for_**<br>**_the outermost regions_**<br>**_(2007 to 2013)_** <br>**_Promoting sustainable_**<br>**_and competitive_**<br>**_fisheries and aqua-_**<br>**_culture, balanced and_**<br>**_inclusive territorial_**<br>**_development of fisheries_**<br>**_areas and fostering the_**<br>**_implementation of the_**<br>**_common fisheries policy_** <br>**_Fostering the devel-_**<br>**_opment and implemen-_**<br>**_tation of the Union’s_**<br>**_integrated maritime_**<br>**_policy_** <br>**_Accompanying_**<br>**_measures for the_**<br>**_common fisheries policy_**<br>**_and the integrated_**<br>**_maritime policy_** <br>Scientific advice and<br>knowledge|2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>798 128 031<br>32 738 385<br>8 680 015|494 296<br>419 306 000<br>147 159 183<br>p.m.<br>p.m.<br>138 235 825<br>23 969 480<br>18 775 139|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>753 443 838<br>43 216 876<br>13 413 220|2 444 057<br>388 639 473<br>100 353 663<br>6 800 000<br>10 835 165<br>41 845 392 <br>11 964 825<br>21 639 419|3 484 365,86<br>528 352 868,—<br>163 154 844,—<br>16 444 939,73<br>14 996 768,—<br>0,—<br>52 445 633,70|3 462 001,54<br>431 350 930,52<br>115 425 835,63<br>7 111 519,36 <br>12 778 711,35 <br>7 677 346,40<br>39 953 456,92|700,39 <br>102,87 <br>78,44 <br>32,03 <br>212,80|

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_11 06 62_** <br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 01<br>11 06 77 02|_(cont'd)_ <br>Control and enforcement<br>Voluntary contributions<br>to international organ-<br>isations<br>Governance and<br>communication<br>Market intelligence<br>_Article 11 06 62 —_<br>_Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF)_**<br>**_— Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational Technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 11 06 63 —_<br>_Subtotal_ <br>**_European Fisheries_**<br>**_Control Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Monitoring centre for<br>fisheries market prices<br>Pilot project — Tools for<br>a common governance<br>and sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and<br>stakeholders|2<br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|15 510 967<br>7 978 580<br>6 493 771<br>4 944 966|35 954 220<br>6 305 411<br>6 408 121<br>4 741 131|24 694 000<br>9 490 000<br>4 043 900<br>4 745 000|25 663 476<br>5 675 090<br>4 857 767<br>1 901 598|49 924 973,92<br>4 731 826,90<br>5 389 896,02|25 447 900,29<br>4 444 269,95<br>3 090 880,13|70,78<br>70,48<br>48,23|
|**_11 06 62_** <br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 01<br>11 06 77 02|_(cont'd)_ <br>Control and enforcement<br>Voluntary contributions<br>to international organ-<br>isations<br>Governance and<br>communication<br>Market intelligence<br>_Article 11 06 62 —_<br>_Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF)_**<br>**_— Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational Technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 11 06 63 —_<br>_Subtotal_ <br>**_European Fisheries_**<br>**_Control Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Monitoring centre for<br>fisheries market prices<br>Pilot project — Tools for<br>a common governance<br>and sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and<br>stakeholders|2<br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|43 608 299|72 184 022|56 386 120|59 737 350|112 492 330,54|72 936 507,29|101,04|
|**_11 06 62_** <br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 01<br>11 06 77 02|_(cont'd)_ <br>Control and enforcement<br>Voluntary contributions<br>to international organ-<br>isations<br>Governance and<br>communication<br>Market intelligence<br>_Article 11 06 62 —_<br>_Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF)_**<br>**_— Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational Technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 11 06 63 —_<br>_Subtotal_ <br>**_European Fisheries_**<br>**_Control Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Monitoring centre for<br>fisheries market prices<br>Pilot project — Tools for<br>a common governance<br>and sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and<br>stakeholders|2<br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|4 300 000<br>p.m.|2 697 540<br>p.m.|3 834 475<br>p.m.|1 982 985<br>p.m.||||
|**_11 06 62_** <br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 01<br>11 06 77 02|_(cont'd)_ <br>Control and enforcement<br>Voluntary contributions<br>to international organ-<br>isations<br>Governance and<br>communication<br>Market intelligence<br>_Article 11 06 62 —_<br>_Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF)_**<br>**_— Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational Technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 11 06 63 —_<br>_Subtotal_ <br>**_European Fisheries_**<br>**_Control Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Monitoring centre for<br>fisheries market prices<br>Pilot project — Tools for<br>a common governance<br>and sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and<br>stakeholders|2<br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|4 300 000|2 697 540|3 834 475|1 982 985||||
|**_11 06 62_** <br>11 06 62 02<br>11 06 62 03<br>11 06 62 04<br>11 06 62 05<br>**_11 06 63_**<br>11 06 63 01<br>11 06 63 02<br>**_11 06 64_**<br>**_11 06 77_**<br>11 06 77 01<br>11 06 77 02|_(cont'd)_ <br>Control and enforcement<br>Voluntary contributions<br>to international organ-<br>isations<br>Governance and<br>communication<br>Market intelligence<br>_Article 11 06 62 —_<br>_Subtotal_ <br>**_European Maritime and_**<br>**_Fisheries Fund (EMFF)_**<br>**_— Technical assistance_** <br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical<br>assistance<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational Technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 11 06 63 —_<br>_Subtotal_ <br>**_European Fisheries_**<br>**_Control Agency_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Monitoring centre for<br>fisheries market prices<br>Pilot project — Tools for<br>a common governance<br>and sustainable fisheries<br>management: fostering<br>collaborative research<br>between scientists and<br>stakeholders|2<br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2 <br>2|8 957 000<br>p.m.<br>p.m.|8 957 000<br>p.m.<br>359 953|8 716 900<br>p.m.<br>p.m.|8 716 900<br>p.m.<br>450 000|9 216 900,—<br>0,—<br>0,—|9 216 899,44<br>642 600,—<br>0,—|102,90 <br>0|

13.3.2015 EN Official Journal of the European Union L 69/887

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_11 06 77_** <br>11 06 77 03<br>11 06 77 05<br>11 06 77 06<br>11 06 77 07<br>11 06 77 08<br>11 06 77 09|_(cont'd)_ <br>Preparatory action —<br>Maritime policy<br>Pilot project — Estab-<br>lishment of a single<br>instrument for<br>commercial designations<br>for fishery and aqua-<br>culture products<br>Preparatory action —<br>Guardians of the Sea<br>Pilot project — Bringing<br>a network of marine<br>protected areas estab-<br>lished or to be estab-<br>lished under national<br>and international envir-<br>onmental or fisheries<br>legislation into service,<br>with a view to enhancing<br>the production potential<br>of Union’s Mediter-<br>ranean fisheries on the<br>basis of maximum<br>sustainable yields and an<br>ecosystem approach to<br>fisheries management<br>Pilot project — Support<br>measures for small-scale<br>fishing<br>Pilot project — Devel-<br>opment of innovative,<br>low-impact offshore<br>fishing practices for<br>small-scale vessels in<br>outermost regions,<br>including exchange of<br>good practices and<br>fishing trials<br>_Article 11 06 77 —_<br>_Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|— <br>p.m.<br>p.m.<br>p.m.<br>500 000<br>1 000 000|p.m.<br>p.m.<br>960 000<br>p.m.<br>500 000<br>500 000|— <br>p.m.<br>600 000<br>2 000 000<br>1 500 000|p.m.<br>200 000<br>900 000<br>1 000 000<br>750 000|0,—<br>400 000,—<br>1 200 000,—|869 389,28<br>0,—<br>0,—|0|
|**_11 06 77_** <br>11 06 77 03<br>11 06 77 05<br>11 06 77 06<br>11 06 77 07<br>11 06 77 08<br>11 06 77 09|_(cont'd)_ <br>Preparatory action —<br>Maritime policy<br>Pilot project — Estab-<br>lishment of a single<br>instrument for<br>commercial designations<br>for fishery and aqua-<br>culture products<br>Preparatory action —<br>Guardians of the Sea<br>Pilot project — Bringing<br>a network of marine<br>protected areas estab-<br>lished or to be estab-<br>lished under national<br>and international envir-<br>onmental or fisheries<br>legislation into service,<br>with a view to enhancing<br>the production potential<br>of Union’s Mediter-<br>ranean fisheries on the<br>basis of maximum<br>sustainable yields and an<br>ecosystem approach to<br>fisheries management<br>Pilot project — Support<br>measures for small-scale<br>fishing<br>Pilot project — Devel-<br>opment of innovative,<br>low-impact offshore<br>fishing practices for<br>small-scale vessels in<br>outermost regions,<br>including exchange of<br>good practices and<br>fishing trials<br>_Article 11 06 77 —_<br>_Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|1 500 000|2 319 953|4 100 000|3 300 000|1 600 000,—|1 511 989,28|65,17|
|**_11 06 77_** <br>11 06 77 03<br>11 06 77 05<br>11 06 77 06<br>11 06 77 07<br>11 06 77 08<br>11 06 77 09|_(cont'd)_ <br>Preparatory action —<br>Maritime policy<br>Pilot project — Estab-<br>lishment of a single<br>instrument for<br>commercial designations<br>for fishery and aqua-<br>culture products<br>Preparatory action —<br>Guardians of the Sea<br>Pilot project — Bringing<br>a network of marine<br>protected areas estab-<br>lished or to be estab-<br>lished under national<br>and international envir-<br>onmental or fisheries<br>legislation into service,<br>with a view to enhancing<br>the production potential<br>of Union’s Mediter-<br>ranean fisheries on the<br>basis of maximum<br>sustainable yields and an<br>ecosystem approach to<br>fisheries management<br>Pilot project — Support<br>measures for small-scale<br>fishing<br>Pilot project — Devel-<br>opment of innovative,<br>low-impact offshore<br>fishing practices for<br>small-scale vessels in<br>outermost regions,<br>including exchange of<br>good practices and<br>fishing trials<br>_Article 11 06 77 —_<br>_Subtotal_ <br>**Chapter 11 06 — Total**|2 <br>2 <br>2 <br>2 <br>2 <br>2|**889 231 715**|**815 323 299**|**869 698 209**|**659 005 880**|**849 743 016,13**|**677 620 391,62**|**83,11**|

L 69/888 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_Remarks_

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in
Item 6 5 0 0 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in
accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of
cancellation or of reductions in corrections previously decided upon.

Regulation (EC) No 1260/1999 determines the conditions for repayment of an advance without having the effect of
reducing the contribution from the Structural Funds towards the assistance concerned. Any revenue from the
repayment of advances entered in Item 6 1 5 7 of the statement of revenue will give rise to the provision of additional
appropriations in accordance with Articles 21 and 178 of the Financial Regulation.

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

Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission
provide for specific rules on financial corrections applicable to the EMFF.

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

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

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

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

_Legal basis_

Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof.

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable
[to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1) and in particular Article 21(3) and (4), Article 80 and Article 177 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/889

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|14 444 368|0,—|13 913 425,26|

_Remarks_

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

_Legal basis_

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

L 69/890 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1), and in particular Article 2(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures
[in the fisheries and aquaculture sector (OJ L 376, 31.12.1986, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1986&mm=12&jj=31&type=L&nnn=376&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/891

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 03**_ _(cont'd)_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding
Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its
[products (OJ L 312, 20.11.1998, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=11&jj=20&type=L&nnn=312&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|7 941 702|0,—|2 235 225,55|

_Remarks_

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

_Legal basis_

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 69/892 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 05**_ _(cont'd)_

_Remarks_

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

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding
Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its
[products (OJ L 312, 20.11.1998, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=11&jj=20&type=L&nnn=312&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/893

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 06**_ _(cont'd)_

_Reference acts_

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote regions
[(Regis II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(Peace I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/894 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 08**_ _(cont'd)_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and
[aquaculture (OJ L 389, 31.12.1992, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=31&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common
[fisheries policy (OJ L 261, 20.10.1993, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=10&jj=20&type=L&nnn=261&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (OJ L 161,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)
[26.6.1999, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements
[regarding Community structural assistance in the fisheries sector (OJ L 337, 30.12.1999, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=30&type=L&nnn=337&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the specific measure aimed at promoting the conversion of vessels and of
fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.

Following the sinking of the _Prestige_, EUR 30 000 000 was allocated to specific measures to compensate the fishermen
and the shellfish culture and aquaculture industries affected by the oil spills.

_Legal basis_

Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and
[of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (OJ L 344, 28.12.2001, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=28&type=L&nnn=344&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish
[fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (OJ L 358, 31.12.2002, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/895

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|494 296|p.m.|2 444 057|3 484 365,86|3 462 001,54|

_Remarks_

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

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required
to implement the EFF.

This appropriation may, in particular, be used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services,

— support for networking and exchange of best practices.

_Legal basis_

[Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|419 306 000|p.m.|388 639 473|528 352 868,—|431 350 930,52|

L 69/896 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 12**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the
operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming
period.

Actions financed under this article should take into account the need to maintain a stable and enduring balance
between the capacity of the fishing f leets and the resources available, and the need to promote a safety culture within
fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier
programming periods relating to the financing of actions to improve fishing gear selectivity.

_Legal basis_

[Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|147 159 183|p.m.|100 353 663|163 154 844,—|115 425 835,63|

_Remarks_

This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF
measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.

Actions financed under this article should take into account the need to promote a safety culture within fishing.

This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous
programming periods relating to the financing of actions to improve fishing gear selectivity.

_Legal basis_

[Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=08&jj=15&type=L&nnn=223&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/897

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|6 800 000|16 444 939,73|7 111 519,36|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery
[and aquaculture products (OJ L 17, 21.1.2000, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=21&type=L&nnn=017&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|10 835 165|14 996 768,—|12 778 711,35|

_Remarks_

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

_Legal basis_

[Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[209, 11.8.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=11&type=L&nnn=209&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs
incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary
[Islands, French Guiana and Réunion (OJ L 176, 6.7.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=06&type=L&nnn=176&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/898 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 60**_ _**Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of**_
_**fisheries areas and fostering the implementation of the common fisheries policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|798 128 031|138 235 825|753 443 838|41 845 392|||

_Remarks_

This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to
increasing employment and economic, social and territorial cohesion, fostering innovative, competitive and knowledgebased fisheries and aquaculture, supporting small-scale fishing, taking account of the specific characteristics of each
Member State, promoting sustainable and resource-efficient fisheries and aquaculture, as well as fostering the
implementation of the common fisheries policy.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1), and in particular Article 5(a), (c) and (d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 61**_ _**Fostering the development and implementation of the Union’s integrated maritime policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 738 385|23 969 480|43 216 876|11 964 825|0,—|7 677 346,40|

_Remarks_

This appropriation is intended to cover expenditure arising from the programme to support the further development of
the integrated maritime policy including inter alia:

13.3.2015 EN Official Journal of the European Union L 69/899

COMMISSION

_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 61**_ _(cont'd)_

— the European Marine Observation and Data Network,

— projects including test projects and cooperation projects,

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

— pilot studies on cross-border maritime spatial planning,

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

— events and conferences,

— development and follow-up of sea-basin strategies,

— initiatives to co-finance, purchase and maintain marine observation systems and technical tools for designing,
setting up and running of an operational European Marine Observation and Data Network system which aims to
facilitate the collection, acquisition, assembling, processing, quality control, re–use and distribution of marine data
and knowledge, through cooperation between the Member States and/or international institutions involved,

— secretarial or support services,

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

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1), and in particular Article 5(b) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/900 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _**Accompanying measures for the common fisheries policy and the integrated maritime policy**_

11 06 62 01 Scientific advice and knowledge

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 680 015|18 775 139|13 413 220|21 639 419|52 445 633,70|39 953 456,92|

_Remarks_

This appropriation is intended to cover expenditure relating to:

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

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

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

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

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

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

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

— indemnities paid to independent experts, the members of the STECF, and/or the experts invited by the STECF for
their presentation of scientific advice to stakeholder meetings and fora,

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

13.3.2015 EN Official Journal of the European Union L 69/901

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and
[management of the data needed to conduct the common fisheries policy (OJ L 176, 15.7.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=15&type=L&nnn=176&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of
[fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework
for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the
[Common Fisheries Policy (OJ L 60, 5.3.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=03&jj=05&type=L&nnn=060&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1), and in particular Article 84(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee
[for Fisheries (OJ L 225, 31.8.2005, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=08&jj=31&type=L&nnn=225&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of
Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection,
management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries
[Policy (OJ L 186, 15.7.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=15&type=L&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation
of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and
[management of the basic fisheries data (OJ L 295, 4.11.2008, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=11&jj=04&type=L&nnn=295&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

L 69/902 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 02 Control and enforcement

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 510 967|35 954 220|24 694 000|25 663 476|49 924 973,92|25 447 900,29|

_Remarks_

This appropriation is intended to cover the payments for actions of the 2007 to 2013 period and relating to the
expenditure incurred by Member States in implementing the monitoring and control systems applicable to the common
fisheries policy for:

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

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

— implementation of pilot inspection and observer schemes,

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

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

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

— pilot projects such as CCTV (closed circuit television).

This appropriation is also intended to cover the control actions under direct management included in the EMFF:

— joint purchase and/or chartering by several Member States belonging to the same geographical area, of patrol
vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control,

— assessment and development of new control technologies, as well as processes for the exchange of data,

— operational expenditure related to control and evaluation by the Commission of the implementation of the
common fisheries policy, in particular verification, inspection and audit missions, equipment and training for
Commission officials, the organisation of or participation to meetings, including the exchange between Member
States of information and best practices, studies, IT services and suppliers, and the charter or purchase by the
Commission of inspection means as specified in Title X of Regulation (EC) No 1224/2009,

13.3.2015 EN Official Journal of the European Union L 69/903

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 02 _(cont'd)_

— support to the implementation of transnational projects aimed at developing and testing the inter-State control,
inspection and enforcement systems provided for under Article 36 of Regulation (EU) No 1380/2013 and laid
down in Regulation (EC) No 1224/2009,

— international training programmes for personnel responsible for monitoring, control and surveillance of fisheries
activities,

— initiatives, including seminars and media tools, for standardising the interpretation of regulations and associated
controls in the Union.

_Legal basis_

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of
[fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001
[and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring
[compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=343&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1), and in particular Article 86 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of
Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the
[monitoring and control systems applicable to the Common Fisheries Policy (OJ L 97, 12.4.2007, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=12&type=L&nnn=097&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

L 69/904 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 02 _(cont'd)_

Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the
implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring
[compliance with the rules of the Common Fisheries Policy (OJ L 112, 30.4.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=04&jj=30&type=L&nnn=112&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 03 Voluntary contributions to international organisations

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 978 580|6 305 411|9 490 000|5 675 090|4 731 826,90|4 444 269,95|

_Remarks_

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

— preparatory work on new sustainable fisheries agreements,

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

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

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

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

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

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

— grants to international fisheries organisations activities which are of interest to the Union.

13.3.2015 EN Official Journal of the European Union L 69/905

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 03 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1), and in particular Article 88 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 62 04 Governance and communication

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 493 771|6 408 121|4 043 900|4 857 767|5 389 896,02|3 090 880,13|

_Remarks_

This appropriation is intended to finance the following activities under the action plan for closer dialogue with the
fishing industry and those affected by the common fisheries policy and the integrated maritime policy:

— grants to (Regional) Advisory Councils (following the adoption of Regulation (EU) No 1380/2013, existing Regional
Advisory Councils (RACs) will be transformed in Advisory Councils (ACs) and new ones will be created) to cover
operational costs as well as interpretation and translation costs of (R)AC meetings,

— the implementation of measures to provide documentation about and explain the common fisheries policy aimed at
the fishing industry and those affected by the common fisheries policy, as well as the integrated maritime policy.

L 69/906 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 04 _(cont'd)_

The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in
meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when
drafting legislation. Through the consultation of stakeholders in the (R)ACs, the involvement of people working in
fisheries and other interest groups in the common fisheries policy process will be strengthened, so that greater account
of specific regional characteristics is taken.

Part of the appropriation is earmarked also for information and communication activities linked to the common
fisheries policy and the integrated maritime policy as well as for communication activities addressed to the interested
parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the new Member States
as well as in the candidate countries about the common fisheries policy and the integrated maritime policy.

Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2)(d) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of
[fisheries resources under the Common Fisheries Policy (OJ L 358, 31.12.2002, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/585/EC of 19 July 2004 establishing Regional Advisory Councils under the Common Fisheries
[Policy (OJ L 256, 3.8.2004, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=03&type=L&nnn=256&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1), and in particular Articles 89 and 91 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/907

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 05 Market intelligence

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 944 966|4 741 131|4 745 000|1 901 598|||

_Remarks_

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

— the full operation of the Market Observatory,

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

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

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

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

— making market information available to the adequate level to stakeholders.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 p, the common
organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006
[and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (OJ L 354, 28.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

L 69/908 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 62**_ _(cont'd)_

11 06 62 05 _(cont'd)_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 300 000|2 697 540|3 834 475|1 982 985|||

_Remarks_

This appropriation is intended to cover EMFF technical assistance measures as provided for in Article 92 of Regulation
(EU) No 508/2014.

Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required
to implement the EMFF.

It may, in particular, be used to cover:

— studies, evaluations and expert reports,

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

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

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

— actions related to audit,

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

zones.

13.3.2015 EN Official Journal of the European Union L 69/909

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 63**_ _(cont'd)_

11 06 63 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in this Member State.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
[Regulations (EC) No 2371/2002 and EC No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

L 69/910 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 63**_ _(cont'd)_

11 06 63 02 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/
[2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[149, 20.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**11 06 64**_ _**European Fisheries Control Agency**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 957 000|8 957 000|8 716 900|8 716 900|9 216 900,—|9 216 899,44|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.

The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 9 217 150. An amount of EUR 260 150, coming from the
recovery of surplus, is added to the amount of EUR 8 957 000 entered in the budget.

_Legal basis_

Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and
[amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=05&jj=21&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[128, 21.5.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=05&jj=21&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
[eliminate illegal, unreported and unregulated fishing (OJ L 286, 29.10.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/911

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 64**_ _(cont'd)_

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring
[compliance with the rules of the common fisheries policy (OJ L 343, 22.12.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=22&type=L&nnn=343&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as
[the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=19&type=L&nnn=338&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**11 06 77**_ _**Pilot projects and preparatory actions**_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|642 600,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|359 953|p.m.|450 000|0,—|0,—|

_Remarks_

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

L 69/912 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 03 Preparatory action — Maritime policy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|869 389,28|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2)(b) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000|400 000,—|0,—|

_Remarks_

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

Commercial designations fall within the remit of each Member State’s national authorities; a single instrument should be
put in place to give European consumers guarantees that the various designations are transparent and coherent, and to
make it easier to verify the information concerned.

The purpose of a pilot project would be to set up:

13.3.2015 EN Official Journal of the European Union L 69/913

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 05 _(cont'd)_

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

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

— a dedicated internet site.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

11 06 77 06 Preparatory action — Guardians of the Sea

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|960 000|600 000|900 000|1 200 000,—|0,—|

_Remarks_

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

It is intended to be used to:

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

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

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

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

L 69/914 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 06 _(cont'd)_

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

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

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

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

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|2 000 000|1 000 000|||

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/915

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|500 000|1 500 000|750 000|||

_Remarks_

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

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

sector.

The pilot project involves:

— analysing the Union’s small-scale fishing sector,

— identifying the Union instruments and funding sources that could be used by this sector,

— establishing the uses to which the instruments, actions, measures and funding available are being put by the smallscale fishing sector,

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

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

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/916 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 09 Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost
regions, including exchange of good practices and fishing trials

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

_Objectives_

Fishing communities in the outermost regions (ORs) are facing unique and atypical challenges. In response to those
challenges, new fishing techniques have developed separately in different ORs. This pilot project will, by involving local
fishing communities and stakeholders, explore the feasibility of transferring new fishing techniques from OR to OR.

The main objective is to encourage and share best practices, which may involve new low-environmental-impact fishing
techniques, and promote offshore experimental fishing.

By doing this it may be possible to identify viable alternatives which allow the small-scale fishing sector to move its
inshore fishing effort offshore, thus reducing fishing pressure on coastal resources. This may allow fishermen in ORs to
maintain traditional fishing activities while moving to more environment-friendly and economically viable techniques.

This will also improve the supply to local markets of good-quality fish produced in situ, resulting in associated benefits
for the tourism sector, and reduce the need for imports.

_Specifications_

The fishing practices to be developed in one or more ORs must be new to the region concerned. They could, however,
be mature in another region but never have been introduced in the ORs in question. Exchange of good fishing practice
among operators is key to success.

Fishing practices must have a low environmental impact, in that the techniques themselves must be environmentfriendly and the fishing operations must be small in scale.

The project will involve an initial feasibility study, exchanges of views among experts from different regions and fishing
trials involving scientific experts. The expected deliverable is a report detailing the technical aspects of the innovative
fishing practices concerned, together with the yields obtained in the experimental trials. This will facilitate the transition
towards viable alternative fishing practices for the ORs’ small-scale f leets.

The report will also assess the potential investment needed (for example, in new gears) and assess the economic viability
for fishermen to use the innovative fishing practices. As appropriate, synergies with the European Maritime and
Fisheries Fund may be included in this assessment.

13.3.2015 EN Official Journal of the European Union L 69/917

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**CHAPTER 11 06 — EUROPEAN MARITIME AND FISHERIES FUND (EMFF)** _(cont'd)_

_**11 06 77**_ _(cont'd)_

11 06 77 09 _(cont'd)_

_Explanation_

All this points to the need to find fish further offshore or in new resources. In some ORs, such as the Azores and
Madeira, offshore fishing is well developed and targeted at deep-water resources and, to some extent, large migratory
fish, mainly using hook-and-line techniques with a very low environmental impact. In other ORs, particularly French
ORs, techniques have been developed to fish for large migratory fish with anchored fish aggregating devices (FADs).
Although some trials have been carried out, fishing for deep-water resources in French ORs has yet to be properly
developed, and the know-how of the experts from the Azores and Madeira would be beneficial there. Similarly, while
fishing over anchored FADs is well developed in French ORs, it is not in the Portuguese and Spanish ORs. Exchanges of
fishing practices and experimental trials could be the starting point for adapting these techniques and using them more
widely.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/918 EN Official Journal of the European Union 13.3.2015

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_TITLE 11 — MARITIME AFFAIRS AND FISHERIES_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR MARITIME AFFAIRS AND FISHERIES

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR MARITIME AFFAIRS AND FISHERIES

13.3.2015 EN Official Journal of the European Union L 69/919

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_TITLE 12_

**INTERNAL MARKET AND SERVICES**

L 69/920 EN Official Journal of the European Union 13.3.2015

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**TITLE 12**

**INTERNAL MARKET AND SERVICES**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 01<br>12 02<br>12 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNAL MARKET AND<br>SERVICES’ POLICY AREA<br>A SINGLE MARKET POLICY<br>AND FREE MOVEMENT OF<br>SERVICES<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS<br>**Title 12 — Total**|65 129 919<br>15 800 000<br>38 431 151|65 129 919<br>13 378 738<br>36 861 325|63 515 450<br>14 620 000<br>38 756 720|63 515 450<br>12 555 000<br>39 057 917|63 493 735,13<br>12 921 075,15<br>40 583 027,61|63 493 735,13<br>13 451 288,67<br>39 687 062,23|
|12 01<br>12 02<br>12 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INTERNAL MARKET AND<br>SERVICES’ POLICY AREA<br>A SINGLE MARKET POLICY<br>AND FREE MOVEMENT OF<br>SERVICES<br>FINANCIAL SERVICES AND<br>CAPITAL MARKETS<br>**Title 12 — Total**|**119 361 070**|**115 369 982**|**116 892 170**|**115 128 367**|**116 997 837,89**|**116 632 086,03**|

13.3.2015 EN Official Journal of the European Union L 69/921

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**TITLE 12**

**INTERNAL MARKET AND SERVICES**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘INTERNAL MARKET AND<br>SERVICES’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Internal market_**<br>**_and services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Internal market and services’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Internal market and_**<br>**_services’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|52 489 513<br>6 127 302<br>3 180 753|50 851 984<br>6 244 055<br>3 127 250|49 651 720,59<br><br>6 562 918,04<br><br>3 554 586,61|94,59 <br>107,11<br>111,75|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘INTERNAL MARKET AND<br>SERVICES’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Internal market_**<br>**_and services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Internal market and services’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Internal market and_**<br>**_services’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|9 308 055|9 371 305|10 117 504,65|108,70|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘INTERNAL MARKET AND<br>SERVICES’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Internal market_**<br>**_and services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Internal market and services’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Internal market and_**<br>**_services’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|3 332 351|3 292 161|3 724 509,89|111,77|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>12 01 02 01<br>12 01 02 11<br>**_12 01 03_**|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘INTERNAL MARKET AND<br>SERVICES’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Internal market_**<br>**_and services’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Internal market and services’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 12 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Internal market and_**<br>**_services’ policy area_** <br>**Chapter 12 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|**65 129 919**|**63 515 450**|**63 493 735,13**|**97,49**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|52 489 513|50 851 984|49 651 720,59|

_**12 01 02**_ _**External personnel and other management expenditure in support of the ‘Internal market and services’ policy area**_

12 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 127 302|6 244 055|6 562 918,04|

L 69/922 EN Official Journal of the European Union 13.3.2015

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET AND SERVICES’ POLICY AREA** _(cont'd)_

_**12 01 02**_ _(cont'd)_

12 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 180 753|3 127 250|3 554 586,61|

_**12 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Internal market**_
_**and services’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 332 351|3 292 161|3 724 509,89|

13.3.2015 EN Official Journal of the European Union L 69/923

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 02<br>**_12 02 01_**<br>**_12 02 02_**<br>**_12 02 77_**<br>12 02 77 01<br>12 02 77 02<br>12 02 77 03<br>12 02 77 04<br>12 02 77 05<br>12 02 77 06|A SINGLE MARKET<br>POLICY AND FREE<br>MOVEMENT OF<br>SERVICES <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**_Internal market_**<br>**_governance tools_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Single<br>Market Forum<br>Pilot project — Capacity<br>building of end-users and<br>other non-industry<br>stakeholders for Union<br>policymaking in the area<br>of financial services<br>Preparatory action —<br>Single Market Forum<br>Pilot project — The<br>promotion of employee<br>ownership and partici-<br>pation<br>Preparatory action —<br>Capacity building for<br>end-users and other non-<br>industry stakeholders in<br>connection with Union<br>policymaking in the area<br>of financial services<br>Pilot project — Support<br>measures for traditional<br>retailing<br>_Article 12 02 77 —_<br>_Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|7 850 000<br>4 000 000<br>p.m.<br>p.m.<br>1 200 000<br>p.m.<br>1 750 000<br>1 000 000|6 831 592<br>3 394 146<br>p.m.<br>p.m.<br>1 015 000<br>p.m.<br>1 638 000<br>500 000|7 670 000<br>4 000 000<br>p.m.<br>p.m.<br>1 200 000<br>p.m.<br>1 750 000|6 630 000<br>3 250 000<br>p.m.<br>500 000<br>1 050 000<br>250 000<br>875 000|7 268 901,28<br>2 700 000,—<br>0,—<br>1 500 000,—<br>1 156 925,21<br>295 248,66|9 376 455,47<br>1 940 471,71<br>328 663,91<br>1 121 393,20<br>684 304,38<br>0,—|137,25 <br>57,17 <br>67,42|
|12 02<br>**_12 02 01_**<br>**_12 02 02_**<br>**_12 02 77_**<br>12 02 77 01<br>12 02 77 02<br>12 02 77 03<br>12 02 77 04<br>12 02 77 05<br>12 02 77 06|A SINGLE MARKET<br>POLICY AND FREE<br>MOVEMENT OF<br>SERVICES <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**_Internal market_**<br>**_governance tools_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Single<br>Market Forum<br>Pilot project — Capacity<br>building of end-users and<br>other non-industry<br>stakeholders for Union<br>policymaking in the area<br>of financial services<br>Preparatory action —<br>Single Market Forum<br>Pilot project — The<br>promotion of employee<br>ownership and partici-<br>pation<br>Preparatory action —<br>Capacity building for<br>end-users and other non-<br>industry stakeholders in<br>connection with Union<br>policymaking in the area<br>of financial services<br>Pilot project — Support<br>measures for traditional<br>retailing<br>_Article 12 02 77 —_<br>_Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|3 950 000|3 153 000|2 950 000|2 675 000|2 952 173,87|2 134 361,49|67,69|
|12 02<br>**_12 02 01_**<br>**_12 02 02_**<br>**_12 02 77_**<br>12 02 77 01<br>12 02 77 02<br>12 02 77 03<br>12 02 77 04<br>12 02 77 05<br>12 02 77 06|A SINGLE MARKET<br>POLICY AND FREE<br>MOVEMENT OF<br>SERVICES <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**_Internal market_**<br>**_governance tools_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Single<br>Market Forum<br>Pilot project — Capacity<br>building of end-users and<br>other non-industry<br>stakeholders for Union<br>policymaking in the area<br>of financial services<br>Preparatory action —<br>Single Market Forum<br>Pilot project — The<br>promotion of employee<br>ownership and partici-<br>pation<br>Preparatory action —<br>Capacity building for<br>end-users and other non-<br>industry stakeholders in<br>connection with Union<br>policymaking in the area<br>of financial services<br>Pilot project — Support<br>measures for traditional<br>retailing<br>_Article 12 02 77 —_<br>_Subtotal_ <br>**Chapter 12 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**15 800 000**|**13 378 738**|**14 620 000**|**12 555 000**|**12 921 075,15**|**13 451 288,67**|**100,54**|

_**12 02 01**_ _**Implementation and development of the internal market**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 850 000|6 831 592|7 670 000|6 630 000|7 268 901,28|9 376 455,47|

L 69/924 EN Official Journal of the European Union 13.3.2015

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 01**_ _(cont'd)_

_Remarks_

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

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

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

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

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

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

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

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

13.3.2015 EN Official Journal of the European Union L 69/925

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 01**_ _(cont'd)_

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

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

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

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

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

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

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

— implementing the many measures put forward in the Action Plan on company law and corporate governance which
could lead to studies on a number of targeted subjects, with a view to drawing up the necessary legislative proposals,

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

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

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

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

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

L 69/926 EN Official Journal of the European Union 13.3.2015

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 01**_ _(cont'd)_

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

In order to achieve these objectives, this appropriation covers the costs of consultation, studies, surveys, evaluations,
participation, production and the development of publicity, awareness-raising and training materials (printed matter,
audiovisual material, assessments, computer tools, the collection and dissemination of information, information and
advice measures for citizens and businesses).

Part of this appropriation is intended to cover expenditure incurred by the Commission for ensuring the effective
functioning of the European Observatory on Infringements of Intellectual Property Rights.

This appropriation is also intended to cover setting up a central coordination body assisting the Member States with
market surveillance cooperation, building on existing structures and experience. This coordination body would support
the cooperation, pooling of know-how and sharing of best practices between Member States to ensure the same high
level of market surveillance throughout the Union, in accordance with Regulation (EC) No 765/2008 of the European
Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance
[relating to the marketing of products (OJ L 218, 13.8.2008, p. 30). To this end, regular joint training for representatives](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0030&RechType=RECH_reference_pub&Submit=Search)
of national market surveillance authorities from all Member States will be organised, focusing on relevant practical
aspects of market surveillance such as follow-up of complaints, monitoring accidents, verifying that corrective action
has been taken, follow-up of scientific and technical knowledge concerning safety issues and coordination with customs
authorities. Furthermore, exchanges of national officials and joint visit programmes will foster the exchange of
experience between Member States. In addition, comparative data on the resources dedicated to market surveillance in
the different Member States will be collected and discussed at the appropriate level with national authorities. The aim is
to create awareness about the need to have adequate resources to guarantee efficient, comprehensive and consistent
market surveillance throughout the internal market, and contribute to the upcoming revision of the Union product
safety rules, particularly those concerning market surveillance, and the preparation of the follow-up to the Customs
2013 programme.

This appropriation is intended to cover expenditure on studies, surveys, meetings of experts, information activities and
publications directly linked to the achievement of the objective of the programme or measures coming under this
article, and any other expenditure on technical and administrative assistance.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/927

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 01**_ _(cont'd)_

_Reference acts_

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

_**12 02 02**_ _**Internal market governance tools**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 000 000|3 394 146|4 000 000|3 250 000|2 700 000,—|1 940 471,71|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures for the management and
development of Solvit and for the implementation of the single market assistance services action plan.

The Solvit system has proved to be one of the most effective out-of-court dispute settlement mechanisms.

It can effectively and efficiently deal with problems faced by citizens or businesses, arising as a result of the
misapplication of internal market legislation by a public administration in another Member State. Furthermore, the
Solvit system is able to produce feedback information by using an online database system which is accessible to all
coordination centres and to which citizens and businesses can directly submit their problems.

However, Solvit, like many other public assistance services relating to Union issues, is still not widely known among
potential users of the system. At the same time citizens and businesses are often very confused about the right address
for their requests for information, assistance or problem solving. To remedy this, the Commission has announced, as
part of the single market review, that it will endeavour to create a single web-based access point guiding citizens and
businesses to the right service. In October 2010 the Commission launched a new website, Your Europe, which provides
citizens and businesses with information, and refers them directly to relevant services such as Solvit in the event that
they need help. Your Europe, together with the Europe Direct call centre, represents the single contact point for the
Solvit system. The Commission is to inform the competent committee of the European Parliament in a yearly report
about the frequency of use of the contact point and possible measures to further improve it.

Member States should be urged to take appropriate measures to notify their citizens about the existence of the single
contact point.

Moreover, in the Commission’s action plan of 8 May 2008 on an integrated approach for providing single market
assistance services to citizens and businesses, a range of actions was proposed to increase cooperation between the
existing assistance services so that they can offer a better, faster and more streamlined overall service to citizens and
businesses.

Promotion of all these services also needs to take place in a more coordinated way to avoid citizens and businesses
being confused by too many brand names.

Additionally, the Commission is to inform the competent committee of the European Parliament about the concrete
measures which have been undertaken in this field.

L 69/928 EN Official Journal of the European Union 13.3.2015

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 02**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**12 02 77**_ _**Pilot projects and preparatory actions**_

12 02 77 01 Pilot project — Single Market Forum

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|328 663,91|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 02 Pilot project — Capacity building of end-users and other non-industry stakeholders for Union policymaking in the area
of financial services

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|500 000|1 500 000,—|1 121 393,20|

_Remarks_

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

13.3.2015 EN Official Journal of the European Union L 69/929

COMMISSION

_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 03 Preparatory action — Single Market Forum

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 200 000|1 015 000|1 200 000|1 050 000|1 156 925,21|684 304,38|

_Remarks_

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

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/930 EN Official Journal of the European Union 13.3.2015

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 04 Pilot project — The promotion of employee ownership and participation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|295 248,66|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 05 Preparatory action — Capacity building for end-users and other non-industry stakeholders in connection with Union
policymaking in the area of financial services

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 750 000|1 638 000|1 750 000|875 000|||

_Remarks_

The financial and economic crisis has significantly shaken the confidence of consumers, retail investors and SMEs in the
legislative and regulatory framework that is meant to protect them from failings in the financial system. Therefore, it is
more essential than ever that the concerns of end-users and other non-industry stakeholders should be taken into
account in designing initiatives that aim to restore citizens’ confidence in the soundness of the financial sector and in
the ability of financial integration to deliver concrete benefits to them.

This preparatory action, which follows on from a successful pilot project, aims to enhance the capacity of civil society
organisations to participate in Union policymaking in the area of financial services, with a view to providing
policymakers with a counterweight to financial services sector lobbies, and to inform the wider public of the issues at
stake in the regulation of financial markets for consumers, end-users, retail investors and other non-industry
stakeholders.

13.3.2015 EN Official Journal of the European Union L 69/931

COMMISSION

_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 02 — A SINGLE MARKET POLICY AND FREE MOVEMENT OF SERVICES** _(cont'd)_

_**12 02 77**_ _(cont'd)_

12 02 77 05 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

12 02 77 06 Pilot project — Support measures for traditional retailing

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

This appropriation is intended to fund stepped-up support measures for traditional retailing, with a view to revitalising
and modernising it. The pilot project will help to coordinate measures and channel funding from various sources in
order to address the sector’s problems more effectively.

The pilot project will involve:

(1) defining the features of the traditional trading sector and identifying the constraints and threats currently facing it;

(2) proposing solutions to foster revitalisation and modernisation of the sector;

(3) identifying Union instruments and funding directly or indirectly usable by the sector;

(4) establishing the uses to which the instruments, actions, measures and funding available are being put by the sector;

(5) analysing the extent to which existing instruments meet the needs of the traditional retailing sector and, on the
basis of that analysis, proposing any adjustments that may be necessary;

(6) implementing the proposals referred to in point (2);

(7) analysing the results and assessing the feasibility of a possible future Union programme of support for traditional
retailing.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/932 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 03 — FINANCIAL SERVICES AND CAPITAL MARKETS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 03<br>**_12 03 01_**<br>**_12 03 02_**<br>**_12 03 03_**<br>**_12 03 04_**<br>**_12 03 05_**<br>**_12 03 51_**|FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS <br>**_Standards in the fields_**<br>**_of financial reporting_**<br>**_and auditing_** <br>**_European Banking_**<br>**_Authority_** <br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority_** <br>**_European Securities and_**<br>**_Markets Authority_** <br>**_Single Resolution Board_**<br>**_(SRB)_** <br>**_Completion of previous_**<br>**_activities in the field of_**<br>**_financial services,_**<br>**_financial reporting and_**<br>**_auditing_** <br>**Chapter 12 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|7 959 000<br>11 163 000<br>7 889 151<br>8 120 000<br>3 300 000<br>p.m.|6 589 174<br>11 163 000<br>7 889 151<br>8 120 000<br>3 100 000 <br>p.m.|6 800 000<br>12 999 920<br>8 588 800<br>10 368 000<br>p.m.|5 276 000 <br>12 999 920<br>8 588 800<br>10 368 000<br>1 825 197|12 534 860,79<br>9 026 922,—<br>11 371 244,82<br>7 650 000,—|12 534 860,47<br>8 811 711,81<br>11 371 243,89<br>6 969 246,06|112,29 <br>111,69 <br>140,04|
|12 03<br>**_12 03 01_**<br>**_12 03 02_**<br>**_12 03 03_**<br>**_12 03 04_**<br>**_12 03 05_**<br>**_12 03 51_**|FINANCIAL SERVICES<br>AND CAPITAL<br>MARKETS <br>**_Standards in the fields_**<br>**_of financial reporting_**<br>**_and auditing_** <br>**_European Banking_**<br>**_Authority_** <br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority_** <br>**_European Securities and_**<br>**_Markets Authority_** <br>**_Single Resolution Board_**<br>**_(SRB)_** <br>**_Completion of previous_**<br>**_activities in the field of_**<br>**_financial services,_**<br>**_financial reporting and_**<br>**_auditing_** <br>**Chapter 12 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**38 431 151**|**36 861 325**|**38 756 720**|**39 057 917**|**40 583 027,61**|**39 687 062,23**|**107,67**|

_**12 03 01**_ _**Standards in the fields of financial reporting and auditing**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 959 000|6 589 174|6 800 000|5 276 000|||

_Remarks_

This appropriation is intended to cover expenditure arising in connection with the programme to support specific
activities in the field of financial services, financial reporting and auditing.

The general objective of this programme is to improve the conditions for the functioning of the internal market by
supporting the operations, activities or actions of certain bodies in the fields of financial services, financial reporting
and auditing.

Union funding is vital in order to ensure the efficient and effective supervision of the internal market in financial
services, particularly in view of the recent financial crisis.

Activities such as developing or providing input to the development of standards, applying, assessing or monitoring
standards or overseeing standard-setting processes in support of the implementation of Union policies in the field of
financial reporting and auditing are covered by the programme.

It is the continuation of the Community programme to support specific activities in the field of financial services,
financial reporting and auditing as established by Decision No 716/2009/EC of the European Parliament and of the
Council of 16 September 2009 establishing a Community programme to support specific activities in the field of
[financial services, financial reporting and auditing (OJ L 253, 25.9.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=09&jj=25&type=L&nnn=253&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/933

COMMISSION

_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 03 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 03 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
[repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=08&type=L&nnn=105&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**12 03 02**_ _**European Banking Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 163 000|11 163 000|12 999 920|12 999 920|12 534 860,79|12 534 860,47|

_Remarks_

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as
to the European Supervisory Authority (European Banking Authority), established by Regulation (EU) No 1093/2010,
the European Supervisory Authority is to form part of a European System of Financial Supervision (ESFS). The main
objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve
financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers
of financial services.

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Authority must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of 30
September 2013 on the framework financial regulation of the bodies referred to in Article 208 of Regulation (EU,
[Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 328, 7.12.2013, p. 42) constitute](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=07&type=L&nnn=328&pppp=0042&RechType=RECH_reference_pub&Submit=Search)
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The establishment plan of the European Banking Authority is set out in the ‘Staff’ Annex to this section.

L 69/934 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 03 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 03 02**_ _(cont'd)_

The Union contribution for 2015 amounts to a total of EUR 12 606 000. An amount of EUR 1 443 000,
corresponding to the recovery of surplus which stems from the Union contribution in 2013, is added to the amount
of EUR 11 163 000 entered in the budget.

_Legal basis_

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
[European Supervisory Authority (European Banking Authority) (OJ L 331, 15.12.2010, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

_**12 03 03**_ _**European Insurance and Occupational Pensions Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 889 151|7 889 151|8 588 800|8 588 800|9 026 922,—|8 811 711,81|

_Remarks_

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as
to the European Supervisory Authority (European Insurance and Occupational Pensions Authority) established by
Regulation (EU) No 1094/2010, the European Supervisory Authority forms part of a European System of Financial
Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are
adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and
sufficient protection for the customers of financial services.

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Authority must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The establishment plan of the European Insurance and Occupational Pensions Authority is set out in the ‘Staff’ Annex to
this section.

13.3.2015 EN Official Journal of the European Union L 69/935

COMMISSION

_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 03 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 03 03**_ _(cont'd)_

The Union contribution for 2015 amounts to a total of EUR 7 979 151. An amount of EUR 90 000, corresponding to
the recovery of surplus which stems from the Union contribution in 2013, is added to the amount of EUR 7 889 151
entered in the budget.

_Legal basis_

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
[European Supervisory Authority (European Insurance and Occupational Pensions Authority) (OJ L 331, 15.12.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0048&RechType=RECH_reference_pub&Submit=Search)
[p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

_**12 03 04**_ _**European Securities and Markets Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 120 000|8 120 000|10 368 000|10 368 000|11 371 244,82|11 371 243,89|

_Remarks_

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as
to the European Supervisory Authority (European Securities and Markets Authority), established by Regulation (EU) No
1095/2010, the European Supervisory Authority forms part of a European System of Financial Supervision (ESFS). The
main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to
preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the
customers of financial services.

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Authority must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The establishment plan of the European Securities and Markets Authority (ESMA) is set out in the ‘Staff’ Annex to this
section.

L 69/936 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 03 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

_**12 03 04**_ _(cont'd)_

The Union contribution for 2015 amounts to a total of EUR 9 703 000. An amount of EUR 1 583 000, corresponding
to the recovery of surplus which stems from the Union contribution in 2013, is added to the amount of EUR 8 120 000
entered in the budget.

_Legal basis_

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
[European Supervisory Authority (European Securities and Markets Authority) (OJ L 331, 15.12.2010, p. 84).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=15&type=L&nnn=331&pppp=0084&RechType=RECH_reference_pub&Submit=Search)

_**12 03 05**_ _**Single Resolution Board (SRB)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 300 000|3 100 000|||||

_Remarks_

_New article_

The Single Resolution Board (‘the Board’) was established by Regulation (EU) No 806/2014. The Board will carry out
specified tasks concerning the preparation for the resolution of banks and their actual resolution where they are failing
or likely to fail.

This appropriation is intended to finance the administrative expenditures of the Board during its first months of
operation in 2015, which are mainly composed of recruitment and staff expenditures, building and information
technology costs and the first operational expenditures.

This financing provided by the Union budget will be reimbursed once the first annual contributions due by the banks to
cover the administrative expenditures of the Board will have been collected by the Board, after which the Board is
expected to become fully self-financed by its own revenues.

_Legal basis_

Regulation (EU) No 806/2014 of the European Parliament and of the Council of 15 July 2014 establishing uniform
rules and a uniform procedure for the resolution of credit institutions and certain investment firms in the framework of
[a Single Resolution Mechanism and a Single Resolution Fund and amending Regulation (EU) No 1093/2010 (OJ L 225,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=30&type=L&nnn=225&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=30&type=L&nnn=225&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/937

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**CHAPTER 12 03 — FINANCIAL SERVICES AND CAPITAL MARKETS** _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 825 197|7 650 000,—|6 969 246,06|

_Remarks_

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

years.

_Legal basis_

Decision No 716/2009/EC of the European Parliament and of the Council of 16 September 2009 establishing a
Community programme to support specific activities in the field of financial services, financial reporting and auditing
[(OJ L 253, 25.9.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=09&jj=25&type=L&nnn=253&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

L 69/938 EN Official Journal of the European Union 13.3.2015

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_TITLE 12 — INTERNAL MARKET AND SERVICES_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR THE INTERNAL MARKET AND SERVICES

— POLICY STRATEGY AND COORDINATION FOR INTERNAL MARKET AND SERVICES

13.3.2015 EN Official Journal of the European Union L 69/939

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_TITLE 13_

**REGIONAL AND URBAN POLICY**

L 69/940 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**TITLE 13**

**REGIONAL AND URBAN POLICY**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 01<br>13 03<br>13 04<br>13 05<br>13 06|ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘REGIONAL<br>AND URBAN<br>POLICY’ POLICY<br>AREA<br>EUROPEAN<br>REGIONAL DEVEL-<br>OPMENT FUND<br>AND OTHER<br>REGIONAL OPER-<br>ATIONS<br>COHESION FUND<br>(CF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND<br>TERRITORIAL<br>COOPERATION<br>SOLIDARITY FUND<br>**Title 13 — Total**|84 553 764<br>26 806 595 430<br>8 370 548 261<br>35 083 181<br>50 000 000|84 553 764<br>27 458 195 038<br>12 580 725 983<br>420 564 231<br>176 724 968|82 299 094<br>24 991 430 038<br>7 963 000 000<br>36 519 962<br>126 724 968|82 299 094<br>31 286 893 080<br>11 092 840 264<br>405 590 679<br>150 000 000|88 725 888,70<br>30 616 203 629,11<br>12 498 050 420,86<br>552 010 452,—<br>415 127 031,—|88 725 888,70<br>31 129 230 405,52<br>11 906 385 666,45<br>357 587 179,37<br>14 321 355,—|
|13 01<br>13 03<br>13 04<br>13 05<br>13 06|ADMINISTRATIVE<br>EXPENDITURE OF<br>THE ‘REGIONAL<br>AND URBAN<br>POLICY’ POLICY<br>AREA<br>EUROPEAN<br>REGIONAL DEVEL-<br>OPMENT FUND<br>AND OTHER<br>REGIONAL OPER-<br>ATIONS<br>COHESION FUND<br>(CF)<br>INSTRUMENT FOR<br>PRE-ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND<br>TERRITORIAL<br>COOPERATION<br>SOLIDARITY FUND<br>**Title 13 — Total**|**35 346 780 636**|**40 720 763 984**|**33 199 974 062**|**43 017 623 117**|**44 170 117 421,67**|**43 496 250 495,04**|

13.3.2015 EN Official Journal of the European Union L 69/941

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**TITLE 13**

**REGIONAL AND URBAN POLICY**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘REGIONAL AND URBAN POLICY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Regional and_**<br>**_urban policy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Regional and urban policy’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Regional and urban_**<br>**_policy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European<br>Regional Development Fund (ERDF)<br>Support expenditure for the Instrument<br>for Pre-Accession Assistance (IPA) —<br>Regional development component<br>Support expenditure for the Cohesion<br>Fund<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2|60 223 723<br>2 058 171<br>2 948 504|58 145 098<br>2 024 429<br>2 965 249|58 979 614,89<br>1 971 338,69<br>3 092 962,46|97,93 <br>95,78<br>104,90|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘REGIONAL AND URBAN POLICY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Regional and_**<br>**_urban policy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Regional and urban policy’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Regional and urban_**<br>**_policy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European<br>Regional Development Fund (ERDF)<br>Support expenditure for the Instrument<br>for Pre-Accession Assistance (IPA) —<br>Regional development component<br>Support expenditure for the Cohesion<br>Fund<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2|5 006 675|4 989 678|5 064 301,15|101,15|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘REGIONAL AND URBAN POLICY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Regional and_**<br>**_urban policy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Regional and urban policy’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Regional and urban_**<br>**_policy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European<br>Regional Development Fund (ERDF)<br>Support expenditure for the Instrument<br>for Pre-Accession Assistance (IPA) —<br>Regional development component<br>Support expenditure for the Cohesion<br>Fund<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2|3 823 366<br>11 300 000<br>p.m.<br>4 200 000|3 764 318<br>11 200 000<br>p.m.<br>4 200 000|4 430 304,01<br>11 213 027,51<br>4 850 650,—<br>4 187 991,14|115,87 <br>99,23<br>99,71|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘REGIONAL AND URBAN POLICY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Regional and_**<br>**_urban policy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Regional and urban policy’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Regional and urban_**<br>**_policy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European<br>Regional Development Fund (ERDF)<br>Support expenditure for the Instrument<br>for Pre-Accession Assistance (IPA) —<br>Regional development component<br>Support expenditure for the Cohesion<br>Fund<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2|15 500 000|15 400 000|20 251 668,65|130,66|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 11<br>**_13 01 03_**<br>**_13 01 04_**<br>13 01 04 01<br>13 01 04 02<br>13 01 04 03|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘REGIONAL AND URBAN POLICY’<br>POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Regional and_**<br>**_urban policy’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Regional and urban policy’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 13 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Regional and urban_**<br>**_policy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Regional and urban_**<br>**_policy’ policy area_** <br>Support expenditure for European<br>Regional Development Fund (ERDF)<br>Support expenditure for the Instrument<br>for Pre-Accession Assistance (IPA) —<br>Regional development component<br>Support expenditure for the Cohesion<br>Fund<br>_Article 13 01 04 — Subtotal_ <br>**Chapter 13 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.2<br>4 <br>1.2|**84 553 764**|**82 299 094**|**88 725 888,70**|**104,93**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|60 223 723|58 145 098|58 979 614,89|

L 69/942 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 02**_ _**External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area**_

13 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 058 171|2 024 429|1 971 338,69|

13 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 948 504|2 965 249|3 092 962,46|

_**13 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Regional and**_
_**urban policy’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 823 366|3 764 318|4 430 304,01|

_**13 01 04**_ _**Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area**_

13 01 04 01 Support expenditure for European Regional Development Fund (ERDF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 300 000|11 200 000|11 213 027,51|

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Articles 58 and 118 of
Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring, administrative and
technical support, evaluation, audit and inspection measures necessary for implementing that Regulation.

It may, in particular, be used to cover:

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

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to
EUR 3 060 000, as well as missions relating to this staff.

13.3.2015 EN Official Journal of the European Union L 69/943

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 01 04 02 Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|4 850 650,—|

_Remarks_

This appropriation is intended to cover technical assistance measures for the Instrument for Pre-Accession Assistance:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual
programmes and/or individual operations and projects under IPA regional development component. These actions
may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience,
networking, information and publicity and awareness creation events, training activities and publications directly
linked to the achievement of the objective of the programme and any other support measures carried out at the
level of the Commission central services or the delegations in the beneficiary countries,

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the benefit of beneficiary countries and the Commission,

— installation, operation and interconnection of computerised systems for management, inspection and evaluation,

— improvements in evaluation methods and the exchange of information on practices in this field.

This appropriation is also intended to support administrative learning and cooperation with non-governmental
organisations and social partners.

L 69/944 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA** _(cont'd)_

_**13 01 04**_ _(cont'd)_

13 01 04 02 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Chapter 13 05.

13 01 04 03 Support expenditure for the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 200 000|4 200 000|4 187 991,14|

_Remarks_

This appropriation is intended to cover the technical assistance measures in the Cohesion Fund provided for in Articles
58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring,
administrative and technical support, evaluation, audit and inspection measures necessary for implementing that
Regulation.

It may, in particular, be used to cover:

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

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff) up to
EUR 1 340 000, as well as missions relating to such staff.

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/945

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_TITLE 13 — REGIONAL AND URBAN POLICY_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03<br>**_13 03 01_**<br>**_13 03 02_**<br>**_13 03 03_**<br>**_13 03 04_**<br>**_13 03 05_**<br>**_13 03 06_**<br>**_13 03 07_**<br>**_13 03 08_**<br>**_13 03 09_**<br>**_13 03 12_**<br>**_13 03 13_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND AND<br>OTHER REGIONAL OPER-<br>ATIONS <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Objective 1_**<br>**_(2000 to 2006)_** <br>**_Completion of the special_**<br>**_programme for peace and_**<br>**_reconciliation in Northern_**<br>**_Ireland and the border_**<br>**_counties of Ireland (2000 to_**<br>**_2006)_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Objective 1_**<br>**_(prior to 2000)_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Objective 2_**<br>**_(2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Objective 2_**<br>**_(prior to 2000)_** <br>**_Completion of Urban (2000_**<br>**_to 2006)_** <br>**_Completion of earlier_**<br>**_programmes — Community_**<br>**_initiatives (prior to 2000)_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Technical_**<br>**_assistance and innovative_**<br>**_measures (2000 to 2006)_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Technical_**<br>**_assistance and innovation_**<br>**_measures (prior to 2000)_** <br>**_Union contribution to the_**<br>**_International Fund for_**<br>**_Ireland_** <br>**_Completion of Interreg III_**<br>**_Community initiative (2000_**<br>**_to 2006)_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.1<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>2 301 582,09<br>0,—<br>116 997,30<br>0,—<br>0,—<br>0,—<br>0,—|1 119 487 626,25 <br>0,— <br>0,— <br>154 865 961,19 <br>2 301 582,09 <br>3 236 362,57 <br>116 997,30 <br>0,— <br>0,— <br>0,— <br>12 258 958,05||

L 69/946 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 14_**<br>**_13 03 16_**<br>**_13 03 17_**<br>**_13 03 18_**<br>**_13 03 19_**<br>**_13 03 20_**<br>**_13 03 31_**<br>**_13 03 40_**<br>**_13 03 41_**|**_Support for regions_**<br>**_bordering candidate_**<br>**_countries — Completion of_**<br>**_earlier programmes (2000_**<br>**_to 2006)_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Convergence_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — PEACE_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Regional_**<br>**_competitiveness and_**<br>**_employment_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — European terri-_**<br>**_torial cooperation_** <br>**_Completion of European_**<br>**_Regional Development Fund_**<br>**_(ERDF) — Operational_**<br>**_technical assistance_** <br>**_Completion of technical_**<br>**_assistance and dissemi-_**<br>**_nation of information on the_**<br>**_European Union strategy for_**<br>**_the Baltic Sea Region and_**<br>**_an improved knowledge of_**<br>**_macroregions strategy (2007_**<br>**_to 2013)_** <br>**_Completion of risk-sharing_**<br>**_instruments financed from_**<br>**_the European Regional_**<br>**_Development Fund (ERDF)_**<br>**_Convergence envelope (2007_**<br>**_to 2013)_** <br>**_Completion of risk-sharing_**<br>**_instruments financed from_**<br>**_the European Regional_**<br>**_Development Fund (ERDF)_**<br>**_Regional competitiveness_**<br>**_and employment envelope_**<br>**_(2007 to 2013)_**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>18 115 473 754<br>22 253 265<br>2 845 465 225<br>774 962 047<br>5 752 675<br>167 560<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>23 944 700 000<br>26 000 000<br>4 376 486 929<br>1 286 126 020<br>25 600 000<br>1 600 000<br>p.m.<br>p.m.|0,—<br>25 310 105 801,—<br>34 060 138,—<br>3 995 832 950,—<br>1 216 274 019,—<br>45 646 388,38<br>2 428 961,36<br>0,—<br>0,—|0,— <br>23 641 798 268,03<br>33 908 475,19<br>4 695 983 334,34<br>1 422 975 520,10<br>35 850 042,89<br>1 962 343,09<br>0,— <br>0,—|130,51 <br>152,38 <br>165,03 <br>183,62 <br>623,19 <br>1 171,13|

13.3.2015 EN Official Journal of the European Union L 69/947

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 60_**<br>**_13 03 61_**<br>**_13 03 62_**<br>**_13 03 63_**<br>**_13 03 64_**<br>13 03 64 01<br>13 03 64 02<br>13 03 64 03<br>**_13 03 65_**<br>13 03 65 01|**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Less developed regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Transition regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_More developed regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Additional allocation for_**<br>**_outermost and sparsely_**<br>**_populated regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_European territorial_**<br>**_cooperation_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>European territorial<br>cooperation<br>Participation of candidate<br>countries and potential<br>candidates in ERDF ETC—<br>Contribution from Heading 4<br>(IPA II)<br>Participation of European<br>neighbourhood countries in<br>ERDF ETC — Contribution<br>from Heading 4 (ENI)<br>_Article 13 03 64 — Subtotal_ <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Operational technical_**<br>**_assistance_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>4 <br>4 <br>1.2|17 702 784 879<br>3 185 884 426<br>4 853 554 368<br>213 401 352<br>720 820 268<br>3 621 192<br>p.m.|3 742 700 000<br>607 866 009<br>925 413 678<br>37 296 511<br>263 856 034<br>p.m.<br>p.m.|17 627 800 000<br>2 865 400 000<br>3 650 900 000<br>209 100 000<br>505 700 000<br>2 480 038<br>p.m.|1 125 000 000 <br>167 824 266 <br>209 061 086 <br>13 000 000 <br>53 703 765<br>p.m.<br>p.m.||||
|**_13 03 60_**<br>**_13 03 61_**<br>**_13 03 62_**<br>**_13 03 63_**<br>**_13 03 64_**<br>13 03 64 01<br>13 03 64 02<br>13 03 64 03<br>**_13 03 65_**<br>13 03 65 01|**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Less developed regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Transition regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_More developed regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Additional allocation for_**<br>**_outermost and sparsely_**<br>**_populated regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_European territorial_**<br>**_cooperation_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>European territorial<br>cooperation<br>Participation of candidate<br>countries and potential<br>candidates in ERDF ETC—<br>Contribution from Heading 4<br>(IPA II)<br>Participation of European<br>neighbourhood countries in<br>ERDF ETC — Contribution<br>from Heading 4 (ENI)<br>_Article 13 03 64 — Subtotal_ <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Operational technical_**<br>**_assistance_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>4 <br>4 <br>1.2|724 441 460|263 856 034|508 180 038|53 703 765||||
|**_13 03 60_**<br>**_13 03 61_**<br>**_13 03 62_**<br>**_13 03 63_**<br>**_13 03 64_**<br>13 03 64 01<br>13 03 64 02<br>13 03 64 03<br>**_13 03 65_**<br>13 03 65 01|**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Less developed regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Transition regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_More developed regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Additional allocation for_**<br>**_outermost and sparsely_**<br>**_populated regions —_**<br>**_Investment for growth and_**<br>**_jobs goal_** <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_European territorial_**<br>**_cooperation_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>European territorial<br>cooperation<br>Participation of candidate<br>countries and potential<br>candidates in ERDF ETC—<br>Contribution from Heading 4<br>(IPA II)<br>Participation of European<br>neighbourhood countries in<br>ERDF ETC — Contribution<br>from Heading 4 (ENI)<br>_Article 13 03 64 — Subtotal_ <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Operational technical_**<br>**_assistance_** <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>4 <br>4 <br>1.2|72 000 000|57 526 752|69 000 000|47 000 000||||

L 69/948 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 65_** <br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 01<br>13 03 77 02<br>13 03 77 03<br>13 03 77 04<br>13 03 77 05|_(cont'd)_ <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 13 03 65 — Subtotal_ <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Innovative actions in the_**<br>**_field of sustainable urban_**<br>**_development_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Strategy for the Baltic Sea_**<br>**_Region — Technical_**<br>**_Assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union Strategy for the_**<br>**_Danube region — Technical_**<br>**_Assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Pan-<br>European coordination of<br>Roma integration methods<br>Pilot project — Enhancing<br>regional and local<br>cooperation through the<br>promotion of Union regional<br>policy on a global scale<br>Preparatory action —<br>Promoting a more favourable<br>environment for micro-credit<br>in Europe<br>Pilot project — Suburbs<br>sustainable regeneration<br>Preparatory action —<br>RURBAN — Partnership for<br>sustainable urban-rural<br>development|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.|p.m.|p.m.|p.m.||||
|**_13 03 65_** <br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 01<br>13 03 77 02<br>13 03 77 03<br>13 03 77 04<br>13 03 77 05|_(cont'd)_ <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 13 03 65 — Subtotal_ <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Innovative actions in the_**<br>**_field of sustainable urban_**<br>**_development_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Strategy for the Baltic Sea_**<br>**_Region — Technical_**<br>**_Assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union Strategy for the_**<br>**_Danube region — Technical_**<br>**_Assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Pan-<br>European coordination of<br>Roma integration methods<br>Pilot project — Enhancing<br>regional and local<br>cooperation through the<br>promotion of Union regional<br>policy on a global scale<br>Preparatory action —<br>Promoting a more favourable<br>environment for micro-credit<br>in Europe<br>Pilot project — Suburbs<br>sustainable regeneration<br>Preparatory action —<br>RURBAN — Partnership for<br>sustainable urban-rural<br>development|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|72 000 000|57 526 752|69 000 000|47 000 000||||
|**_13 03 65_** <br>13 03 65 02<br>**_13 03 66_**<br>**_13 03 67_**<br>**_13 03 68_**<br>**_13 03 77_**<br>13 03 77 01<br>13 03 77 02<br>13 03 77 03<br>13 03 77 04<br>13 03 77 05|_(cont'd)_ <br>European Regional Devel-<br>opment Fund (ERDF) —<br>Operational technical<br>assistance managed by the<br>Commission at the request of<br>a Member State<br>_Article 13 03 65 — Subtotal_ <br>**_European Regional Devel-_**<br>**_opment Fund (ERDF) —_**<br>**_Innovative actions in the_**<br>**_field of sustainable urban_**<br>**_development_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Strategy for the Baltic Sea_**<br>**_Region — Technical_**<br>**_Assistance_** <br>**_Macro-regional strategies_**<br>**_2014-2020 — European_**<br>**_Union Strategy for the_**<br>**_Danube region — Technical_**<br>**_Assistance_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Pan-<br>European coordination of<br>Roma integration methods<br>Pilot project — Enhancing<br>regional and local<br>cooperation through the<br>promotion of Union regional<br>policy on a global scale<br>Preparatory action —<br>Promoting a more favourable<br>environment for micro-credit<br>in Europe<br>Pilot project — Suburbs<br>sustainable regeneration<br>Preparatory action —<br>RURBAN — Partnership for<br>sustainable urban-rural<br>development|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|51 028 945<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|48 418 349<br>479 390<br>1 198 474<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|50 100 000<br>2 500 000<br>2 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m. <br>1 250 000 <br>1 250 000 <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>549 014|0,—<br>0,—<br>0,—<br>0,—<br>0,—|213 365,62<br>82 000,—<br>0,—<br>331 712,50<br>388 331,63||

13.3.2015 EN Official Journal of the European Union L 69/949

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 03 77_** <br>13 03 77 06<br>13 03 77 07<br>13 03 77 08<br>13 03 77 09<br>13 03 77 10<br>13 03 77 11<br>13 03 77 12<br>13 03 77 13<br>13 03 77 14|_(cont'd)_ <br>Preparatory action —<br>Enhancing regional and local<br>cooperation through the<br>promotion of Union regional<br>policy on a global scale<br>Preparatory action — The<br>definition of governance<br>model for the European<br>Union Danube Region —<br>better and effective coord-<br>ination<br>Pilot project — Towards a<br>common regional identity,<br>reconciliation of nations and<br>economic and social<br>cooperation including a Pan-<br>European Expertise and<br>Excellence Platform in the<br>Danube macro-region<br>Preparatory action on an<br>Atlantic Forum for the<br>European Union Atlantic<br>Strategy<br>Preparatory action —<br>Supporting Mayotte, or any<br>other territory potentially<br>affected, with the switchover<br>to outermost-region status<br>Preparatory action —<br>Erasmus for elected local and<br>regional representatives<br>Preparatory action —<br>Towards a common regional<br>identity, reconciliation of<br>nations and economic and<br>social cooperation including<br>a Pan-European Expertise<br>and Excellence Platform in<br>the Danube macro-region<br>Pilot project — Cohesion<br>Policy and the synergies with<br>the research and devel-<br>opment funds: the ‘stairway<br>to excellence’<br>Preparatory action — A<br>regional strategy for the<br>North Sea Region|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000 000<br>1 500 000<br>p.m.|1 003 491<br>1 562 824<br>1 174 000<br>600 000<br>400 000<br>p.m.<br>2 000 000<br>1 350 000<br>125 000|p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>1 800 000<br>1 200 000<br>250 000|2 000 000<br>1 000 000<br>1 300 000<br>167 000<br>400 000<br>p.m.<br>800 000<br>600 000<br>125 000|2 000 000,—<br>2 262 948,—<br>1 974 000,—<br>1 200 000,—<br>0,—<br>0,—<br>1 999 843,98|1 905 788,11<br>0,—<br>726 400,—<br>454 117,58<br>0,—<br>383 218,99<br>0,—|189,92<br>0 <br>61,87<br>75,69<br>0 <br>0|

L 69/950 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03 77 15<br>13 03 77 16|Preparatory action — World<br>cities: EU — third countries<br>cooperation on urban devel-<br>opment<br>Preparatory action — The<br>actual and desired state of the<br>economic potential in<br>regions outside the Greek<br>capital Athens<br>_Article 13 03 77 — Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2|p.m.<br>p.m.|800 000<br>350 000|2 000 000<br>700 000|1 000 000<br>350 000||||
|13 03 77 15<br>13 03 77 16|Preparatory action — World<br>cities: EU — third countries<br>cooperation on urban devel-<br>opment<br>Preparatory action — The<br>actual and desired state of the<br>economic potential in<br>regions outside the Greek<br>capital Athens<br>_Article 13 03 77 — Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2|3 500 000|9 365 315|5 950 000|8 291 014|9 436 791,98|4 484 934,43|47,89|
|13 03 77 15<br>13 03 77 16|Preparatory action — World<br>cities: EU — third countries<br>cooperation on urban devel-<br>opment<br>Preparatory action — The<br>actual and desired state of the<br>economic potential in<br>regions outside the Greek<br>capital Athens<br>_Article 13 03 77 — Subtotal_ <br>**Chapter 13 03 — Total**|1.2<br>1.2|**26 806 595 430**|**27 458 195 038**|**24 991 430 038**|**31 286 893 080**|**30 616 203 629,11**|**31 129 230 405,52**|**113,37**|

_Remarks_

Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social
and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds,
which includes the European Regional Development Fund (ERDF). In accordance with Article 176, the ERDF is intended
to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the
Structural Funds are defined in accordance with Article 177.

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

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

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

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

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

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

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

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1) and in particular Article 39 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/951

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25) and in particular Articles 82, 83, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

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

Conclusions of the Brussels European Council of 15 and 16 December 2005.

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

_**13 03 01**_ _**Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 119 487 626,25|

_Remarks_

This appropriation is intended to cover ERDF Objective 1 commitments remaining to be settled from the 2000-2006
programming period.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/952 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 02**_ _**Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of**_
_**Ireland (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of commitments remaining to be settled from the 2000-2006
period for the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland.
The special programme for peace and reconciliation was continued, in accordance with the decisions of the Berlin
European Council, mentioned below, to provide EUR 500 000 000 (1999 prices) for the new period of validity of the
programme (2000 to 2004). Following the request in the conclusions of the Brussels European Council of 17 and 18
June 2004, an additional EUR 105 000 000, to be allocated in 2005 and 2006, was added to align operations under
the programme with the other programmes under the Structural Funds that came to an end in 2006.

_Legal basis_

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment
[appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=27&type=L&nnn=194&pppp=0049&RechType=RECH_reference_pub&Submit=Search)
in particular recital 5 thereof.

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational
programme for Peace and Reconciliation (PEACE II Programme) concerned by Objective 1 in Northern Ireland (United
Kingdom) and in the Border Region (Ireland).

_Reference acts_

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44(b) thereof.

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

_**13 03 03**_ _**Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

13.3.2015 EN Official Journal of the European Union L 69/953

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing, by the ERDF, of commitments remaining to be settled from the
programming period prior to 2000 for former Objectives 1 and 6.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 04**_ _**Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|154 865 961,19|

_Remarks_

This appropriation is intended to cover ERDF Objective 2 commitments remaining to be settled from the 2000-2006
programming period.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/954 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 05**_ _**Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|2 301 582,09|2 301 582,09|

_Remarks_

This appropriation is intended to cover the financing by the three Funds (ERDF, ESF and EAGGF Guidance Section) of
commitments remaining to be settled from the programming periods prior to 2000 in respect of former Objectives 2
and 5(b).

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 06**_ _**Completion of Urban (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|3 236 362,57|

_Remarks_

This appropriation is intended to cover the Community initiative Urban II commitments remaining to be settled from
the 2000-2006 programming period. This Community initiative was focused on the economic and social regeneration
of cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development.

13.3.2015 EN Official Journal of the European Union L 69/955

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 06**_ _(cont'd)_

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a
Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order
[to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=19&type=C&nnn=141&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**13 03 07**_ _**Completion of earlier programmes — Community initiatives (prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|116 997,30|116 997,30|

_Remarks_

This appropriation is intended to cover the funding of commitments remaining to be settled from ERDF commitments
relating to Community initiatives prior to 2000.

_Legal basis_

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/956 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

_Reference acts_

Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which
Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on
[the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=06&jj=04&type=C&nnn=142&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance within the
[framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994,](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(URBAN) (OJ C 180, 1.7.1994, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation
[of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative
[(OJ C 180, 1.7.1994, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to establish in the framework of a Community initiative concerning
[defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
[conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which they are invited to establish in the framework of a Community initiative concerning the economic
[conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of the Community initiative
‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the
[workforce to industrial change (OJ C 180, 1.7.1994, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or
global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment
and development of human resources’ aimed at promoting employment growth mainly through the development of
[human resources (Employment) (OJ C 180, 1.7.1994, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning the most remote regions
[(REGIS II) (OJ C 180, 1.7.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/957

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 07**_ _(cont'd)_

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
[of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
[cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
[(Peace I) (OJ C 186, 20.7.1995, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=07&jj=20&type=C&nnn=186&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes
which Member States are invited to establish in the framework of a Community initiative concerning urban areas
[(Urban) (OJ C 200, 10.7.1996, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of a Community
initiative on employment and development of human resources aimed at promoting employment growth mainly
[through the development of human resources (OJ C 200, 10.7.1996, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational
programmes or global grants which Member States are invited to propose within the framework of the Community
initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the
[adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
[cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=10&type=C&nnn=200&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(1997) 642 final).

_**13 03 08**_ _**Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures**_
_**(2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 69/958 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 08**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the ERDF commitments for the innovative measures and technical assistance
remaining to be settled from the 2000-2006 programming period as provided for in Articles 22 and 23 of Regulation
(EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of experience. They were
intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assistance covers
preparatory, monitoring, evaluation, supervision and management measures required for implementation the ERDF.
The appropriation may, in particular, be used to meet:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contracts for the provision of services and studies,

— grants.

This appropriation is also intended to fund measures taken by partners in preparation for the 2007-2013 programming
period.

_Legal basis_

[Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[161, 26.6.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 09**_ _**Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures**_
_**(prior to 2000)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

13.3.2015 EN Official Journal of the European Union L 69/959

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 09**_ _(cont'd)_

_Legal basis_

[Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=27&type=L&nnn=197&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=07&jj=15&type=L&nnn=185&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
[with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.12.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=12&jj=31&type=L&nnn=374&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 12**_ _**Union contribution to the International Fund for Ireland**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set
up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and
encouraging contacts, dialogue and reconciliation between the peoples of Ireland.

The activities under the International Fund for Ireland may complement and support activities promoted by the
initiative programme to aid the peace process in both parts of Ireland.

_Legal basis_

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the
[International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=03&type=L&nnn=030&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning
[European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=30&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=30&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/960 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 13**_ _**Completion of Interreg III Community initiative (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|12 258 958,05|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled under the Interreg III Community
initiative relating to cross-border, transnational and interregional cooperation from the 2000-2006 programming
period.

Special attention will be paid to cross-border activities, in particular with a view to better coordination with the Phare,
Tacis, ISPA and MEDA programmes.

This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour
mobility and skills. Suitable attention will be paid to cooperation with the outermost regions.

This appropriation can be combined with Phare cross-border cooperation appropriations for common projects at the
external borders of the Union.

This appropriation is intended to cover, inter alia, preparatory operations for local and regional cooperation between
the old and new Member States and the applicant countries in the fields of democracy and social and regional
development.

_Legal basis_

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=08&jj=13&type=L&nnn=213&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a
Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced
[development of the European territory —INTERREG III (OJ C 226, 10.9.2004, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=09&jj=10&type=C&nnn=226&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

_**13 03 14**_ _**Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

13.3.2015 EN Official Journal of the European Union L 69/961

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 14**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the commitments remaining to be settled for projects from the 2000-2006
programming period in the regions bordering the candidate countries in accordance with the rules of the Interreg III
Community initiative relating to cross-border, transnational and interregional cooperation. The measures take into
account the communication from the Commission on the impact of enlargement on regions bordering candidate
countries ‘Community action for border regions’ (COM(2001) 437 final).

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 115 473 754|p.m.|23 944 700 000|25 310 105 801,—|23 641 798 268,03|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for programmes under the ERDF
objective of the convergence in the 2007-2013 programming period. This objective is aimed at speeding up the
convergence of the least-developed Member States and regions by improving conditions for growth and employment.

Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state
of development of a given region does not hide poverty loops and disadvantaged territorial units.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/962 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 17**_ _**Completion of European Regional Development Fund (ERDF) — PEACE**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|22 253 265|p.m.|26 000 000|34 060 138,—|33 908 475,19|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the
European territorial cooperation objective of the ERDF of the 2007-2013 programming period.

The PEACE programme shall be implemented as a cross-border cooperation programme within the meaning of
Article 3(2)(c) of Regulation (EC) No 1083/2006.

The PEACE programme shall promote social and economic stability in the regions concerned, including notably actions
to promote cohesion between communities. The eligible area shall be the whole of Northern Ireland and the border
counties of Ireland. This programme will be implemented in full compliance with the principle of additionality of
structural fund operations.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 15 and 16 December 2005.

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 845 465 225|p.m.|4 376 486 929|3 995 832 950,—|4 695 983 334,34|

13.3.2015 EN Official Journal of the European Union L 69/963

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 18**_ _(cont'd)_

_Remarks_

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

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|774 962 047|p.m.|1 286 126 020|1 216 274 019,—|1 422 975 520,10|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF
objective of European territorial cooperation in the 2007-2013 programming period. This objective shall be aimed at
strengthening territorial cooperation and macro-regional cooperation and exchange of experience at the appropriate
level.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/964 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 20**_ _**Completion of European Regional Development Fund (ERDF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 752 675|p.m.|25 600 000|45 646 388,38|35 850 042,89|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming
period for the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures
necessary for implementing Regulation (EC) No 1083/2006, as provided for in Article 45 of that Regulation. In
particular, it may be used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contract for the provision of services and studies,

— grants.

This appropriation is also intended to fund measures approved by the Commission in the context of the preparation of
the 2014-2020 programming period.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**13 03 31**_ _**Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic**_
_**Sea Region and an improved knowledge of macroregions strategy (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|167 560|p.m.|1 600 000|2 428 961,36|1 962 343,09|

13.3.2015 EN Official Journal of the European Union L 69/965

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 31**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments from the 2007-2013 programming period remaining to be
settled to ensure:

— the proper circulation of information through newsletters (including online), reports and conferences, and
specifically an annual forum,

— the organisation of on-site events to familiarise all interested European regions with the Baltic Sea approach and the
principles of macro-regions,

— successful governance of the strategy through the decentralised system that has been established and, in particular,
the operation of the system of priority area coordinators and f lagship project leaders,

— technical and administrative support for planning and coordination of activities related to the European Union
Strategy for the Baltic Sea Region,

— availability of seed money for planning and preparing projects supporting the strategy,

— support for civil society participation,

— the continued helping of priority area coordinators in their coordination activity,

— participation in an implementation facility with the EIB, if requested by Baltic Member States,

— the development of a more ambitious communication strategy on the European Union Strategy for the Baltic Sea
Region.

The continuation of the support to the technical assistance action should be used to:

— keep on helping priority area coordinators in their coordination activity,

— participate in an implementation facility with EIB, if requested by Baltic Member States,

— develop a more ambitious communication strategy on the European Union Strategy for the Baltic Sea Region.

_Legal basis_

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/966 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 40**_ _**Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF)**_
_**Convergence envelope (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the risk-sharing instruments from the ERDF Convergence envelope for
Member States which are experiencing or threatened with serious difficulties with respect to their financial stability.

Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be
reused within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of
Regulation (EC) No 1083/2006. If the Member State no longer meets those conditions, reflows and amounts left-over
shall be considered to be assigned revenue.

Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the
statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the
Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated
by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member
State concerned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council
Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States
[experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=23&type=L&nnn=133&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 41**_ _**Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional**_
_**competitiveness and employment envelope (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the risk-sharing instruments from the ERDF Regional competitiveness and
employment envelope for Member States which are experiencing, or threatened with, serious difficulties with respect to
their financial stability.

13.3.2015 EN Official Journal of the European Union L 69/967

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 41**_ _(cont'd)_

Reflows and amounts left-over after the completion of an operation covered by a risk-sharing instrument may be
reused within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of
Regulation (EC) No 1083/2006. If the Member State no longer meets those conditions, reflows and amounts left-over
shall be considered to be assigned revenue.

Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the
statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the
Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated
by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member
State concerned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council
Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States
[experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=23&type=L&nnn=133&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 03 60**_ _**European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 702 784 879|3 742 700 000|17 627 800 000|1 125 000 000|||

_Remarks_

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in less developed
regions in the 2014-2020 programming period. The catching up process for these economically and socially lagging
regions requires long-term sustained efforts. This category of regions includes regions with a GDP per capita less than
75 % of the average GDP of the Union.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 69/968 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 61**_ _**European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 185 884 426|607 866 009|2 865 400 000|167 824 266|||

_Remarks_

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in the 2014-2020
period in a new category of region — ‘transition regions’ — that replaces the 2007-2013 phasing-out and phasing-in
system. This category of regions includes regions with a GDP per capita between 75 and 90 % of the average GDP of the
Union.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 62**_ _**European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 853 554 368|925 413 678|3 650 900 000|209 061 086|||

_Remarks_

This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in more
developed regions in the 2014-2020 programming period. While interventions in the less developed regions will
remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern
all Member States such as global competition in the knowledge-based economy, the shift towards the low carbon
economy and social polarisation exacerbated by the current economic climate. This category of regions includes regions
with a GDP per capita above 90 % of the average GDP of the Union.

13.3.2015 EN Official Journal of the European Union L 69/969

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 62**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 63**_ _**European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated**_
_**regions — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|213 401 352|37 296 511|209 100 000|13 000 000|||

_Remarks_

This appropriation is intended to cover the specific additional ERDF support under the Investment for growth and jobs
goal to outermost and sparsely populated regions in the 2014-2020 period. This additional funding is intended to take
into account the specific challenges faced by the outermost regions identified by Article 349 of the Treaty on the
Functioning of the European Union and the northern sparsely populated regions fulfilling the criteria laid down in
Article 2 of Protocol No 6 to the Treaty of Accession of Austria, Finland and Sweden.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 69/970 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _**European Regional Development Fund (ERDF) — European territorial cooperation**_

_Remarks_

This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 20142020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational
cooperation over larger transnational territories and interregional cooperation. It shall also include support for
cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood and Partnership Instrument and the Instrument for Pre-Accession Assistance.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 64 01 European Regional Development Fund (ERDF) — European territorial cooperation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|720 820 268|263 856 034|505 700 000|53 703 765|||

_Remarks_

_Former Article 13 03 64_

This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 20142020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational
cooperation over larger transnational territories and interregional cooperation. It shall also include support for
cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood and Partnership Instrument and the Instrument for Pre-Accession Assistance.

13.3.2015 EN Official Journal of the European Union L 69/971

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

13 03 64 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 64 02 Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 621 192|p.m.|2 480 038|p.m.|||

_Remarks_

_Former Item 13 05 63 02 (in part)_

This appropriation is intended to cover the contribution of the Instrument of Pre-accession Assistance (IPA II) to ERDF
transnational and interregional cooperation programmes in which the beneficiaries listed in Annex I of Regulation (EU)
No 231/2014 participate.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

L 69/972 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 64**_ _(cont'd)_

13 03 64 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

13 03 64 03 Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

_Former Item 21 03 03 01 (in part)_

This appropriation is intended to cover support from the European Neighbourhood Instrument (ENI) under the
European territorial cooperation goal in the 2014-2020 programming period for the Baltic Sea cross-border
cooperation progamme. Support under both the ENI and the European Regional Development Fund (ERDF) should be
provided for the cross-border cooperation programmes between, on the one hand, Member States and, on the other
hand, partner countries and/or the Russian Federation (‘other cross-border cooperation participating countries’) along
the external borders of the Union, in order to promote integrated and sustainable regional development and
cooperation between neighbouring border areas and harmonious territorial integration across the Union and with
neighbouring countries.

Commitments will be transferred from Item 21 03 03 01 ‘Cross-border cooperation (CBC) — Contribution from
Heading 4’, after the adoption of the CBC programming document. Once programmes start to be implemented,
commitments will show an increasing trend over the 2015-2020 period (as was the case for 2007-2013).

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
[provisions for support from the European Regional Development Fund to the European territorial cooperation goal (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)
[L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/973

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 65**_ _**European Regional Development Fund (ERDF) — Operational technical assistance**_

13 03 65 01 European Regional Development Fund (ERDF) — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|72 000 000|57 526 752|69 000 000|47 000 000|||

_Remarks_

This appropriation is intended to support the preparatory, monitoring, administrative and technical assistance, evaluation, audit and control measures necessary for implementing Regulation (EU) No 1303/2013 as provided for in
Articles 58 and 118 of that Regulation. In particular, it may be used to cover support expenditure (representation
expenses, training, meetings, missions).

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 03 65 02 European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the
request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in this Member State.

L 69/974 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 65**_ _(cont'd)_

13 03 65 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 66**_ _**European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|51 028 945|48 418 349|50 100 000|p.m.|||

_Remarks_

This appropriation is intended to support ERDF innovative actions at the initiative of the Commission in the area of
sustainable urban development according to Article 8 of Regulation (EU) No 1301/2013. The innovative actions shall
include studies and pilot projects to identify or test new solutions to issues relating to sustainable urban development
which are of relevance at Union level.

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/975

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 67**_ _**Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|479 390|2 500 000|1 250 000|||

_Remarks_

This appropriation is intended to implement the European Strategy for the Baltic Sea Region.

The continuation of the support to technical assistance action in 2014 should be used to:

(1) keep on helping Priority area Coordinators in their coordination activity;

(2) participate in an implementation facility with EIB, if requested by Baltic Member-States;

(3) develop a more ambitious communication strategy on the European Union strategy for the Baltic sea region
(EUSBSR).

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 68**_ _**Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 198 474|2 500 000|1 250 000|||

_Remarks_

This appropriation is intended to implement the European Strategy for the Danube Region.

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**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 68**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0289&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 03 77**_ _**Pilot projects and preparatory actions**_

13 03 77 01 Pilot project — Pan-European coordination of Roma integration methods

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|213 365,62|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 02 Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global
scale

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|82 000,—|

13.3.2015 EN Official Journal of the European Union L 69/977

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 02 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 03 Preparatory action — Promoting a more favourable environment for micro-credit in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 04 Pilot project — Suburbs sustainable regeneration

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|331 712,50|

_Remarks_

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

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 04 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 05 Preparatory action — RURBAN — Partnership for sustainable urban-rural development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|549 014|0,—|388 331,63|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 06 Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a
global scale

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 003 491|p.m.|2 000 000|2 000 000,—|1 905 788,11|

_Remarks_

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

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 06 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 07 Preparatory action — The definition of governance model for the European Union Danube Region — better and
effective coordination

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 562 824|p.m.|1 000 000|2 262 948,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 08 Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation
including a Pan-European Expertise and Excellence Platform in the Danube macro-region

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 174 000|p.m.|1 300 000|1 974 000,—|726 400,—|

_Remarks_

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

L 69/980 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 08 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|—|167 000|1 200 000,—|454 117,58|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 10 Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermostregion status

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|400 000|0,—|0,—|

_Remarks_

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

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 10 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 11 Preparatory action — Erasmus for elected local and regional representatives

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|383 218,99|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 12 Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social
cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|2 000 000|1 800 000|800 000|1 999 843,98|0,—|

_Remarks_

This appropriation will be used to:

— organise or develop training programmes and seminars for young people with the aim of emphasising the common
regional identity of the Danube macro-region nations; the programmes will focus on civic education and
opportunities for cultural exchanges which will help build a progressive, sustainable European future-oriented
basis for coexistence by addressing the issues of understanding each other’s regional presence, togetherness and the
need for cooperation and by providing scope for dialogue and reconciliation;

— improve and further develop new solutions for handling expertise by means of accessible common platforms and
project information, including building networks.

L 69/982 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 12 _(cont'd)_

The preparatory action will promote social and economic stability in the regions concerned, including actions to
develop cohesion between communities by means of opening space for familiarising with, and giving due acknowledgement to, each other’s cultures and histories and will also highlight the added value of transnational cooperation.
This should create a sustainable basis for a common platform giving access to regional expertise and increasing regional
cooperation and should in addition allow lessons to be drawn from the experience of a macro-region strategy. The
eligible area shall be the Danube macro-region and the surrounding countries in line with the European Neighbourhood
Policy. The organisation of programmes should involve nongovernmental organisations, civil society organisations, in
order to ensure that reconciliation efforts go also beyond the governmental sphere. The programmes eligible for funds
shall involve participants from at least three Member States from the region.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 13 Pilot project — Cohesion Policy and the synergies with the research and development funds: the ‘stairway to excellence’

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 350 000|1 200 000|600 000|||

_Remarks_

This pilot project focuses on providing support with a view to enhancing the value of two key Union funding sources
for research, development and innovation — the European Structural and Investment Funds (ESIF) — and Horizon
2020) by actively promoting their combined use. The project will have two main objectives:

— to provide assistance to new Member States in the process of closing the innovation gap, in order to promote
excellence across EU regions;

— to stimulate early and effective implementation of national and regional Smart Specialisation Strategies

_Scope of the project_

Building excellence in a given area of research and innovation often takes years if not decades of sustained efforts. The
development of good national/regional research and innovation strategies for smart specialisation (RIS3) is considered
essential for sustaining efforts at regional/national level over time. Therefore, the support by the Smart Specialisation
Platform established jointly by DG JRC and DG REGIO (costing approximately EUR 1 600 000 per year) to Member
States and regions to design and upgrade their RIS3 is essential. This will allow new Member States and regions catching
up to identify a limited number of areas of good quality research and industrial activities with high innovation potential
in their territory that will be further reinforced and developed using the ESIF to become more excellent and become
more competitive in Horizon 2020 calls. This will also increase the capacity of new Member States to utilise results
produced in more innovative regions under past framework programme projects, thus enabling them to enhance their
own innovation capacity.

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 13 _(cont'd)_

The new activity within the Smart Specialisation Platform (S3P) needs to be further developed in order to facilitate the
full exploitation of the potential synergies between Horizon 2020 and the ESIF.

The current pilot project needs to be continued in 2015, with an appropriate allocation, as building excellence in the
area of research and innovation requires long-term effort and strategic planning.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 14 Preparatory action — A regional strategy for the North Sea Region

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|125 000|250 000|125 000|||

_Remarks_

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

The North Sea Region has the potential to act as an engine for growth in Europe, add value to the European Union and
contribute to the objectives of the Europe 2020 strategy.

Whereas the Union has developed a regional strategy for the Baltic Sea area and work has begun on developing
strategies for the Atlantic and Arctic regions, such a process has not yet started for the North Sea Region. A regional
strategy for the North Sea Region is the missing link between the macro regional areas in the north-east and north-west
of Europe.

The aim of this preparatory action is to analyse the region’s growth potential and use the findings to investigate the
added value of having a future shared macro regional strategy for the North Sea area, given the fact that a strong North
Sea Region has the potential to act as an engine for growth in Europe and contribute to the objectives of the Europe
2020 strategy.

_North Sea Region 2020 strategy paper_

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 14 _(cont'd)_

The North Sea Commission General Assembly has developed the North Sea Region 2020 strategy paper in consultation
with members and stakeholders in the North Sea Region. The strategy paper regards the North Sea Region as a
territorial cooperation area, and its strategic focus is on the major challenges and common characteristics where
transnational action and collaborative working is considered to give added value.

The strategy paper identifies five strategic priorities that are closely linked to the Europe 2020 objectives and
contributes to the implementation of several (if not all) of the Europe 2020 f lagship initiatives:

— managing maritime space,

— increasing accessibility and clean transport,

— tackling climate change,

— attractive and sustainable communities,

— promoting innovation and excellence.

The North Sea region strategy paper is a first step towards analysing the challenges and opportunities for the North Sea
area and exploring the potential for regional growth in support of the Europe 2020 strategy.

_North Sea Region Preparatory Action_

To fully explore the regional growth potential in support of the Europe 2020 strategy and lay the grounds for a strong
macro region, there is a need to carry out more in-depth analysis of the five strategic priorities identified in North Sea
Region 2020 strategy paper and their added value in a European community context.

_Activities_

The preparatory action will finance a number of well coordinated initiatives over a three year period (2014-2017) and
focus on:

— in-depth analyses/studies of the five priorities identified in the North Sea Region 2020 paper,

— stakeholder conferences to address the issues of commitment, cooperation and content,

— follow-up dialogue with all stakeholders, including EU Commission, Member States, and regional authorities.

The activities should be closely linked to the EU regional policy and should also facilitate synergies with other Union
policy areas and programmes.

_Output_

The final output will be an in-depth analysis of the North Sea Region’s growth potential, including possible intervention
areas, and a white book to the Union and Member States about the added value of a shared regional strategy and
cooperation for the North Sea Region.

13.3.2015 EN Official Journal of the European Union L 69/985

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 14 _(cont'd)_

_Implementation_

The appropriations for this preparatory action could be inserted in the EU budget under Title 13 ‘Regional policy’, given
the regional nature of the intended activities. DG REGIO should be responsible for implementing the preparatory action
in cooperation with the North Sea Commission.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 15 Preparatory action — World cities: EU — third countries cooperation on urban development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|800 000|2 000 000|1 000 000|||

_Remarks_

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

The international dimension of Union regional and urban policy gains on importance over the last years. Memoranda of
Understanding on regional cooperation has been signed with China, Russia, Brazil and Ukraine; further cooperation has
been developed with Moldova, Georgia, Chile, Argentina, Peru, South Africa, Uruguay and Japan. The dialogue in the
field of regional and urban policy, being one of the components of the Union’s diplomatic relations with third
countries, requires further support. Moreover, the cooperation with third countries should focus on certain issues in
relation to the reform of cohesion policy, namely its enhanced urban dimension.

The aim of the preparatory action is to promote the exchange of experience and best practice between the European
Union and third countries on the theme of territorial development with particular reference to urban development,
urban-rural partnership and urban cross-border cooperation.

The scope of this preparatory action should include:

— organisation of study visits for urban policy actors,

— organisation of seminars and workshops aiming at exchange of experience between the Union and third countries
in relation to urban development, urban-rural partnership and urban cross-border cooperation,

— illustrating innovative good practice examples of cooperation between the Union and third countries cities and
towns in different thematic areas,

L 69/986 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 15 _(cont'd)_

— development and implementation of an internet based tool kit enabling Union cities and towns to look for a partner
for cooperation in third countries in relation to selected topics.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 03 77 16 Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|700 000|350 000|||

_Remarks_

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

Implementation of this preparatory action should ideally set a best example for designing and implementing a genuine
RIS 3 strategy in a specific Greek Region and should serve as a model for other convergence regions.

_Rationale_

Given that an important preparatory work has been already carried out by the Commission to incite Greece and its
Regions to start designing an adequate Regional Innovation Smart Specialisation Strategy, the challenge still remains in
development and implementation. Exchange of best practices is not sufficient to build competitive advantage by
developing and matching research and innovation strengths with business needs of a particular territory. Therefore it is
very important to strengthen current efforts by direct, professional and tailor made assistance to a Greek region heavily
hit by the crisis.

Current fragmentation and lack of coordination efforts between central and regional governments does not guarantee
that a proper entrepreneurial discovery process will be carried out in Greek regions. Therefore it is crucial to set up a
sound and inclusive governance structure with relevant experience and human resources to plan and implement
Research, Development and Innovation (‘R&D&I’) measures in one of Greek regions as an example. To facilitate and
accelerate the development process, an exchange of expertise with a specialist on economic geography and change
processes from other Union regions should assist one of the Greek regions in the entrepreneurial discovery process.
This help would also lower the burden on human resources of the Greek Authorities who need to build expertise. This
expertise needs to be created with the help of best practice exchange on administration and regional economic
development with a strong involvement of competent and experienced European specialists in the field of regional
economic transformation based on knowledge.

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 16 _(cont'd)_

_Scope_

The aim of this preparatory action is to capture the economic potential in a selected region, and secondly, to explore the
possibilities of its innovation potential and its expansion. The region proposed is one of the poorest in Greece and in
the Union, the Region of Easter Macedonia and Thrace. The Region of Easter Macedonia and Thrace is a Convergence
Region strongly hit by the crisis and the fierce competition of low labour cost neighbouring countries. Despite the
presence of a university and a technological institute and other research bodies in the region, the links of the R&D&I
activities with the needs of the local entrepreneurs are almost non-existent. The preparatory action should show the
example that growth based on innovation and export orientation of the local productive forces is feasible.

This should serve as a growth paradigm for other regions of convergence in Greece and in Europe.

The funding available from the Union should support development and implementation of the regional smart
specialisation strategy, concentrating in particular on:

— creating and/or strengthening the links between regional outward looking industry/manufacturing and Greek
regional R&D&I bodies (preferably within the same region but outside the region as well),

— supporting Greek regional institutional R&D&I bodies in creating and/or strengthening links with regional outward
oriented companies in providing concrete solutions to the technological needs of the exporting companies of the
Region,

— stopping the brain drain by fully exploiting available technological equipment in the Technological Institute of the
Region and the use of such equipment by local specialised personnel to provide technological solutions for the
selected exporting companies and by creating a pool of highly qualified locals in business, trade and exports to assist
and advise potential foreign investors,

— encouraging cooperation between the Managing Authority of the Regional Operational Programme and geographic
economists of the Region and other geographic economists successfully implementing a RIS3 policy in a given
Region in another European Member State, e.g. Germany.

_Duration — Form of assistance_

The duration of this preparatory scheme should not exceed one year from its launching and should not exceed the
initially allocated funding either.

_Proposal for preparatory action in the Region of Eastern Macedonia — Thrace_

Considering the actions undertaken so far in the Region of Eastern Macedonia and Thrace (R-AMTH) on the ‘smart
specialisation strategy’ the launching of pilot action is recommended to help shaping better the smart specialisation
strategy of the Region, in particular, the selection of the priorities on which financing should concentrate. Hence, the
following preparatory scheme is proposed:

L 69/988 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS** _(cont'd)_

_**13 03 77**_ _(cont'd)_

13 03 77 16 _(cont'd)_

— activation of an industrial research and technology development programme directed to the needs of activities
identified in the entrepreneurial discovery process. Up to now RIS3 — Regional Assessment: Eastern Macedonia —
Thrace indicated some sectors where the region could have a competitive advantage like: geothermal energy,
agriculture, livestock, fisheries and biotechnology, extraction and processing of marble and ICTs and automation,

— strengthening of cooperation and networking between researchers and research institutions of the R-AMTH with
the productive forces of the region. Research bodies should demonstrate (e.g. under memoranda of understanding)
their contribution to developing solutions for existing and potential users' needs for exploiting the results of tailor
made research and development projects (focusing on industrial research and experimental development),

— stopping brain drain by (a) enabling a mobility research training program and optimise use of the research
equipment of TEI Kavala and (b) creating a pool of highly qualified locals in business, trade and exports to assist and
advise potential foreign investors,

— supporting the cooperation, the exchange of best practices and twining of the Managing Authority of the Regional
Operational Programme and geographic economists for Eastern Macedonia and Thrace with a Managing Authority
as well as geographic economists successfully implementing a RIS3 policy in a given Region in another European
Member State.

_Monitoring and evaluation_

This one year preparatory scheme will be monitored by the Managing Authority of the Regional Operational
Programme for Eastern Macedonia and Thrace. A limited number of specific output and result indicators should be
set before the start of the preparatory scheme, measuring at least growth of turnover, growth of exports and jobs
safeguarded and created.

A short evaluation study should be commissioned at the end of the preparatory scheme.

The results of the preparatory scheme should be presented in the region, in Athens in a special seminar to be organised
by the European Parliament Representation in Athens and in the European Parliament in Brussels.

_Implementation of the preparatory action_

In order to maximise the synergies between the project and the work currently being done by the Joint Research Centre
on smart specialisation in European regions, the Commission may implement the project through the Joint Research
Centre, with the support of DG REGIO.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/989

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 03_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND (CF) <br>**_Completion of_**<br>**_Cohesion Fund projects_**<br>**_(prior to 2007)_** <br>**_Completion of_**<br>**_Cohesion Fund (2007_**<br>**_to 2013)_** <br>**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_Cohesion Fund_**<br>**_envelope (2007 to_**<br>**_2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund —_**<br>**_Operational technical_**<br>**_assistance_** <br>Cohesion Fund —<br>Operational technical<br>assistance<br>Cohesion Fund —<br>Operational technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 —**<br>**Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|p.m.<br>p.m.<br>p.m.<br>8 346 548 261<br>24 000 000<br>p.m.|431 450 637<br>10 487 806 882<br>p.m.<br>1 641 334 101<br>20 134 363<br>p.m.|p.m.<br>p.m.<br>p.m.<br>7 939 400 000<br>23 600 000<br>p.m.|570 183 553<br>10 002 500 000<br>p.m.<br>505 156 711 <br>15 000 000<br>p.m.|0,—<br>12 498 050 420,86<br>0,—|691 151 762,35<br>11 215 233 904,10<br>0,—|160,19 <br>106,94|
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 03_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND (CF) <br>**_Completion of_**<br>**_Cohesion Fund projects_**<br>**_(prior to 2007)_** <br>**_Completion of_**<br>**_Cohesion Fund (2007_**<br>**_to 2013)_** <br>**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_Cohesion Fund_**<br>**_envelope (2007 to_**<br>**_2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund —_**<br>**_Operational technical_**<br>**_assistance_** <br>Cohesion Fund —<br>Operational technical<br>assistance<br>Cohesion Fund —<br>Operational technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 —**<br>**Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|24 000 000|20 134 363|23 600 000|15 000 000||||
|13 04<br>**_13 04 01_**<br>**_13 04 02_**<br>**_13 04 03_**<br>**_13 04 60_**<br>**_13 04 61_**<br>13 04 61 01<br>13 04 61 02|COHESION FUND (CF) <br>**_Completion of_**<br>**_Cohesion Fund projects_**<br>**_(prior to 2007)_** <br>**_Completion of_**<br>**_Cohesion Fund (2007_**<br>**_to 2013)_** <br>**_Completion of risk-_**<br>**_sharing instruments_**<br>**_financed from the_**<br>**_Cohesion Fund_**<br>**_envelope (2007 to_**<br>**_2013)_** <br>**_Cohesion Fund —_**<br>**_Investment for growth_**<br>**_and jobs goal_** <br>**_Cohesion Fund —_**<br>**_Operational technical_**<br>**_assistance_** <br>Cohesion Fund —<br>Operational technical<br>assistance<br>Cohesion Fund —<br>Operational technical<br>assistance managed by<br>the Commission at the<br>request of a Member<br>State<br>_Article 13 04 61 —_<br>_Subtotal_ <br>**Chapter 13 04 —**<br>**Total**|1.2<br>1.2<br>1.2<br>1.2<br>1.2<br>1.2|**8 370 548 261**|**12 580 725 983**|**7 963 000 000**|**11 092 840 264**|**12 498 050 420,86**|**11 906 385 666,45**|**94,64**|

_Remarks_

Article 177, second paragraph, of the Treaty on the Functioning of the European Union provides that a Cohesion Fund
is to be set up to support projects in the fields of the environment and trans-European networks in the area of transport
infrastructure.

Article H of Annex II to Council Regulation (EC), No 1164/94 of 16 May 1994, establishing a cohesion Fund, Articles
100 and 102 of Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the
European Regional Development Fund, the European Social Fund and the Cohesion Fund, and Articles 85, 144 and
145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules
on financial corrections applicable to the Cohesion Fund.

Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach
of applicable law. Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the
statement of revenue and constitutes assigned revenue in accordance with Article 21(3)(c) of the Financial Regulation.

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

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**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

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

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

Anti-fraud operations will be financed under Article 24 02 01.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 177 thereof.

[Council Regulation (EC) No 1164/94 of 16 May 1994 (OJ L 130, 25.5.1994, p. 1), establishing a Cohesion Fund.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25) and in particular Articles 82, 100 and 102 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC)
[No 1164/94 (OJ L 210, 31.7.2006, p. 79).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Conclusions of the Brussels European Council of 15 and 16 December 2005.

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

_**13 04 01**_ _**Completion of Cohesion Fund projects (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|431 450 637|p.m.|570 183 553|0,—|691 151 762,35|

13.3.2015 EN Official Journal of the European Union L 69/991

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the commitments of the Cohesion Fund remaining to be settled before 2000
and completion of the 2000-2006 programming period.

_Legal basis_

[Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (OJ L 79, 1.4.1993,](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=01&type=L&nnn=079&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=04&jj=01&type=L&nnn=079&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=25&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

_**13 04 02**_ _**Completion of Cohesion Fund (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 487 806 882|p.m.|10 002 500 000|12 498 050 420,86|11 215 233 904,10|

_Remarks_

This appropriation is intended to cover commitments to be settled for the Cohesion Fund from the 2007-2013
programming period.

This appropriation is also intended to cover commitments remaining to be settled from the preparatory, monitoring,
administrative and technical support, evaluation, audit and inspection measures necessary for implementing Regulation
(EC) No 1083/2006, as provided for in Article 45 of that Regulation. In particular, it may be used to cover:

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

— information and publishing expenditure,

— expenditure on information technology and telecommunications,

— contract for the provision of services and studies,

— grants.

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 02**_ _(cont'd)_

This appropriation is also intended to cover commitments remaining to be settled for measures approved by the
Commission in the context of the preparation of the 2014-2020 programming period.

In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty
[concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012), programmes and](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006
and the implementation of which has not been completed by that date, shall be considered to have been approved by
the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the
components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)
[p. 79).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0079&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

_**13 04 03**_ _**Completion of risk-sharing instruments financed from the Cohesion Fund envelope (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the risk sharing instruments from the Cohesion Fund envelope for Member
States which are experiencing, or threatened with, serious difficulties with respect to their financial stability.

Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be
reused within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of
Regulation (EC) No 1083/2006. If the Member State no longer meets those conditions, reflows and amounts left-over
shall be considered to be assigned revenue.

13.3.2015 EN Official Journal of the European Union L 69/993

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 03**_ _(cont'd)_

Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the
statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the
Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated
by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member
State concerned.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25), and in particular Article 36a thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council
Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States
[experiencing or threatened with serious difficulties with respect to their financial stability (OJ L 133, 23.5.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=23&type=L&nnn=133&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 04 60**_ _**Cohesion Fund — Investment for growth and jobs goal**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 346 548 261|1 641 334 101|7 939 400 000|505 156 711|||

_Remarks_

This appropriation is intended to cover Cohesion Fund support under the Investment for growth and jobs goal in the
2014-2020 programming period. The Cohesion Fund will continue to support Member States with gross national
income (GNI) per capita of less than 90 % of the Union average. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:

— investments in the environment, including areas related to sustainable development and energy which present
environmental benefits,

— trans-European networks in the area of transport infrastructure, in compliance with the guidelines adopted by
Decision No 661/2010/EU.

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

L 69/994 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 60**_ _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

_**13 04 61**_ _**Cohesion Fund — Operational technical assistance**_

13 04 61 01 Cohesion Fund — Operational technical assistance

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 000 000|20 134 363|23 600 000|15 000 000|||

_Remarks_

This appropriation is intended to support the preparatory, monitoring, administrative and technical assistance, evaluation, audit and control measures necessary for implementing the Regulation (EU) No 1303/2013 as provided for in
Articles 58 and 118 of that Regulation. In particular, it may be used to cover support expenditure (representation
expenses, training, meetings, missions).

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0281&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

13 04 61 02 Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

13.3.2015 EN Official Journal of the European Union L 69/995

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 04 — COHESION FUND (CF)** _(cont'd)_

_**13 04 61**_ _(cont'd)_

13 04 61 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical
assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary
difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to
identify, prioritise and implement structural and administrative reforms in response to economic and social challenges
in this Member State.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

L 69/996 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND TERRI-<br>TORIAL COOPERATION <br>**_Instrument for_**<br>**_Structural Policies for_**<br>**_Pre-accession (ISPA) —_**<br>**_Completion of previous_**<br>**_projects (2000 to 2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>(ISPA) — Completion of<br>other previous projects<br>(2000 to 2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-<br>accession assistance<br>relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_regional development_**<br>**_component (2007 to_**<br>**_2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_cross-border cooperation_**<br>**_(CBC) component (2007_**<br>**_to 2013)_** <br>Completion of cross-<br>border cooperation<br>(CBC) — Contribution<br>from Subheading 1b|4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|61 733 374<br>18 466 415|p.m.<br>p.m.|40 000 000<br>p.m.|0,—<br>0,—|50 358 219,43<br>20 577 488,74|81,57<br>111,43|
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND TERRI-<br>TORIAL COOPERATION <br>**_Instrument for_**<br>**_Structural Policies for_**<br>**_Pre-accession (ISPA) —_**<br>**_Completion of previous_**<br>**_projects (2000 to 2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>(ISPA) — Completion of<br>other previous projects<br>(2000 to 2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-<br>accession assistance<br>relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_regional development_**<br>**_component (2007 to_**<br>**_2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_cross-border cooperation_**<br>**_(CBC) component (2007_**<br>**_to 2013)_** <br>Completion of cross-<br>border cooperation<br>(CBC) — Contribution<br>from Subheading 1b|4 <br>4 <br>4 <br>1.2|p.m.|80 199 789|p.m.|40 000 000|0,—|70 935 708,17|88,45|
|13 05<br>**_13 05 01_**<br>13 05 01 01<br>13 05 01 02<br>**_13 05 02_**<br>**_13 05 03_**<br>13 05 03 01|INSTRUMENT FOR PRE-<br>ACCESSION<br>ASSISTANCE —<br>REGIONAL DEVEL-<br>OPMENT AND<br>REGIONAL AND TERRI-<br>TORIAL COOPERATION <br>**_Instrument for_**<br>**_Structural Policies for_**<br>**_Pre-accession (ISPA) —_**<br>**_Completion of previous_**<br>**_projects (2000 to 2006)_** <br>Instrument for Structural<br>Policies for Pre-accession<br>(ISPA) — Completion of<br>other previous projects<br>(2000 to 2006)<br>Instrument for Structural<br>Policies for Pre-accession<br>— Closure of pre-<br>accession assistance<br>relating to eight<br>applicant countries<br>_Article 13 05 01 —_<br>_Subtotal_ <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_regional development_**<br>**_component (2007 to_**<br>**_2013)_** <br>**_Instrument for Pre-_**<br>**_Accession Assistance_**<br>**_(IPA) — Completion of_**<br>**_cross-border cooperation_**<br>**_(CBC) component (2007_**<br>**_to 2013)_** <br>Completion of cross-<br>border cooperation<br>(CBC) — Contribution<br>from Subheading 1b|4 <br>4 <br>4 <br>1.2|p.m.<br>p.m.|272 864 063<br>36 414 434|p.m.<br>p.m.|272 447 479<br>52 000 000|462 000 000,—<br>53 731 401,—|234 851 864,30<br>32 547 749,90|86,07 <br>89,38|

13.3.2015 EN Official Journal of the European Union L 69/997

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 05 03_** <br>13 05 03 02<br>**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02|_(cont'd)_ <br>Completion of cross-<br>border cooperation<br>(CBC) and participation<br>of candidate and<br>potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_ <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4|p.m.|31 085 945|p.m.|26 143 200|36 279 051,—|19 251 857,—|61,93|
|**_13 05 03_** <br>13 05 03 02<br>**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02|_(cont'd)_ <br>Completion of cross-<br>border cooperation<br>(CBC) and participation<br>of candidate and<br>potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_ <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4|p.m.|67 500 379|p.m.|78 143 200|90 010 452,—|51 799 606,90|76,74|
|**_13 05 03_** <br>13 05 03 02<br>**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02|_(cont'd)_ <br>Completion of cross-<br>border cooperation<br>(CBC) and participation<br>of candidate and<br>potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_ <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||||
|**_13 05 03_** <br>13 05 03 02<br>**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02|_(cont'd)_ <br>Completion of cross-<br>border cooperation<br>(CBC) and participation<br>of candidate and<br>potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_ <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.||||
|**_13 05 03_** <br>13 05 03 02<br>**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02|_(cont'd)_ <br>Completion of cross-<br>border cooperation<br>(CBC) and participation<br>of candidate and<br>potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_ <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||||
|**_13 05 03_** <br>13 05 03 02<br>**_13 05 60_**<br>13 05 60 01<br>13 05 60 02<br>**_13 05 61_**<br>13 05 61 01<br>13 05 61 02|_(cont'd)_ <br>Completion of cross-<br>border cooperation<br>(CBC) and participation<br>of candidate and<br>potential candidate<br>countries in Structural<br>Funds’ transnational and<br>interregional cooperation<br>programmes —<br>Contribution from<br>Heading 4<br>_Article 13 05 03 —_<br>_Subtotal_ <br>**_Support to Albania,_**<br>**_Bosnia and Herze-_**<br>**_govina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 60 —_<br>_Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 61 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|p.m.||||

L 69/998 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01<br>13 05 63 02|**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration_**<br>**_and territorial_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b<br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**|4 <br>4 <br>1.2<br>4|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.||||
|**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01<br>13 05 63 02|**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration_**<br>**_and territorial_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b<br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**|4 <br>4 <br>1.2<br>4|p.m.|p.m.|p.m.|p.m.||||
|**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01<br>13 05 63 02|**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration_**<br>**_and territorial_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b<br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**|4 <br>4 <br>1.2<br>4|17 541 591<br>17 541 590|p.m.<br>p.m.|p.m.<br>36 519 962|p.m.<br>15 000 000||||
|**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01<br>13 05 63 02|**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration_**<br>**_and territorial_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b<br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**|4 <br>4 <br>1.2<br>4|35 083 181|p.m.|36 519 962|15 000 000||||
|**_13 05 62_**<br>13 05 62 01<br>13 05 62 02<br>**_13 05 63_**<br>13 05 63 01<br>13 05 63 02|**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment<br>with the Union_ acquis_ <br>Support for economic,<br>social and territorial<br>development and related<br>progressive alignment<br>with the Union_ acquis_ <br>_Article 13 05 62 —_<br>_Subtotal_ <br>**_Regional integration_**<br>**_and territorial_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b<br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4<br>_Article 13 05 63 —_<br>_Subtotal_ <br>**Chapter 13 05 — Total**|4 <br>4 <br>1.2<br>4|**35 083 181**|**420 564 231**|**36 519 962**|**405 590 679**|**552 010 452,—**|**357 587 179,37**|**85,03**|

_**13 05 01**_ _**Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)**_

_Remarks_

Aid provided by the Instrument for Structural Policies for Pre-accession (ISPA) was intended to help the candidate
countries of Central and Eastern Europe in their accession to the Union. ISPA was used to help the beneficiary countries
to comply with the _acquis_ of the Union in the environment and transport fields.

13 05 01 01 Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|61 733 374|p.m.|40 000 000|0,—|50 358 219,43|

13.3.2015 EN Official Journal of the European Union L 69/999

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 01**_ _(cont'd)_

13 05 01 01 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
[framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre[accession (OJ L 161, 26.6.1999, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No
[1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.12.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=30&type=L&nnn=389&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13 05 01 02 Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant
countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|18 466 415|p.m.|p.m.|0,—|20 577 488,74|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the
[framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre[accession (OJ L 161, 26.6.1999, p. 73).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=26&type=L&nnn=161&pppp=0073&RechType=RECH_reference_pub&Submit=Search)

L 69/1000 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 02**_ _**Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|272 864 063|p.m.|272 447 479|462 000 000,—|234 851 864,30|

_Remarks_

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

years.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been
approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved
under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**13 05 03**_ _**Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007**_
_**to 2013)**_

13 05 03 01 Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|36 414 434|p.m.|52 000 000|53 731 401,—|32 547 749,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution for cross-border cooperation and the technical assistance provided outside the
Commission which is required for the implementation in the Member States.

13.3.2015 EN Official Journal of the European Union L 69/1001

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 03**_ _(cont'd)_

13 05 03 01 _(cont'd)_

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been
approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved
under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

13 05 03 02 Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in
Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 085 945|p.m.|26 143 200|36 279 051,—|19 251 857,—|

_Remarks_

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

years.

In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to
[the Treaty concerning the Accession of the Republic of Croatia to the European Union (OJ L 112, 24.4.2012),](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0000&RechType=RECH_reference_pub&Submit=Search)
programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC)
No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been
approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved
under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/1002 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 03**_ _(cont'd)_

13 05 03 02 _(cont'd)_

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**13 05 60**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

13 05 60 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

Part of this appropriation will be used for measures to help the beneficiary countries meet the requirements stemming
from visa-free travel to and from the Schengen countries, or, in the case of Kosovo, measures to speed up the visa
liberalisation process.

Part of this appropriation will be used for measures with a view to reconciliation between the countries, peoples and
ethnic groups throughout the Western Balkans, and to support efforts to promote an impartial view on historical and
political events.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

13.3.2015 EN Official Journal of the European Union L 69/1003

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 60**_ _(cont'd)_

13 05 60 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

13 05 60 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— Providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth.

— Strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

L 69/1004 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 61**_ _**Support to Iceland**_

13 05 61 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— support for political reforms,

— strengthening the ability of beneficiary countries to fulfil the obligations stemming from membership by supporting
progressive alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

13 05 61 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

13.3.2015 EN Official Journal of the European Union L 69/1005

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 61**_ _(cont'd)_

13 05 61 02 _(cont'd)_

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**13 05 62**_ _**Support to Turkey**_

13 05 62 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union acquis.

L 69/1006 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 62**_ _(cont'd)_

13 05 62 01 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

13 05 62 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I of Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union acquis,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

13.3.2015 EN Official Journal of the European Union L 69/1007

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 62**_ _(cont'd)_

13 05 62 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**13 05 63**_ _**Regional integration and territorial cooperation**_

13 05 63 01 Cross-border cooperation (CBC) — Contribution from Heading 1b

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 541 591|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 20142020 programming period to cross-border cooperation under the Instrument for Pre-Accession Assistance (IPA II).

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

L 69/1008 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

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

**TERRITORIAL COOPERATION** _(cont'd)_

_**13 05 63**_ _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 541 590|p.m.|36 519 962|15 000 000|||

_Remarks_

_Former Item 13 05 63 02 (in part)_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of
regional integration and territorial cooperation involving the beneficiaries listed in Annex I of Regulation (EU) No 231/
2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014 of the
European Parliament and of the Council establishing a European Neighbourhood Instrument.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1009

COMMISSION

_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 06 — SOLIDARITY FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 06<br>**_13 06 01_**<br>**_13 06 02_**|SOLIDARITY FUND <br>**_Assistance to Member_**<br>**_States in the event of a_**<br>**_major natural disaster_**<br>**_with serious reper-_**<br>**_cussions on living_**<br>**_conditions, the natural_**<br>**_environment or the_**<br>**_economy_** <br>**_Assistance to countries_**<br>**_negotiating for accession_**<br>**_in the event of a major_**<br>**_natural disaster with_**<br>**_serious repercussions on_**<br>**_living conditions, the_**<br>**_natural environment or_**<br>**_the economy_** <br>**Chapter 13 06 — Total**|9 <br>9|50 000 000<br>p.m.|116 500 363<br>60 224 605|66 500 363<br>60 224 605|150 000 000<br>p.m.|415 127 031,—<br>0,—|14 321 355,—<br>0,—|12,29 <br>0|
|13 06<br>**_13 06 01_**<br>**_13 06 02_**|SOLIDARITY FUND <br>**_Assistance to Member_**<br>**_States in the event of a_**<br>**_major natural disaster_**<br>**_with serious reper-_**<br>**_cussions on living_**<br>**_conditions, the natural_**<br>**_environment or the_**<br>**_economy_** <br>**_Assistance to countries_**<br>**_negotiating for accession_**<br>**_in the event of a major_**<br>**_natural disaster with_**<br>**_serious repercussions on_**<br>**_living conditions, the_**<br>**_natural environment or_**<br>**_the economy_** <br>**Chapter 13 06 — Total**|9 <br>9|**50 000 000**|**176 724 968**|**126 724 968**|**150 000 000**|**415 127 031,—**|**14 321 355,—**|**8,10**|

_**13 06 01**_ _**Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions,**_
_**the natural environment or the economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|116 500 363|66 500 363|150 000 000|415 127 031,—|14 321 355,—|

_Remarks_

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major disasters in the Member States. Assistance should be provided mainly in connection with natural
disasters, but may also be provided, where warranted by the urgency of the situation, to the Member States concerned,
with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary
states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by
third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of
damage should be recovered.

With the exception of the advance payment, the allocation of the appropriations will be decided on in an amending
budget with the sole purpose of mobilising the European Union Solidarity Fund.

_Legal basis_

Regulation (EU) No 661/2014 of the European Parliament and of the Council of 15 May 2014 amending Council
[Regulation (EC) No 2012/2002 establishing the European Union Solidarity Fund (OJ L 189, 27.6.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

L 69/1010 EN Official Journal of the European Union 13.3.2015

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**CHAPTER 13 06 — SOLIDARITY FUND** _(cont'd)_

_**13 06 01**_ _(cont'd)_

_Reference acts_

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on
[budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**13 06 02**_ _**Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions**_
_**on living conditions, the natural environment or the economy**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|60 224 605|60 224 605|p.m.|0,—|0,—|

_Remarks_

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major disasters in countries involved in accession negotiations with the Union. Assistance should be
provided mainly in connection with natural disasters, but may also be provided, where warranted by the urgency of the
situation, to the countries concerned, with a deadline being laid down for use of the financial assistance awarded and
provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance
received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or
received in excess of the final valuation of damage should be recovered.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the
European Union Solidarity Fund.

_Legal basis_

Regulation (EU) No 661/2014 of the European Parliament and of the Council of 15 May 2014 amending Council
[Regulation (EC) No 2012/2002 establishing the European Union Solidarity Fund (OJ L 189, 27.6.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April
2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on
[budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1011

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_TITLE 13 — REGIONAL AND URBAN POLICY_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR REGIONAL AND URBAN POLICY

— CONTROL RELATED TO COHESION POLICY PRE-ACCESSION

— POLICY STRATEGY, COORDINATION AND EVALUATION FOR THE DIRECTORATE-GENERAL FOR REGIONAL AND URBAN
POLICY

L 69/1012 EN Official Journal of the European Union 13.3.2015

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_TITLE 14_

**TAXATION AND CUSTOMS UNION**

13.3.2015 EN Official Journal of the European Union L 69/1013

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**TITLE 14**

**TAXATION AND CUSTOMS UNION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 01<br>14 02<br>14 03<br>14 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘TAXATION AND CUSTOMS<br>UNION’ POLICY AREA<br>CUSTOMS<br>TAXATION<br>POLICY STRATEGY AND<br>COORDINATION<br>**Title 14 — Total**|57 088 560<br>69 897 552<br>31 146 800<br>3 100 000|57 088 560<br>52 262 325<br>25 084 478<br>2 697 521|55 752 228<br>67 389 552<br>30 898 800<br>3 000 000|55 752 228<br>48 435 735<br>25 274 011<br>2 900 000|57 925 589,94<br>54 792 453,93<br>30 719 537,79<br>3 620 000,—|57 925 589,94<br>45 428 184,18<br>23 211 854,08<br>2 722 469,—|
|14 01<br>14 02<br>14 03<br>14 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘TAXATION AND CUSTOMS<br>UNION’ POLICY AREA<br>CUSTOMS<br>TAXATION<br>POLICY STRATEGY AND<br>COORDINATION<br>**Title 14 — Total**|**161 232 912**|**137 132 884**|**157 040 580**|**132 361 974**|**147 057 581,66**|**129 288 097,20**|

L 69/1014 EN Official Journal of the European Union 13.3.2015

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**TITLE 14**

**TAXATION AND CUSTOMS UNION**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|45 992 775<br>5 245 171<br>2 730 714|44 557 927<br>5 397 985<br>2 711 633|44 104 431,83<br>6 194 476,33<br>3 182 021,64|95,89 <br>118,10<br>116,53|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|7 975 885|8 109 618|9 376 497,97|117,56|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|2 919 900<br>100 000<br>100 000|2 884 683<br>100 000<br>100 000|3 312 660,14<br>1 132 000,—<br>0,—|113,45 <br>1 132,00<br>0|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|200 000|200 000|1 132 000,—|566,00|
|14 01<br>**_14 01 01_**<br>**_14 01 02_**<br>14 01 02 01<br>14 01 02 11<br>**_14 01 03_**<br>**_14 01 04_**<br>14 01 04 01<br>14 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘TAXATION AND<br>CUSTOMS UNION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 14 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Taxation and_**<br>**_customs union’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Taxation and customs union’_**<br>**_policy area_** <br>Support expenditure for Customs<br>Support expenditure for Fiscalis<br>_Article 14 01 04 — Subtotal_ <br>**Chapter 14 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1|**57 088 560**|**55 752 228**|**57 925 589,94**|**101,47**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|45 992 775|44 557 927|44 104 431,83|

13.3.2015 EN Official Journal of the European Union L 69/1015

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA** _(cont'd)_

_**14 01 02**_ _**External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area**_

14 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 245 171|5 397 985|6 194 476,33|

14 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 730 714|2 711 633|3 182 021,64|

_Remarks_

Part of this appropriation is intended to be used to guarantee a more balanced representation of stakeholders (business,
SME, trade unions, consumer organisations, etc.) in expert groups financed through this item, to establish an obligatory
open selection process for members in expert groups and to avoid conf licts of interest.

_**14 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Taxation and**_
_**customs union’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 919 900|2 884 683|3 312 660,14|

_**14 01 04**_ _**Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area**_

14 01 04 01 Support expenditure for Customs

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|100 000|1 132 000,—|

_Remarks_

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

L 69/1016 EN Official Journal of the European Union 13.3.2015

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA** _(cont'd)_

_**14 01 04**_ _(cont'd)_

14 01 04 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 14 02.

14 01 04 02 Support expenditure for Fiscalis

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|100 000|0,—|

_Remarks_

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

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 14 03.

13.3.2015 EN Official Journal of the European Union L 69/1017

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 02<br>**_14 02 01_**<br>**_14 02 02_**<br>**_14 02 51_**|CUSTOMS <br>**_Supporting the func-_**<br>**_tioning and modern-_**<br>**_isation of the customs_**<br>**_union_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of customs_** <br>**_Completion of former_**<br>**_programmes in customs_** <br>**Chapter 14 02 — Total**|1.1<br>4 <br>1.1|68 801 000<br>1 096 552<br>p.m.|37 809 192<br>985 479<br>13 467 654|66 293 000<br>1 096 552<br>p.m.|18 762 958 <br>1 096 552<br>28 576 225|1 062 784,34<br>53 729 669,59|947 310,80<br>44 480 873,38|96,13 <br>330,28|
|14 02<br>**_14 02 01_**<br>**_14 02 02_**<br>**_14 02 51_**|CUSTOMS <br>**_Supporting the func-_**<br>**_tioning and modern-_**<br>**_isation of the customs_**<br>**_union_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of customs_** <br>**_Completion of former_**<br>**_programmes in customs_** <br>**Chapter 14 02 — Total**|1.1<br>4 <br>1.1|**69 897 552**|**52 262 325**|**67 389 552**|**48 435 735**|**54 792 453,93**|**45 428 184,18**|**86,92**|

_**14 02 01**_ _**Supporting the functioning and modernisation of the customs union**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 801 000|37 809 192|66 293 000|18 762 958|||

_Remarks_

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

It covers in particular:

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

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

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

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

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

L 69/1018 EN Official Journal of the European Union 13.3.2015

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS** _(cont'd)_

_**14 02 01**_ _(cont'd)_

Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from
a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a
sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision
of additional appropriations in accordance with Article 21(2)(e) to (f) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with Article 21(2)(e) to (f) of the
Financial Regulation.

_Legal basis_

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0209&RechType=RECH_reference_pub&Submit=Search)

_**14 02 02**_ _**Membership of international organisations in the field of customs**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 096 552|985 479|1 096 552|1 096 552|1 062 784,34|947 310,80|

_Remarks_

This appropriation is intended to cover the contributions of the Union to the World Customs Organisation (WCO).

_Legal basis_

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
[interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=18&type=L&nnn=274&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

_**14 02 51**_ _**Completion of former programmes in customs**_

_Figures (Differentiated appropriations)_

13.3.2015 EN Official Journal of the European Union L 69/1019

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 02 — CUSTOMS** _(cont'd)_

_**14 02 51**_ _(cont'd)_

|(cont'd)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|13 467 654|p.m.|28 576 225|53 729 669,59|44 480 873,38|

_Remarks_

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

years.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers
[conferred on the Commission (OJ L 184, 17.7.1999, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=17&type=L&nnn=184&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 102, 27.4.2000, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=27&type=L&nnn=102&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure
[(OJ L 204, 11.8.2000, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=08&jj=11&type=L&nnn=204&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
[programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=12&type=L&nnn=036&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
[programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=14&type=L&nnn=154&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless
[environment for customs and trade (OJ L 23, 26.1.2008, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=26&type=L&nnn=023&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the
[Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=04&type=L&nnn=145&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1020 EN Official Journal of the European Union 13.3.2015

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 51_**|TAXATION <br>**_Improving the proper_**<br>**_functioning of the_**<br>**_taxation systems_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of taxation_** <br>**_Completion of former_**<br>**_programmes in taxation_** <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1|31 025 000<br>121 800<br>p.m.|19 488 194<br>109 462<br>5 486 822|30 777 000<br>121 800<br>p.m.|9 868 331 <br>121 800<br>15 283 880|114 737,75<br>30 604 800,04|108 411,29<br>23 103 442,79|99,04 <br>421,07|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**<br>**_14 03 51_**|TAXATION <br>**_Improving the proper_**<br>**_functioning of the_**<br>**_taxation systems_** <br>**_Membership of inter-_**<br>**_national organisations_**<br>**_in the field of taxation_** <br>**_Completion of former_**<br>**_programmes in taxation_** <br>**Chapter 14 03 — Total**|1.1<br>4 <br>1.1|**31 146 800**|**25 084 478**|**30 898 800**|**25 274 011**|**30 719 537,79**|**23 211 854,08**|**92,53**|

_**14 03 01**_ _**Improving the proper functioning of the taxation systems**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 025 000|19 488 194|30 777 000|9 868 331|||

_Remarks_

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

It covers in particular:

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

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

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

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

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

Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from
a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a
sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision
of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/1021

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 01**_ _(cont'd)_

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with Article 21(1) of the Financial
Regulation.

_Legal basis_

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**14 03 02**_ _**Membership of international organisations in the field of taxation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|121 800|109 462|121 800|121 800|114 737,75|108 411,29|

_Remarks_

This appropriation is intended to cover the contributions of the Union to the International Tax Dialogue (ITD).

_Legal basis_

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
[interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=18&type=L&nnn=274&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

_**14 03 51**_ _**Completion of former programmes in taxation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 486 822|p.m.|15 283 880|30 604 800,04|23 103 442,79|

L 69/1022 EN Official Journal of the European Union 13.3.2015

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 03 — TAXATION** _(cont'd)_

_**14 03 51**_ _(cont'd)_

_Remarks_

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

years.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential
candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the
provision of additional appropriations to be entered in this article in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1152/2003/EC of the European Parliament and of the Council of 16 June 2003 on computerising the
[movement and surveillance of excisable products (OJ L 162, 1.7.2003, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=01&type=L&nnn=162&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1798/2003 of 7 October 2003 on administrative cooperation in the field of value added
[tax and repealing Regulation (EEC) No 218/92 (OJ L 264, 15.10.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=10&jj=15&type=L&nnn=264&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1482/2007/EC of the European Parliament and of the Council of 11 December 2007 establishing a
[Community programme to improve the operation of taxation systems in the internal market (Fiscalis 2013) (OJ L 330,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[15.12.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1023

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**CHAPTER 14 04 — POLICY STRATEGY AND COORDINATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 04<br>**_14 04 01_**|POLICY STRATEGY<br>AND COORDINATION <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**Chapter 14 04 — Total**|1.1|3 100 000|2 697 521|3 000 000|2 900 000|3 620 000,—|2 722 469,—|100,92|
|14 04<br>**_14 04 01_**|POLICY STRATEGY<br>AND COORDINATION <br>**_Implementation and_**<br>**_development of the_**<br>**_internal market_** <br>**Chapter 14 04 — Total**|1.1|**3 100 000**|**2 697 521**|**3 000 000**|**2 900 000**|**3 620 000,—**|**2 722 469,—**|**100,92**|

_**14 04 01**_ _**Implementation and development of the internal market**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 100 000|2 697 521|3 000 000|2 900 000|3 620 000,—|2 722 469,—|

_Remarks_

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

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

It supports Union customs policy and taxation policy and includes actions which cannot be financed by the Customs
2020 and Fiscalis 2020 programmes.

In the field of taxation and customs, this appropriation is intended primarily to cover:

— the cost of consultations, studies, analyses and impact assessments,

— activities in customs classification, and the acquisition of data,

— investment in software,

— the production and development of publicity, awareness-raising and training materials.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1024 EN Official Journal of the European Union 13.3.2015

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_TITLE 14 — TAXATION AND CUSTOMS UNION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR TAXATION AND CUSTOMS UNION

13.3.2015 EN Official Journal of the European Union L 69/1025

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_TITLE 15_

**EDUCATION AND CULTURE**

L 69/1026 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**TITLE 15**

**EDUCATION AND CULTURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 01<br>15 02<br>15 03<br>15 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EDUCATION AND<br>CULTURE’ POLICY AREA<br>ERASMUS+<br>HORIZON 2020<br>CREATIVE EUROPE<br>**Title 15 — Total**|125 099 108<br>1 608 503 000<br>1 016 450 783<br>167 629 000|125 099 108<br>1 389 299 023<br>993 045 813<br>153 652 805|123 684 570<br>1 560 917 292<br>966 671 359<br>168 743 000|123 684 570<br>1 365 363 172<br>758 741 957<br>172 889 728|133 122 744,92<br>1 771 684 360,79<br>1 204 514 912,64<br>193 188 100,61|133 078 592,53<br>1 738 642 568,25<br>1 003 287 377,76<br>180 070 659,55|
|15 01<br>15 02<br>15 03<br>15 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EDUCATION AND<br>CULTURE’ POLICY AREA<br>ERASMUS+<br>HORIZON 2020<br>CREATIVE EUROPE<br>**Title 15 — Total**|**2 917 681 891**|**2 661 096 749**|**2 820 016 221**|**2 420 679 427**|**3 302 510 118,96**|**3 055 079 198,09**|

13.3.2015 EN Official Journal of the European Union L 69/1027

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_TITLE 15 — EDUCATION AND CULTURE_

**TITLE 15**

**EDUCATION AND CULTURE**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to_**<br>**_officials and temporary_**<br>**_staff in the ‘Education_**<br>**_and culture’ policy area_** <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management<br>expenditure<br>_Article 15 01 02 —_<br>_Subtotal_ <br>**_Expenditure relating to_**<br>**_information and_**<br>**_communication tech-_**<br>**_nology equipment and_**<br>**_services of the ‘Education_**<br>**_and culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Support expenditure for<br>Erasmus+<br>Support expenditure for<br>Creative Europe<br>programme<br>_Article 15 01 04 —_<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3|50 117 688<br>3 743 403<br>3 593 687|50 117 688<br>3 743 403<br>3 593 687|49 653 116<br>3 715 743<br>3 815 430|49 653 116<br>3 715 743<br>3 815 430|51 416 153,20<br>4 596 902,27<br>4 354 670,30|51 416 153,20<br>4 596 902,27<br>4 354 670,30|102,59 <br>122,80<br>121,18|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to_**<br>**_officials and temporary_**<br>**_staff in the ‘Education_**<br>**_and culture’ policy area_** <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management<br>expenditure<br>_Article 15 01 02 —_<br>_Subtotal_ <br>**_Expenditure relating to_**<br>**_information and_**<br>**_communication tech-_**<br>**_nology equipment and_**<br>**_services of the ‘Education_**<br>**_and culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Support expenditure for<br>Erasmus+<br>Support expenditure for<br>Creative Europe<br>programme<br>_Article 15 01 04 —_<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3|7 337 090|7 337 090|7 531 173|7 531 173|8 951 572,57|8 951 572,57|122,00|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to_**<br>**_officials and temporary_**<br>**_staff in the ‘Education_**<br>**_and culture’ policy area_** <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management<br>expenditure<br>_Article 15 01 02 —_<br>_Subtotal_ <br>**_Expenditure relating to_**<br>**_information and_**<br>**_communication tech-_**<br>**_nology equipment and_**<br>**_services of the ‘Education_**<br>**_and culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Support expenditure for<br>Erasmus+<br>Support expenditure for<br>Creative Europe<br>programme<br>_Article 15 01 04 —_<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3|3 181 773<br>11 000 000<br>2 181 000|3 181 773<br>11 000 000<br>2 181 000|3 214 547<br>10 414 108<br>2 137 900|3 214 547<br>10 414 108<br>2 137 900|3 895 396,37<br>12 394 991,96<br>1 385 344,36|3 895 396,37<br>12 394 991,96<br>1 385 344,36|122,43 <br>112,68<br>63,52|
|15 01<br>**_15 01 01_**<br>**_15 01 02_**<br>15 01 02 01<br>15 01 02 11<br>**_15 01 03_**<br>**_15 01 04_**<br>15 01 04 01<br>15 01 04 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EDUCATION AND<br>CULTURE’ POLICY AREA <br>**_Expenditure relating to_**<br>**_officials and temporary_**<br>**_staff in the ‘Education_**<br>**_and culture’ policy area_** <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Education and_**<br>**_culture’ policy area_** <br>External personnel<br>Other management<br>expenditure<br>_Article 15 01 02 —_<br>_Subtotal_ <br>**_Expenditure relating to_**<br>**_information and_**<br>**_communication tech-_**<br>**_nology equipment and_**<br>**_services of the ‘Education_**<br>**_and culture’ policy area_** <br>**_Support expenditure for_**<br>**_operations and_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Support expenditure for<br>Erasmus+<br>Support expenditure for<br>Creative Europe<br>programme<br>_Article 15 01 04 —_<br>_Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>3|13 181 000|13 181 000|12 552 008|12 552 008|13 780 336,32|13 780 336,32|104,55|

L 69/1028 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for_**<br>**_Research and Innovation_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Expenditure relating to<br>officials and temporary<br>staff implementing<br>research and innovation<br>programmes — Horizon<br>2020<br>External personnel imple-<br>menting research and<br>innovation programmes<br>— Horizon 2020<br>Other management<br>expenditure for research<br>and innovation<br>programmes — Horizon<br>2020<br>_Article 15 01 05 —_<br>_Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Erasmus+<br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Creative Europe<br>_Article 15 01 06 —_<br>_Subtotal_ <br>**_Documentation and_**<br>**_library expenditure_** <br>**_Cost of organising_**<br>**_graduate traineeships_**<br>**_with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>5.2<br>5.2|2 093 307<br>653 250<br>1 085 000|2 093 307<br>653 250<br>1 085 000|2 234 614<br>700 000<br>815 112|2 234 614<br>700 000<br>815 112|1 865 499,44<br>634 600,—<br>1 451 366,19|1 865 499,44<br>634 600,—<br>1 407 213,80|89,12<br>97,15<br>129,70|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for_**<br>**_Research and Innovation_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Expenditure relating to<br>officials and temporary<br>staff implementing<br>research and innovation<br>programmes — Horizon<br>2020<br>External personnel imple-<br>menting research and<br>innovation programmes<br>— Horizon 2020<br>Other management<br>expenditure for research<br>and innovation<br>programmes — Horizon<br>2020<br>_Article 15 01 05 —_<br>_Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Erasmus+<br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Creative Europe<br>_Article 15 01 06 —_<br>_Subtotal_ <br>**_Documentation and_**<br>**_library expenditure_** <br>**_Cost of organising_**<br>**_graduate traineeships_**<br>**_with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>5.2<br>5.2|3 831 557|3 831 557|3 749 726|3 749 726|3 951 465,63|3 907 313,24|101,98|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for_**<br>**_Research and Innovation_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Expenditure relating to<br>officials and temporary<br>staff implementing<br>research and innovation<br>programmes — Horizon<br>2020<br>External personnel imple-<br>menting research and<br>innovation programmes<br>— Horizon 2020<br>Other management<br>expenditure for research<br>and innovation<br>programmes — Horizon<br>2020<br>_Article 15 01 05 —_<br>_Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Erasmus+<br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Creative Europe<br>_Article 15 01 06 —_<br>_Subtotal_ <br>**_Documentation and_**<br>**_library expenditure_** <br>**_Cost of organising_**<br>**_graduate traineeships_**<br>**_with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>5.2<br>5.2|26 312 000<br>12 164 000|26 312 000<br>12 164 000|25 897 000<br>12 192 000|25 897 000<br>12 192 000|23 551 147,—<br>17 042 639,—|23 551 147,—<br>17 042 639,—|89,51<br>140,11|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for_**<br>**_Research and Innovation_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Expenditure relating to<br>officials and temporary<br>staff implementing<br>research and innovation<br>programmes — Horizon<br>2020<br>External personnel imple-<br>menting research and<br>innovation programmes<br>— Horizon 2020<br>Other management<br>expenditure for research<br>and innovation<br>programmes — Horizon<br>2020<br>_Article 15 01 05 —_<br>_Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Erasmus+<br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Creative Europe<br>_Article 15 01 06 —_<br>_Subtotal_ <br>**_Documentation and_**<br>**_library expenditure_** <br>**_Cost of organising_**<br>**_graduate traineeships_**<br>**_with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>5.2<br>5.2|38 476 000|38 476 000|38 089 000|38 089 000|40 593 786,—|40 593 786,—|105,50|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for_**<br>**_Research and Innovation_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Expenditure relating to<br>officials and temporary<br>staff implementing<br>research and innovation<br>programmes — Horizon<br>2020<br>External personnel imple-<br>menting research and<br>innovation programmes<br>— Horizon 2020<br>Other management<br>expenditure for research<br>and innovation<br>programmes — Horizon<br>2020<br>_Article 15 01 05 —_<br>_Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Erasmus+<br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Creative Europe<br>_Article 15 01 06 —_<br>_Subtotal_ <br>**_Documentation and_**<br>**_library expenditure_** <br>**_Cost of organising_**<br>**_graduate traineeships_**<br>**_with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>5.2<br>5.2|2 534 000<br>6 440 000|2 534 000<br>6 440 000|2 534 000<br>6 361 000|2 534 000<br>6 361 000|2 590 432,42<br>7 943 602,41|2 590 432,42<br>7 943 602,41|102,23 <br>123,35|
|**_15 01 05_**<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>**_15 01 06_**<br>15 01 06 01<br>15 01 06 02<br>**_15 01 60_**<br>**_15 01 61_**|**_Support expenditure for_**<br>**_Research and Innovation_**<br>**_programmes in the ‘Edu-_**<br>**_cation and culture’ policy_**<br>**_area_** <br>Expenditure relating to<br>officials and temporary<br>staff implementing<br>research and innovation<br>programmes — Horizon<br>2020<br>External personnel imple-<br>menting research and<br>innovation programmes<br>— Horizon 2020<br>Other management<br>expenditure for research<br>and innovation<br>programmes — Horizon<br>2020<br>_Article 15 01 05 —_<br>_Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Erasmus+<br>Education, Audiovisual<br>and Culture Executive<br>Agency — Contribution<br>from Creative Europe<br>_Article 15 01 06 —_<br>_Subtotal_ <br>**_Documentation and_**<br>**_library expenditure_** <br>**_Cost of organising_**<br>**_graduate traineeships_**<br>**_with the institution_** <br>**Chapter 15 01 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>3 <br>5.2<br>5.2|**125 099 108**|**125 099 108**|**123 684 570**|**123 684 570**|**133 122 744,92**|**133 078 592,53**|**106,38**|

13.3.2015 EN Official Journal of the European Union L 69/1029

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 117 688|49 653 116|51 416 153,20|

_**15 01 02**_ _**External personnel and other management expenditure in support of the ‘Education and culture’ policy area**_

15 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 743 403|3 715 743|4 596 902,27|

15 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 593 687|3 815 430|4 354 670,30|

_**15 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Education and**_
_**culture’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 181 773|3 214 547|3 895 396,37|

_**15 01 04**_ _**Support expenditure for operations and programmes in the ‘Education and culture’ policy area**_

15 01 04 01 Support expenditure for Erasmus+

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 000 000|10 414 108|12 394 991,96|

L 69/1030 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the programme and the achievement of its objectives; in particular,
studies, meetings of experts, information and communication actions, including corporate communication of the
political priorities of the Union as far as they are related to the general objectives of this item, expenses linked to IT
focusing on information processing and exchange, together with all other technical and administrative assistance
expenses incurred by the Commission for the management of the programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered in
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 15 02.

13.3.2015 EN Official Journal of the European Union L 69/1031

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 02 Support expenditure for Creative Europe programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 181 000|2 137 900|1 385 344,36|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Creative Europe programme and the achievement of its
objectives; in particular studies, meetings of experts, information and communication actions, including institutional
communication of the political priorities of the Union in so far as they are related to the general objectives of this item,
and expenses connected with IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission in managing the programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same
ratio as between the amount authorised for expenditure on administrative management and the total appropriations
entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

L 69/1032 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 04**_ _(cont'd)_

15 01 04 02 _(cont'd)_

_Legal basis_

See Chapter 15 04.

_**15 01 05**_ _**Support expenditure for Research and Innovation programmes in the ‘Education and culture’ policy area**_

15 01 05 01 Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon
2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 093 307|2 234 614|1 865 499,44|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under
the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 15 03.

15 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|653 250|700 000|634 600,—|

13.3.2015 EN Official Journal of the European Union L 69/1033

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 05**_ _(cont'd)_

15 01 05 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 15 03.

15 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 085 000|1 085 000|815 112|815 112|1 451 366,19|1 407 213,80|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

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

L 69/1034 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 05**_ _(cont'd)_

15 01 05 03 _(cont'd)_

This appropriation is also intended to cover expenditure on technical and administrative assistance relating to the
identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as
conferences, workshops, seminars, development and maintenance of IT systems, missions, trainings and representation

expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 15 03.

_**15 01 06**_ _**Executive agencies**_

15 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|26 312 000|25 897 000|23 551 147,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the Erasmus+ programme under Heading 1a as well as to
cover costs of the Agency arising from the management of the completion of the cooperation programmes in higher
education and vocational education and training, and the Youth in Action programme of the 2007 to 2013
multiannual financial framework.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/1035

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education and
[vocational education and training (OJ L 346, 9.12.2006, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training and
[youth (OJ L 397, 30.12.2006, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=397&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

L 69/1036 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 02 Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 164 000|12 192 000|17 042 639,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred because of the Agency’s participation in managing the Creative Europe programme under Heading 3b as well
as to cover the operating costs arising from the management of the 2007 to 2013 multiannual financial framework
(except the Youth in Action programme).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give
rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

13.3.2015 EN Official Journal of the European Union L 69/1037

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 06**_ _(cont'd)_

15 01 06 02 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No
[1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

_**15 01 60**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 534 000|2 534 000|2 590 432,42|

_Remarks_

This appropriation is intended to cover:

— the purchase of books, e-books and other publications, the updating of existing volumes,

— the cost of binding and other expenditure necessary for the preservation of books and publications,

— expenditure on subscriptions to newspapers, specialist periodicals,

— expenditure on subscriptions to cataloguing databases, and

L 69/1038 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA** _(cont'd)_

_**15 01 60**_ _(cont'd)_

— other specialised publications in print and online.

It does not cover expenditure incurred by:

— Joint Research Centre sites, for which expenditure is entered in Article 01 05 of each title concerned,

— Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03,

— similar expenditure incurred outside the Union entered in Item 01 03 02 of each title concerned.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 56 000.

_**15 01 61**_ _**Cost of organising graduate traineeships with the institution**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 440 000|6 361 000|7 943 602,41|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships for graduates. This traineeship is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the Commission.

This appropriation covers the payment of grants and other related costs (supplement for persons with disabilities,
accident and sickness insurance, contribution to travelling costs linked to the traineeship, at the beginning and at the
end of the traineeship, costs of events organised in the framework of the traineeship programme, e.g. visits, hosting and
reception costs). It also covers the costs of evaluation in order to optimise the programme and communication and
information campaigns.

The selection of trainees is based on objective and transparent criteria.

The amount of related assigned revenue pursuant to Article 21(2) to (3) of the Financial Regulation is estimated at EUR
1 181 431.

13.3.2015 EN Official Journal of the European Union L 69/1039

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 11_**<br>**_15 02 12_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 01|ERASMUS+ <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area,_**<br>**_its relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the<br>European education and<br>training area and its<br>relevance to the labour<br>market<br>Promoting excellence and<br>cooperation in the<br>European youth area and<br>the participation of young<br>people in European demo-<br>cratic life<br>_Article 15 02 01 —_<br>_Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European_**<br>**_integration through the_**<br>**_Jean Monnet activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_European Centre for the_**<br>**_Development of Voca-_**<br>**_tional Training (Cedefop)_** <br>**_European Training Foun-_**<br>**_dation (ETF)_** <br>**_Completion line for_**<br>**_lifelong learning,_**<br>**_including multilingualism_** <br>**_Completion line for Youth_**<br>**_and Sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus-style programme<br>for apprentices|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1|1 348 476 000<br>165 245 000|1 100 675 667<br>128 252 717|1 315 662 350<br>153 094 542|932 119 516<br>103 175 146||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 11_**<br>**_15 02 12_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 01|ERASMUS+ <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area,_**<br>**_its relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the<br>European education and<br>training area and its<br>relevance to the labour<br>market<br>Promoting excellence and<br>cooperation in the<br>European youth area and<br>the participation of young<br>people in European demo-<br>cratic life<br>_Article 15 02 01 —_<br>_Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European_**<br>**_integration through the_**<br>**_Jean Monnet activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_European Centre for the_**<br>**_Development of Voca-_**<br>**_tional Training (Cedefop)_** <br>**_European Training Foun-_**<br>**_dation (ETF)_** <br>**_Completion line for_**<br>**_lifelong learning,_**<br>**_including multilingualism_** <br>**_Completion line for Youth_**<br>**_and Sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus-style programme<br>for apprentices|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1|1 513 721 000|1 228 928 384|1 468 756 892|1 035 294 662||||
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>**_15 02 03_**<br>**_15 02 11_**<br>**_15 02 12_**<br>**_15 02 51_**<br>**_15 02 53_**<br>**_15 02 77_**<br>15 02 77 01|ERASMUS+ <br>**_Promoting excellence and_**<br>**_cooperation in the_**<br>**_European education,_**<br>**_training and youth area,_**<br>**_its relevance to the labour_**<br>**_market and the partici-_**<br>**_pation of young people in_**<br>**_European democratic life_** <br>Promoting excellence and<br>cooperation in the<br>European education and<br>training area and its<br>relevance to the labour<br>market<br>Promoting excellence and<br>cooperation in the<br>European youth area and<br>the participation of young<br>people in European demo-<br>cratic life<br>_Article 15 02 01 —_<br>_Subtotal_ <br>**_Promoting excellence in_**<br>**_teaching and research_**<br>**_activities in European_**<br>**_integration through the_**<br>**_Jean Monnet activities_**<br>**_worldwide_** <br>**_Developing the European_**<br>**_dimension in sport_** <br>**_European Centre for the_**<br>**_Development of Voca-_**<br>**_tional Training (Cedefop)_** <br>**_European Training Foun-_**<br>**_dation (ETF)_** <br>**_Completion line for_**<br>**_lifelong learning,_**<br>**_including multilingualism_** <br>**_Completion line for Youth_**<br>**_and Sport_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus-style programme<br>for apprentices|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>4 <br>1.1<br>1.1<br>1.1|36 174 000<br>20 939 000<br>17 224 000<br>19 945 000<br>— <br>— <br>—|29 034 105<br>11 611 197<br>17 224 000<br>19 945 000<br>78 988 099<br>1 061 755<br>—|34 546 000<br>19 167 000<br>17 428 900<br>20 018 500<br>p.m.<br>p.m.<br>—|24 217 999 <br>12 333 711 <br>17 428 900<br>20 018 500<br>222 376 600<br>30 000 000<br>p.m.|17 733 142,83<br>20 143 500,—<br>1 511 444 706,84<br>214 362 685,37<br>0,—|17 433 900,—<br>20 143 500,—<br>1 495 458 944,92<br>199 493 180,05<br>192 482,58|101,22 <br>101,00 <br>1 893,27 <br>18 789,00|

L 69/1040 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 02 77_** <br>15 02 77 03<br>15 02 77 04<br>15 02 77 05<br>15 02 77 06<br>15 02 77 07<br>15 02 77 08<br>15 02 77 09|_(cont'd)_ <br>Pilot project to cover costs<br>of studies for specialising<br>in European Neigh-<br>bourhood Policy (ENP) and<br>for related academic activ-<br>ities, including setting-up<br>the ENP Chair in the<br>College of Europe Natolin<br>Campus<br>Pilot project — European<br>Neighbourhood Policy —<br>Enhance education<br>through scholarships and<br>exchanges<br>Preparatory action to cover<br>the costs of studies for<br>persons specialising in the<br>European Neighbourhood<br>Policy (ENP) and for<br>related academic activities<br>and other educational<br>modules including the<br>functioning of the ENP<br>Chair in the College of<br>Europe (Natolin Campus)<br>Preparatory action —<br>Amicus — Association of<br>Member States Imple-<br>menting a Community<br>Universal Service<br>Preparatory action in the<br>field of sport<br>Preparatory action —<br>European partnerships on<br>sport<br>Preparatory action —<br>E-platform for Neigh-<br>bourhood<br>_Article 15 02 77 —_<br>_Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|— <br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>500 000|— <br>— <br>697 907<br>p.m.<br>p.m.<br>1 308 576<br>500 000|p.m.<br>— <br>p.m.<br>— <br>p.m.<br>p.m.<br>1 000 000|p.m.<br>p.m.<br>700 000<br>p.m.<br>p.m.<br>2 492 800<br>500 000|0,—<br>0,—<br>4 000 000,—<br>0,—<br>342,92<br>3 999 982,83|31 688,31<br>0,—<br>3 200 000,—<br>0,—<br>960 813,39<br>1 728 059,—|458,51<br>132,06|
|**_15 02 77_** <br>15 02 77 03<br>15 02 77 04<br>15 02 77 05<br>15 02 77 06<br>15 02 77 07<br>15 02 77 08<br>15 02 77 09|_(cont'd)_ <br>Pilot project to cover costs<br>of studies for specialising<br>in European Neigh-<br>bourhood Policy (ENP) and<br>for related academic activ-<br>ities, including setting-up<br>the ENP Chair in the<br>College of Europe Natolin<br>Campus<br>Pilot project — European<br>Neighbourhood Policy —<br>Enhance education<br>through scholarships and<br>exchanges<br>Preparatory action to cover<br>the costs of studies for<br>persons specialising in the<br>European Neighbourhood<br>Policy (ENP) and for<br>related academic activities<br>and other educational<br>modules including the<br>functioning of the ENP<br>Chair in the College of<br>Europe (Natolin Campus)<br>Preparatory action —<br>Amicus — Association of<br>Member States Imple-<br>menting a Community<br>Universal Service<br>Preparatory action in the<br>field of sport<br>Preparatory action —<br>European partnerships on<br>sport<br>Preparatory action —<br>E-platform for Neigh-<br>bourhood<br>_Article 15 02 77 —_<br>_Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|500 000|2 506 483|1 000 000|3 692 800|8 000 325,75|6 113 043,28|243,89|
|**_15 02 77_** <br>15 02 77 03<br>15 02 77 04<br>15 02 77 05<br>15 02 77 06<br>15 02 77 07<br>15 02 77 08<br>15 02 77 09|_(cont'd)_ <br>Pilot project to cover costs<br>of studies for specialising<br>in European Neigh-<br>bourhood Policy (ENP) and<br>for related academic activ-<br>ities, including setting-up<br>the ENP Chair in the<br>College of Europe Natolin<br>Campus<br>Pilot project — European<br>Neighbourhood Policy —<br>Enhance education<br>through scholarships and<br>exchanges<br>Preparatory action to cover<br>the costs of studies for<br>persons specialising in the<br>European Neighbourhood<br>Policy (ENP) and for<br>related academic activities<br>and other educational<br>modules including the<br>functioning of the ENP<br>Chair in the College of<br>Europe (Natolin Campus)<br>Preparatory action —<br>Amicus — Association of<br>Member States Imple-<br>menting a Community<br>Universal Service<br>Preparatory action in the<br>field of sport<br>Preparatory action —<br>European partnerships on<br>sport<br>Preparatory action —<br>E-platform for Neigh-<br>bourhood<br>_Article 15 02 77 —_<br>_Subtotal_ <br>**Chapter 15 02 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**1 608 503 000**|**1 389 299 023**|**1 560 917 292**|**1 365 363 172**|**1 771 684 360,79**|**1 738 642 568,25**|**125,15**|

13.3.2015 EN Official Journal of the European Union L 69/1041

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

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

_Remarks_

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 348 476 000|1 100 675 667|1 315 662 350|932 119 516|||

_Remarks_

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

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

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

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

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

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

L 69/1042 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

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

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

15 02 01 02 Promoting excellence and cooperation in the European youth area and the participation of young people in European
democratic life

_Figures (Differentiated appropriations)_

13.3.2015 EN Official Journal of the European Union L 69/1043

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 02 _(cont'd)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|165 245 000|128 252 717|153 094 542|103 175 146|||

_Remarks_

In line with the general objective, this appropriation is intended to pursue the following specific objectives in the area of
youth:

— to improve the level of key competences and skills of young people, including those with fewer opportunities, as
well as to promote participation in democratic life in Europe and the labour market, active citizenship, intercultural
dialogue, social inclusion and solidarity, notably through increased learning mobility opportunities for young
people, those active in youth work or youth organisations and youth leaders, and through strengthened links
between the youth field and the labour market,

— to foster quality improvements in youth work, notably through enhanced cooperation between organisations in the
youth field and/or other stakeholders,

— to support free, high-quality public education in such a way as to guarantee that no pupil is denied access to or
forced to break off any level of education on economic grounds, with particular attention being paid to the first
years of schooling, with a view to preventing early school-leaving and ensuring that children from the least-favoured
sections of society can be fully integrated,

— to complement policy reforms at local, regional and national level and to support the development of knowledge
and evidence-based youth policy as well as the recognition of non-formal and informal learning, notably through
enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good
practices,

— to enhance the international dimension of youth activities and the role of youth workers and organisations as
support structures for young people in complementarity with the Union’s external action, notably through the
promotion of mobility and cooperation between the Union and third country stakeholders and international
organisations and through targeted capacity building in third countries.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/1044 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 02 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_**15 02 02**_ _**Promoting excellence in teaching and research activities in European integration through the Jean Monnet activities**_
_**worldwide**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|36 174 000|29 034 105|34 546 000|24 217 999|||

_Remarks_

In line with the general objective, this appropriation is intended to pursue the following specific objectives of the Jean
Monnet activities:

— to promote teaching and research on European integration world-wide among specialist academics, learners and
citizens, notably through the creation of Jean Monnet Chairs and other academic activities, as well as by providing
aid for other knowledge-building activities at higher education institutions,

13.3.2015 EN Official Journal of the European Union L 69/1045

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 02**_ _(cont'd)_

— to support the activities of academic institutions or associations active in the field of European integration studies
and support a Jean Monnet label for excellence,

— to support European academic institutions pursuing an aim of European interest,

— to promote policy debate and exchanges between the academic world and policymakers on Union policy priorities.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

L 69/1046 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 03**_ _**Developing the European dimension in sport**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 939 000|11 611 197|19 167 000|12 333 711|||

_Remarks_

_Former articles 15 02 03 and 15 02 10_

In line with the general objective, this appropriation is intended to cover support of the implementation of Union
policies in areas that correspond to the Chapter’s specific objectives (Article 11) and activities (Article 12).

The Sport Chapter of the ‘Erasmus+’ programme pursues the following specific objectives in the area of sport:

— to tackle transnational threats to sport such as doping, match fixing, violence, racism and intolerance,

— to support good governance in sport and dual careers of athletes,

— to promote social inclusion, equal opportunities and health-enhancing physical activity through increased participation in sport, including by organising conferences and meetings with athletes to show and explain to students and
teenagers how a good balance between sport, instruction and good nutrition can improve their life.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/1047

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 03**_ _(cont'd)_

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

_**15 02 11**_ _**European Centre for the Development of Vocational Training (Cedefop)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 224 000|17 224 000|17 428 900|17 428 900|17 733 142,83|17 433 900,—|

_Remarks_

This appropriation is intended to cover the Centre’s staff and administrative expenditure, and operational expenditure
relating to the work programme.

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure. The Commission, if requested by the Centre, undertakes to notify the
European Parliament and the Council of transfers made between operational and administrative appropriations.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 17 434 000. An amount of EUR 210 000 coming from
the recovery of surplus is added to the amount of EUR 17 224 000 entered in the budget.

L 69/1048 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 11**_ _(cont'd)_

_Legal basis_

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development
[of Vocational Training (OJ L 39, 13.2.1975, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=02&jj=13&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 02 12**_ _**European Training Foundation (ETF)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|19 945 000|20 018 500|20 143 500,—|

_Remarks_

This appropriation is intended to cover the Foundation’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure regarding its work programme (Title 3).

It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour
markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.

The Foundation must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The establishment plan for the Foundation is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 20 144 000. An amount of EUR 199 000 coming from
the recovery of surplus is added to the amount of EUR 19 945 000 entered in the budget.

_Legal basis_

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
[European Training Foundation (OJ L 354, 31.12.2008, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**15 02 51**_ _**Completion line for lifelong learning, including multilingualism**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|78 988 099|p.m.|222 376 600|1 511 444 706,84|1 495 458 944,92|

13.3.2015 EN Official Journal of the European Union L 69/1049

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 51**_ _(cont'd)_

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training
[action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=06&jj=11&type=L&nnn=146&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second
[phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=03&type=L&nnn=028&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a
programme for the enhancement of quality in higher education and the promotion of intercultural understanding
[through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=12&jj=31&type=L&nnn=345&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single
[Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=390&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an
[action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education and
[vocational education and training (OJ L 346, 9.12.2006, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

L 69/1050 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 51**_ _(cont'd)_

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training and
[youth (OJ L 397, 30.12.2006, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=397&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion
[of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=19&type=L&nnn=340&pppp=0083&RechType=RECH_reference_pub&Submit=Search)

_**15 02 53**_ _**Completion line for Youth and Sport**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|1 061 755|p.m.|30 000 000|214 362 685,37|199 493 180,05|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1051

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 53**_ _(cont'd)_

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’
[Community action programme (OJ L 117, 18.5.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=18&type=L&nnn=117&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the
[‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

_**15 02 77**_ _**Pilot projects and preparatory actions**_

15 02 77 01 Preparatory action — Erasmus-style programme for apprentices

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|192 482,58|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 03 Pilot project to cover costs of studies for specialising in European Neighbourhood Policy (ENP) and for related academic
activities, including setting-up the ENP Chair in the College of Europe Natolin Campus

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|31 688,31|

_Remarks_

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

L 69/1052 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 03 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 04 Pilot project — European Neighbourhood Policy — Enhance education through scholarships and exchanges

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 05 Preparatory action to cover the costs of studies for persons specialising in the European Neighbourhood Policy (ENP)
and for related academic activities and other educational modules including the functioning of the ENP Chair in the
College of Europe (Natolin Campus)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|697 907|p.m.|700 000|4 000 000,—|3 200 000,—|

13.3.2015 EN Official Journal of the European Union L 69/1053

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 05 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 06 Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 07 Preparatory action in the field of sport

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|342,92|960 813,39|

L 69/1054 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 07 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 08 Preparatory action — European partnerships on sport

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 308 576|p.m.|2 492 800|3 999 982,83|1 728 059,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 02 77 09 Preparatory action — E-platform for Neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|500 000|1 000 000|500 000|||

13.3.2015 EN Official Journal of the European Union L 69/1055

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 02 — ERASMUS+** _(cont'd)_

_**15 02 77**_ _(cont'd)_

15 02 77 09 _(cont'd)_

_Remarks_

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

The aim of the preparatory action is to develop an e-platform for European Neighbourhood Policy (ENP) countries’
administrations, local authorities, academic centres and civil society, allowing for f lexible yet targeted exchange of
know-how and knowledge in Union affairs and Union.

Due to recent political events and association-related contractual developments with some of the ENP countries,
especially those entering the association phase of their relationship with the Union, a large number of advanced training
modules on the Union and Union-ENP-related matters need to be added to complement the e-platform and policy and
legal advice needs to be provided on request. Given that education and training activities offered through the e-platform
are to further the development of the ENP countries’ human capital and the personal development of learners, high
quality of e-learning needs to be guaranteed. In order to ensure that the e-platform helps bridge the gap between
education supply and labour market demand in the ENP countries in connection with Union affairs, evaluation tools
and indicators for learning process performance/results should be developed and introduced as well. This will ensure the
sustainability of the e-platform and allow a map of priorities for providing further support to beneficiaries to be
produced.

The implementation of the preparatory action will be entrusted to the College of Europe (Natolin Campus), which has
thorough and comprehensive knowledge of complex democratic transition processes and EU-oriented structural
transformations, especially as regards EU association agreements and their implementation, as well as extensive
experience of ENP matters, which is of the utmost importance for the e-platform’s success.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1056 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02<br>**_15 03 51_**<br>**_15 03 53_**|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-Curie<br>actions — generating,<br>developing and transferring<br>new skills, knowledge and<br>innovation<br>_Article 15 03 01 — Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Technology_**<br>**_– integrating the_**<br>**_knowledge triangle of_**<br>**_higher education, research_**<br>**_and innovation_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 15 03 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion line European_**<br>**_Institute of Innovation and_**<br>**_Technology_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|737 668 408|494 178 606|731 611 715|97 863 846||||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02<br>**_15 03 51_**<br>**_15 03 53_**|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-Curie<br>actions — generating,<br>developing and transferring<br>new skills, knowledge and<br>innovation<br>_Article 15 03 01 — Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Technology_**<br>**_– integrating the_**<br>**_knowledge triangle of_**<br>**_higher education, research_**<br>**_and innovation_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 15 03 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion line European_**<br>**_Institute of Innovation and_**<br>**_Technology_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|737 668 408|494 178 606|731 611 715|97 863 846||||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02<br>**_15 03 51_**<br>**_15 03 53_**|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-Curie<br>actions — generating,<br>developing and transferring<br>new skills, knowledge and<br>innovation<br>_Article 15 03 01 — Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Technology_**<br>**_– integrating the_**<br>**_knowledge triangle of_**<br>**_higher education, research_**<br>**_and innovation_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 15 03 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion line European_**<br>**_Institute of Innovation and_**<br>**_Technology_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|278 782 375<br>p.m.<br>p.m.|227 988 790<br>p.m.<br>p.m.|235 059 644<br>p.m.<br>p.m.|121 406 196 <br>p.m.<br>p.m.|75 078 909,57|42 312 799,83||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02<br>**_15 03 51_**<br>**_15 03 53_**|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-Curie<br>actions — generating,<br>developing and transferring<br>new skills, knowledge and<br>innovation<br>_Article 15 03 01 — Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Technology_**<br>**_– integrating the_**<br>**_knowledge triangle of_**<br>**_higher education, research_**<br>**_and innovation_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 15 03 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion line European_**<br>**_Institute of Innovation and_**<br>**_Technology_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|75 078 909,57|42 312 799,83||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>**_15 03 05_**<br>**_15 03 50_**<br>15 03 50 01<br>15 03 50 02<br>**_15 03 51_**<br>**_15 03 53_**|HORIZON 2020 <br>**_Excellent science_** <br>Marie Skłodowska-Curie<br>actions — generating,<br>developing and transferring<br>new skills, knowledge and<br>innovation<br>_Article 15 03 01 — Subtotal_ <br>**_European Institute of_**<br>**_Innovation and Technology_**<br>**_– integrating the_**<br>**_knowledge triangle of_**<br>**_higher education, research_**<br>**_and innovation_** <br>**_Appropriations accruing_**<br>**_from contributions from_**<br>**_(non-European Economic_**<br>**_Area) third parties to_**<br>**_research and technological_**<br>**_development_** <br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (2014 to<br>2020)<br>Appropriations accruing<br>from contributions from<br>(non-European Economic<br>Area) third parties to<br>research and technological<br>development (prior to<br>2014)<br>_Article 15 03 50 — Subtotal_ <br>**_Completion of previous_**<br>**_research framework_**<br>**_programme — Seventh_**<br>**_framework programme_**<br>**_(2007 to 2013)_** <br>**_Completion line European_**<br>**_Institute of Innovation and_**<br>**_Technology_**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|270 878 417<br>p.m.|p.m.<br>p.m.|490 572 208<br>48 401 107|1 003 428 944,26<br>126 007 058,81|867 510 101,67<br>93 002 459,20|320,26|

13.3.2015 EN Official Journal of the European Union L 69/1057

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 03 77_**<br>15 03 77 01|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Knowledge<br>partnerships<br>_Article 15 03 77 — Subtotal_ <br>**Chapter 15 03 — Total**|1.1|p.m.|p.m.|p.m.|498 600|0,—|462 017,06||
|**_15 03 77_**<br>15 03 77 01|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Knowledge<br>partnerships<br>_Article 15 03 77 — Subtotal_ <br>**Chapter 15 03 — Total**|1.1|p.m.|p.m.|p.m.|498 600|0,—|462 017,06||
|**_15 03 77_**<br>15 03 77 01|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Knowledge<br>partnerships<br>_Article 15 03 77 — Subtotal_ <br>**Chapter 15 03 — Total**|1.1|**1 016 450 783**|**993 045 813**|**966 671 359**|**758 741 957**|**1 204 514 912,64**|**1 003 287 377,76**|**101,03**|

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation (20142020) of the European Union.

The programme shall play a central role in the implementation of the Europe 2020 f lagship initiative ‘Innovation
Union’ and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’,
and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA).
Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by
leveraging sufficient additional research, development and innovation funding.

It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of
the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research
Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and
the excellence of European research to the limits of knowledge, strengthening human resources for research and for
technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe
and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the
[Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)
[347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

L 69/1058 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items
6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered
in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be provided under Item 15 03 50 01.

Administrative appropriations of this chapter will be provided under Article 15 01 05.

_**15 03 01**_ _**Excellent science**_

_Remarks_

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

15 03 01 01 Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|737 668 408|494 178 606|731 611 715|97 863 846|||

13.3.2015 EN Official Journal of the European Union L 69/1059

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 01**_ _(cont'd)_

15 03 01 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(1)(c) thereof.

_**15 03 05**_ _**European Institute of Innovation and Technology – integrating the knowledge triangle of higher education, research**_
_**and innovation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|278 782 375|227 988 790|235 059 644|121 406 196|||

_Remarks_

This appropriation is intended to cover staff and administrative expenditure, and operational expenditure relating to the
work programme of the European Institute of Innovation and Technology (EIT), including the knowledge and
innovation communities (KIC) designated by the EIT.

In the framework of the EIT’s Strategic Innovation Agenda (SIA) and Regulation (EU) No 1292/2013 of the European
Parliament and of the Council of 11 December 2013 amending Regulation (EC) No 294/2008 establishing the
[European Institute of Innovation and Technology (OJ L 347, 20.12.2013, p. 174), the EIT will contribute to the general](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0174&RechType=RECH_reference_pub&Submit=Search)
objective and priorities of ‘Horizon 2020 — The Framework Programme for Research and Innovation’, with the specific
objective of integrating the knowledge triangle of higher education, research and innovation. The EIT aims to give
Europe’s innovation capacity a much needed boost and its overall goal is to create a new European way of delivering
essential economic growth and societal benefits through innovation by helping transform innovative ideas into
products and services that create sustainable growth and jobs.

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 05**_ _(cont'd)_

Knowledge and innovation communities (KICs) are the operational base of the EIT. They are excellence-driven
partnerships, which bring together the whole innovation web in order to offer new opportunities for innovation in
Europe and generate real impact in terms of new business creation and societal benefits. They address focused
innovation topics and integrate public and private research organisations, innovative industries, higher education
institutions, investors, start-ups and spin-offs. The first three KICs were designated in December 2009 and address the
following societal challenges: climate change mitigation and adaptation (through Climate-KIC), sustainable energy
(through KIC InnoEnergy) and future information and communication society (through EIT ICT Labs).

The EIT aims to generate tangible impact in the following areas:

— addressing key societal challenges: The KICs combine expertise from across disciplines to ensure innovative and
global responses to complex societal challenges,

— setting a clear business-friendly framework: Turning new ideas into tangible new products, services or business
opportunities will be the main benchmark of the EIT’s and the KICs’ success,

— enhancing the free f low of knowledge through co-location: The KICs are organised around co-location centres —
geographical locations where most or the whole innovation chain is in close proximity. The emphasis is on people
from diverse backgrounds (industry, SMEs, academia, nationality, gender, discipline, etc.) working together with faceto-face contact, thus leading to great mobility of knowledge,

— creating a new generation of entrepreneurs: people with an entrepreneurial mind-set are the drivers of innovation,
thereby keeping our economies and societies moving. The EIT promotes entrepreneurship education as a key feature
of KICs’ Masters and doctoral programmes by shifting the emphasis from ‘learning about’ to ‘learning by doing’. The
Master and PhD programmes will provide students with the entrepreneurial skills they need to succeed in the
knowledge economy, focusing on learning outcomes and the use of innovative teaching methods.

The EIT’s strategic objectives for this period are to consolidate and synergise its operations and to prepare for achieving
the priorities set out in the Strategic Innovation Agenda (2014-2020): firstly, by incentivising growth, impact and
sustainability by continuing to strengthen its partnership with the three existing KICs whilst creating new KICs. By
following an incremental development path in establishing new KICs, the EIT will ensure leading up to a total portfolio
of nine KICs in the period 2014-2020 (equalling the set-up of 40-50 co-location centres across the Union); secondly, by
enhancing the EIT’s impact by fostering entrepreneurship-driven innovation across the Union through wide dissemination of novel innovation models attracting and developing talent from across Europe; and thirdly, by introducing new
means of achieving impact, alongside results-oriented monitoring.

The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.

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**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 05**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(5) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1292/2013 of the European Parliament and of the Council of 11 December 2013 amending
[Regulation (EC) No 294/2008 establishing the European Institute of Innovation and Technology (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0174&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 174).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0174&RechType=RECH_reference_pub&Submit=Search)

Decision No 1312/2013/EU of the European Parliament and of the Council of 11 December 2013 on Strategic
Innovation Agenda of the European Institute of Innovation and Technology (EIT): the contribution of the EIT to a more
[innovative Europe (OJ L 347, 20.12.2013, p. 892).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0892&RechType=RECH_reference_pub&Submit=Search)

_**15 03 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

15 03 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the period 2014 to 2020.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

15 03 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|75 078 909,57|42 312 799,83|

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 50**_ _(cont'd)_

15 03 50 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**15 03 51**_ _**Completion of previous research framework programme — Seventh framework programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|270 878 417|p.m.|490 572 208|1 003 428 944,26|867 510 101,67|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1063

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 51**_ _(cont'd)_

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0272&RechType=RECH_reference_pub&Submit=Search)

_**15 03 53**_ _**Completion line European Institute of Innovation and Technology**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|48 401 107|126 007 058,81|93 002 459,20|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.

_Legal basis_

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the
[European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=04&jj=09&type=L&nnn=097&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 03 77**_ _**Pilot projects and preparatory actions**_

15 03 77 01 Pilot project — Knowledge partnerships

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|498 600|0,—|462 017,06|

L 69/1064 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 03 — HORIZON 2020** _(cont'd)_

_**15 03 77**_ _(cont'd)_

15 03 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1065

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 04<br>**_15 04 01_**<br>**_15 04 02_**<br>**_15 04 03_**<br>**_15 04 51_**<br>**_15 04 53_**<br>**_15 04 77_**<br>15 04 77 01<br>15 04 77 03<br>15 04 77 04<br>15 04 77 06<br>15 04 77 07<br>15 04 77 08|CREATIVE EUROPE <br>**_Strengthening the financial_**<br>**_capacity of SMEs and_**<br>**_organisations in the_**<br>**_European cultural and_**<br>**_creative sectors, and_**<br>**_fostering policy development_**<br>**_and new business models_** <br>**_Culture sub-programme —_**<br>**_Supporting cross-border_**<br>**_actions and promoting_**<br>**_transnational circulation_**<br>**_and mobility_** <br>**_MEDIA sub-programme —_**<br>**_Operating transnationally_**<br>**_and internationally and_**<br>**_promoting transnational_**<br>**_circulation and mobility_** <br>**_Completion of programmes/_**<br>**_actions in the field of_**<br>**_culture and language_** <br>**_Completion of former_**<br>**_MEDIA programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Economy of<br>cultural diversity<br>Preparatory action —<br>Culture in external relations<br>Pilot project — A European<br>Platform for Festivals<br>Preparatory action — Circu-<br>lation of audiovisual works<br>in a digital environment<br>Pilot project — Fostering<br>European integration<br>through culture by providing<br>new subtitled versions of<br>selected TV programmes<br>across all Europe<br>Pilot project — Kickstarting<br>the cultural economy|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|9 000 000<br>52 759 000<br>101 570 000<br>— <br>— <br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 000 000<br>500 000|7 445 136<br>36 585 518<br>69 626 046<br>13 754 033<br>23 412 905<br>242 980<br>p.m.<br>174 475<br>p.m.<br>1 261 712<br>250 000|9 000 000<br>53 922 000<br>103 321 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000<br>1 500 000|6 500 000 <br>28 577 000 <br>55 268 825 <br>26 615 566<br>53 000 000<br>139 264<br>339 973<br>200 000<br>1 499 100<br>750 000|66 510 099,96<br>123 678 000,65<br>0,—<br>0,—<br>1 000 000,—<br>2 000 000,—|59 703 301,69<br>119 689 928,86<br>278 528,—<br>145 702,50<br>250 000,—<br>3 198,50|434,08 <br>511,21 <br>114,63<br>143,29|

L 69/1066 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_15 04 77_** <br>15 04 77 09<br>15 04 77 10|_(cont'd)_ <br>Pilot project — Supporting<br>networks of young creative<br>entrepreneurs: Union and<br>third countries<br>Preparatory action —<br>Crowdsourcing subtitling to<br>increase circulation of<br>European works<br>_Article 15 04 77 — Subtotal_ <br>**Chapter 15 04 — Total**|3 <br>3|800 000<br>1 000 000|400 000<br>500 000||||||
|**_15 04 77_** <br>15 04 77 09<br>15 04 77 10|_(cont'd)_ <br>Pilot project — Supporting<br>networks of young creative<br>entrepreneurs: Union and<br>third countries<br>Preparatory action —<br>Crowdsourcing subtitling to<br>increase circulation of<br>European works<br>_Article 15 04 77 — Subtotal_ <br>**Chapter 15 04 — Total**|3 <br>3|4 300 000|2 829 167|2 500 000|2 928 337|3 000 000,—|677 429,—|23,94|
|**_15 04 77_** <br>15 04 77 09<br>15 04 77 10|_(cont'd)_ <br>Pilot project — Supporting<br>networks of young creative<br>entrepreneurs: Union and<br>third countries<br>Preparatory action —<br>Crowdsourcing subtitling to<br>increase circulation of<br>European works<br>_Article 15 04 77 — Subtotal_ <br>**Chapter 15 04 — Total**|3 <br>3|**167 629 000**|**153 652 805**|**168 743 000**|**172 889 728**|**193 188 100,61**|**180 070 659,55**|**117,19**|

_**15 04 01**_ _**Strengthening the financial capacity of SMEs and organisations in the European cultural and creative sectors, and**_
_**fostering policy development and new business models**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|7 445 136|9 000 000|6 500 000|||

_Remarks_

This appropriation is intended to cover the following measures relating to Cross-sectoral strand of the Creative Europe

programme.

The cultural and creative sector facility will target the cultural and creative sectors and will have the following priorities:
facilitate access to finance for small- and medium-sized enterprises and organisations in the European cultural and
creative sectors; improve the capacity of financial institutions to assess cultural and creative projects, including technical
assistance and networking measures.

This will be achieved through:

— providing guarantees to appropriate financial intermediaries from any country participating in the Creative Europe

programme,

— providing financial intermediaries with additional expertise and capacity to evaluate risks associated with operators
in the cultural and creative sectors.

13.3.2015 EN Official Journal of the European Union L 69/1067

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 01**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 3 4 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with
Article 21(3)(i) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No
[1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_**15 04 02**_ _**Culture sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|52 759 000|36 585 518|53 922 000|28 577 000|||

L 69/1068 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the following measures relating to the Culture sub-programme of the Creative
Europe programme:

— supporting actions providing operators with skills and knowhow encouraging the adaption to digital technologies,
including testing new approaches to audience building and business models,

— supporting actions enabling operators to internationalise their careers in Europe and beyond,

— providing support to strengthen European operators and international cultural networks in order to facilitate access
to professional opportunities.

The priorities in the field of promoting transnational circulation shall be the following:

— supporting international touring, events and exhibitions,

— supporting the circulation of European literature,

— supporting audience building as a means of stimulating interest in European cultural works.

_Support measures of the Culture sub-programme_

The Culture sub-programme shall provide support for the following measures:

— transnational cooperation measures bringing together operators from different countries to undertake sectoral or
cross-sectoral activities,

— activities by European networks of operators from different countries,

— activities by organisations providing a promotional European platform for the development of emerging talent and
stimulating the circulation of artists and works, with a systemic and large scale effect,

— support for literary translation,

— special actions aiming to achieve greater visibility for the richness and diversity of European cultures, and stimulate
intercultural dialogue and mutual understanding, including European cultural prizes, the European Heritage Label,
and the European Capitals of Culture.

13.3.2015 EN Official Journal of the European Union L 69/1069

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 02**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No
[1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_**15 04 03**_ _**MEDIA sub-programme — Operating transnationally and internationally and promoting transnational circulation**_
_**and mobility**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 570 000|69 626 046|103 321 000|55 268 825|||

L 69/1070 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the following measures relating to MEDIA sub-programme of the Creative
Europe programme:

— facilitating the acquisition and improvement of skills and competences of audiovisual professionals and the
development of networks, including the use of digital technologies to ensure adaptation to market development,
testing new approaches to audience development and testing new business models,

— increasing the capacity of audiovisual operators to develop European audiovisual works with a potential to circulate
in the Union and beyond and to facilitate European and international co-production, including with television
broadcasters,

— encouraging business-to-business exchanges by facilitating access to markets and business tools enabling audiovisual
operators to increase the visibility of their projects on Union and international markets,

— supporting theatrical distribution through transnational marketing, branding, distribution and exhibition of
audiovisual works,

— promoting transnational marketing, branding and distribution of audiovisual works on all other non-theatrical
platforms,

— supporting audience development as a means of stimulating interest in, and improving access to, European
audiovisual works, in particular through promotion, events, film literacy and festivals,

— promoting new distribution modes in order to allow the emergence of new business models.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/1071

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 03**_ _(cont'd)_

Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the
procedures defined with those countries following the framework Agreements providing for their participation in
Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional
appropriations, according to the same ratio as between the amount authorised for expenditure on administrative
management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the
Financial Regulation.

Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under
Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the
same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No
[1041/2009/EC (OJ L 347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

_**15 04 51**_ _**Completion of programmes/actions in the field of culture and language**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|13 754 033|p.m.|26 615 566|66 510 099,96|59 703 301,69|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/1072 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 51**_ _(cont'd)_

Any revenue from the contributions from the candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to
the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture
[2000 programme (OJ L 63, 10.3.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=10&type=L&nnn=063&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
[action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=138&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the
[Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=372&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a
[European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=22&type=L&nnn=303&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**15 04 53**_ _**Completion of former MEDIA programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|23 412 905|p.m.|53 000 000|123 678 000,65|119 689 928,86|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/1073

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 53**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the
development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution
[and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=30&type=L&nnn=336&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation
of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001[2005) (OJ L 26, 27.1.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=27&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the
[implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an
[audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=04&type=L&nnn=288&pppp=0010&RechType=RECH_reference_pub&Submit=Search)
[p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=11&jj=04&type=L&nnn=288&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

_**15 04 77**_ _**Pilot projects and preparatory actions**_

15 04 77 01 Pilot project — Economy of cultural diversity

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|242 980|p.m.|139 264|0,—|278 528,—|

_Remarks_

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

L 69/1074 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 01 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 03 Preparatory action — Culture in external relations

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|339 973|0,—|145 702,50|

_Remarks_

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

This preparatory action would prepare a proposal for a more strategic approach to culture in the Union’s external
relations involving a higher level of stakeholders in Europe and representatives of third countries, cultural institutes and
NGOs.

Work sessions therefore aim at mobilising resources for cultural cooperation and building up a Union definition of its
potential cultural impact.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1075

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 04 Pilot project — A European Platform for Festivals

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|174 475|p.m.|200 000|1 000 000,—|250 000,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 06 Preparatory action — Circulation of audiovisual works in a digital environment

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 000 000|1 499 100|2 000 000,—|3 198,50|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1076 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 07 Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV
programmes across all Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|1 261 712|1 500 000|750 000|||

_Remarks_

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

Fostering European integration through culture is a crucial issue in a digitalised European economy. In this context, it is
urgent that Union officials assist European cultural stakeholders with finding new tools to help dissemination of
audiovisual content. Digital revolution offers a tremendous opportunity for cross-border online dissemination of
content for European stakeholders but this dissemination is often practically slowed down by linguistic borders. By
providing new and diverse subtitled versions of selected TV programmes across all Europe, this project aims to assess
the impact of linguistic differences on the transnational digital dissemination of audiovisual cultural content. This
project includes a scientific evaluation to measure and compare the outreach of content and the audience with and
without different languages versions, both in and outside Europe. The project allows a transparent selection of
programmes to be supported and gives all European stakeholders the opportunity to use its experience and results.
The objective is clearly to develop new business models for European media stakeholders and to enable Union
institutions to base future policy initiatives on the outcome.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 08 Pilot project — Kickstarting the cultural economy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

13.3.2015 EN Official Journal of the European Union L 69/1077

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 08 _(cont'd)_

_Remarks_

Crowdfunding is proving to be a trusted vehicle to transfer money between potential customers and the cultural sector.
Crowdfunding businesses are using a platform and network model — one brand will rule them all — something which
has been seen in social network businesses. Europe’s crowdfunding market is as fragmented as its nations, and US-based
systems benefit from a homogenous internal market. In order to maintain an active language policy in the online world
and link it to the cultural sector, an alternative strategy is needed. There are some interesting cases to learn from,
including the hybridised funding structure CrowdCulture in Sweden, which links public funding with private donations.

The pilot project will, in a study, identify and analyse best practices in Europe’s crowdfunding market in relation to
cultural organisations.

References:

— crowdculture is a method to fund cultural projects. The funding is made through a combination of crowd funding
and public grants,

— JRC Scientific and Policy Reports: _Crowdfunding and the Role of Managers in Ensuring the Sustainability of Crowdfunding_
_Platforms_,

— the relationship between open innovation, crowd sourcing and crowd funding.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 09 Pilot project — Supporting networks of young creative entrepreneurs: Union and third countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|800 000|400 000|||||

L 69/1078 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 09 _(cont'd)_

_Remarks_

This pilot project follows on from: Commission and European Parliament initiatives (the Agenda for Culture (2007)
which, over the years, has shown the importance of a cultural dimension to Union’s external relations), various owninitiative reports by Parliament’s Committee on Culture (European Parliament resolutions of 12 May 2011 on the
[cultural dimensions of the EU’s external actions (OJ C 377 E, 7.12.2012, p. 135) and on unlocking the potential of](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=07&type=C&nnn=377E&pppp=0135&RechType=RECH_reference_pub&Submit=Search)
[cultural and creative industries (OJ C 377 E, 7.12.2012, p. 142)) the Commission communication, and the preparatory](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=07&type=C&nnn=377E&pppp=0142&RechType=RECH_reference_pub&Submit=Search)
action on culture in external relations.

The pilot project will support the establishment of networks of young creative professionals from the Union and
partner countries with a view to encouraging exchanges, networking, professional development and long-term
collaborative relations among young entrepreneurs and players in the cultural and creative sectors in the Union and
partner countries. The Creative Europe programme illustrates the determination to engage at Union level with the
creative and cultural sectors, making a substantial contribution to creativity and economic revitalisation in the Union
and its relations with third countries.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

15 04 77 10 Preparatory action — Crowdsourcing subtitling to increase circulation of European works

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

Many high-quality European works (television drama, documentaries, films, etc.) are not distributed outside their
domestic markets as that would entail high subtitling costs. In this context, controlled crowdsourcing (wikis) appears to
be a valid option. It would significantly lower the cost of subtitling, while maintaining the same translation quality as
that provided by traditional audiovisual service companies.

13.3.2015 EN Official Journal of the European Union L 69/1079

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_TITLE 15 — EDUCATION AND CULTURE_

**CHAPTER 15 04 — CREATIVE EUROPE** _(cont'd)_

_**15 04 77**_ _(cont'd)_

15 04 77 10 _(cont'd)_

This preparatory action will test the impact of an online platform for crowdsourced subtitling files on the circulation of
European works and will determine the conditions (relating in particular to governance and economic aspects, etc.) that
need to be met for such a model to be viable in this area.

It will cover:

— implementation, promotion and operation of an online platform for crowdsourced subtitling files that can be used
by any consumer for personal use or by other users for commercial purposes,

— making works with crowdsourced subtitles available online in the markets concerned,

— sharing the results of the trial with the general public, including stakeholders and policy-makers, by organising
public workshops and by other means.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1080 EN Official Journal of the European Union 13.3.2015

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_TITLE 15 — EDUCATION AND CULTURE_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR EDUCATION AND CULTURE

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR EDUCATION AND CULTURE

13.3.2015 EN Official Journal of the European Union L 69/1081

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_TITLE 16_

**COMMUNICATION**

L 69/1082 EN Official Journal of the European Union 13.3.2015

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_TITLE 16 — COMMUNICATION_

**TITLE 16**

**COMMUNICATION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 01<br>16 02<br>16 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MUNICATION’ POLICY AREA<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>COMMUNICATION ACTIONS<br>**Title 16 — Total**|129 394 742<br>22 894 000<br>92 650 000|129 394 742<br>17 188 967<br>92 947 010|125 815 359<br>24 800 000<br>95 730 000|125 815 359<br>27 410 600<br>97 159 374|130 259 897,05<br>29 460 395,50<br>109 028 685,14|130 259 897,05<br>29 330 438,08<br>93 708 408,57|
|16 01<br>16 02<br>16 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MUNICATION’ POLICY AREA<br>FOSTERING EUROPEAN CITI-<br>ZENSHIP<br>COMMUNICATION ACTIONS<br>**Title 16 — Total**|**244 938 742**|**239 530 719**|**246 345 359**|**250 385 333**|**268 748 977,69**|**253 298 743,70**|

13.3.2015 EN Official Journal of the European Union L 69/1083

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_TITLE 16 — COMMUNICATION_

**TITLE 16**

**COMMUNICATION**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|16 01<br>**_16 01 01_**<br>16 01 01 01<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Communication’<br>policy area<br>_Article 16 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel of the Directorate-<br>General for Communication: Head-<br>quarters<br>External personnel of the Directorate-<br>General for Communication: Commission<br>Representations<br>Other management expenditure of the<br>Directorate-General for Communication:<br>Headquarters<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Communication: Headquarters<br>Buildings and related expenditure of the<br>Directorate-General for Communication:<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for the programme<br>‘Europe for Citizens’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|67 236 074|63 739 815|64 038 102,31|95,24|
|16 01<br>**_16 01 01_**<br>16 01 01 01<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Communication’<br>policy area<br>_Article 16 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel of the Directorate-<br>General for Communication: Head-<br>quarters<br>External personnel of the Directorate-<br>General for Communication: Commission<br>Representations<br>Other management expenditure of the<br>Directorate-General for Communication:<br>Headquarters<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Communication: Headquarters<br>Buildings and related expenditure of the<br>Directorate-General for Communication:<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for the programme<br>‘Europe for Citizens’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|67 236 074|63 739 815|64 038 102,31|95,24|
|16 01<br>**_16 01 01_**<br>16 01 01 01<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Communication’<br>policy area<br>_Article 16 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel of the Directorate-<br>General for Communication: Head-<br>quarters<br>External personnel of the Directorate-<br>General for Communication: Commission<br>Representations<br>Other management expenditure of the<br>Directorate-General for Communication:<br>Headquarters<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Communication: Headquarters<br>Buildings and related expenditure of the<br>Directorate-General for Communication:<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for the programme<br>‘Europe for Citizens’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|5 711 298<br>16 488 000<br>3 513 818|6 151 110<br>16 421 000<br>3 730 914|6 068 952,94<br>17 903 008,17<br>3 780 077,32|106,26<br>108,58<br>107,58|
|16 01<br>**_16 01 01_**<br>16 01 01 01<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Communication’<br>policy area<br>_Article 16 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel of the Directorate-<br>General for Communication: Head-<br>quarters<br>External personnel of the Directorate-<br>General for Communication: Commission<br>Representations<br>Other management expenditure of the<br>Directorate-General for Communication:<br>Headquarters<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Communication: Headquarters<br>Buildings and related expenditure of the<br>Directorate-General for Communication:<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for the programme<br>‘Europe for Citizens’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|25 713 116|26 303 024|27 752 038,43|107,93|
|16 01<br>**_16 01 01_**<br>16 01 01 01<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Communication’<br>policy area<br>_Article 16 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel of the Directorate-<br>General for Communication: Head-<br>quarters<br>External personnel of the Directorate-<br>General for Communication: Commission<br>Representations<br>Other management expenditure of the<br>Directorate-General for Communication:<br>Headquarters<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Communication: Headquarters<br>Buildings and related expenditure of the<br>Directorate-General for Communication:<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for the programme<br>‘Europe for Citizens’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|4 268 552<br>27 275 000|4 126 520<br>26 806 000|4 806 273,42<br>25 529 572,96|112,60<br>93,60|
|16 01<br>**_16 01 01_**<br>16 01 01 01<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Communication’<br>policy area<br>_Article 16 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel of the Directorate-<br>General for Communication: Head-<br>quarters<br>External personnel of the Directorate-<br>General for Communication: Commission<br>Representations<br>Other management expenditure of the<br>Directorate-General for Communication:<br>Headquarters<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Communication: Headquarters<br>Buildings and related expenditure of the<br>Directorate-General for Communication:<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for the programme<br>‘Europe for Citizens’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|31 543 552|30 932 520|30 335 846,38|96,17|
|16 01<br>**_16 01 01_**<br>16 01 01 01<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 03<br>16 01 02 11<br>**_16 01 03_**<br>16 01 03 01<br>16 01 03 03<br>**_16 01 04_**<br>16 01 04 01|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘COMMUNICATION’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Communication’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Communication’<br>policy area<br>_Article 16 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Communication’ policy area_** <br>External personnel of the Directorate-<br>General for Communication: Head-<br>quarters<br>External personnel of the Directorate-<br>General for Communication: Commission<br>Representations<br>Other management expenditure of the<br>Directorate-General for Communication:<br>Headquarters<br>_Article 16 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and other_**<br>**_working expenditure of the ‘Communi-_**<br>**_cation’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Communication: Headquarters<br>Buildings and related expenditure of the<br>Directorate-General for Communication:<br>Commission Representations<br>_Article 16 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Communication’_**<br>**_policy area_** <br>Support expenditure for the programme<br>‘Europe for Citizens’|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3|153 000|147 000|242 185,30|158,29|

L 69/1084 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_16 01 04_** <br>16 01 04 02<br>**_16 01 06_**<br>16 01 06 01<br>**_16 01 60_**|_(cont'd)_ <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the programme ‘Europe for Citizens’<br>_Article 16 01 06 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|3 <br>3 <br>5.2|1 229 000|1 185 000|3 189 047,47|259,48|
|**_16 01 04_** <br>16 01 04 02<br>**_16 01 06_**<br>16 01 06 01<br>**_16 01 60_**|_(cont'd)_ <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the programme ‘Europe for Citizens’<br>_Article 16 01 06 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|3 <br>3 <br>5.2|1 382 000|1 332 000|3 431 232,77|248,28|
|**_16 01 04_** <br>16 01 04 02<br>**_16 01 06_**<br>16 01 06 01<br>**_16 01 60_**|_(cont'd)_ <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the programme ‘Europe for Citizens’<br>_Article 16 01 06 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|3 <br>3 <br>5.2|2 203 000|2 191 000|3 385 714,84|153,69|
|**_16 01 04_** <br>16 01 04 02<br>**_16 01 06_**<br>16 01 06 01<br>**_16 01 60_**|_(cont'd)_ <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the programme ‘Europe for Citizens’<br>_Article 16 01 06 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|3 <br>3 <br>5.2|2 203 000|2 191 000|3 385 714,84|153,69|
|**_16 01 04_** <br>16 01 04 02<br>**_16 01 06_**<br>16 01 06 01<br>**_16 01 60_**|_(cont'd)_ <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the programme ‘Europe for Citizens’<br>_Article 16 01 06 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|3 <br>3 <br>5.2|1 317 000|1 317 000|1 316 962,32|100,00|
|**_16 01 04_** <br>16 01 04 02<br>**_16 01 06_**<br>16 01 06 01<br>**_16 01 60_**|_(cont'd)_ <br>Support expenditure for communication<br>actions<br>_Article 16 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution from<br>the programme ‘Europe for Citizens’<br>_Article 16 01 06 — Subtotal_ <br>**_Purchase of information_** <br>**Chapter 16 01 — Total**|3 <br>3 <br>5.2|**129 394 742**|**125 815 359**|**130 259 897,05**|**100,67**|

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

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|67 236 074|63 739 815|64 038 102,31|

_**16 01 02**_ _**External personnel and other management expenditure in support of the ‘Communication’ policy area**_

16 01 02 01 External personnel of the Directorate-General for Communication: Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 711 298|6 151 110|6 068 952,94|

16 01 02 03 External personnel of the Directorate-General for Communication: Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|16 488 000|16 421 000|17 903 008,17|

_Remarks_

This appropriation is intended to cover remuneration, f lat-rate overtime, and the institution’s social security
contributions in respect of local staff, contract staff and agency staff employed in the Commission Representations in
the Union.

13.3.2015 EN Official Journal of the European Union L 69/1085

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 03 _(cont'd)_

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 4 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

16 01 02 11 Other management expenditure of the Directorate-General for Communication: Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 513 818|3 730 914|3 780 077,32|

_Remarks_

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

_**16 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and other**_
_**working expenditure of the ‘Communication’ policy area**_

16 01 03 01 Expenditure related to information and communication technology equipment and services of the Directorate-General
for Communication: Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 268 552|4 126 520|4 806 273,42|

16 01 03 03 Buildings and related expenditure of the Directorate-General for Communication: Commission Representations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|27 275 000|26 806 000|25 529 572,96|

_Remarks_

This appropriation is intended to cover:

— the payment of rents and ground rent relating to buildings or parts of occupied buildings, and the hire of conference
rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

L 69/1086 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _(cont'd)_

16 01 03 03 _(cont'd)_

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
workshops,

— the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist
work on locks, electrical equipment, plumbing, painting, f loor coverings, etc.,

— the cost of the necessary equipment,

— expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and
the physical and material security of persons and property. These expenses include, for example contracts for
guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire
pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security
equipment,

— expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding
costs and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign
trade statistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition of
electronic media (CD-ROMs, etc.),

— the training and support required for accessing this information,

— the training relating to health and safety following Commission Decision of 10 April 2006 establishing a
Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,

— copyright fees,

— the cost of stationery and office supplies,

— insurance,

13.3.2015 EN Official Journal of the European Union L 69/1087

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 03**_ _(cont'd)_

16 01 03 03 _(cont'd)_

— the cost of work materials,

— expenses relating to internal meetings,

— the cost of maintenance work and of departmental removals,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the cost of the installation, upkeep and operation of catering areas,

— other operating expenditure,

— postal and delivery charges,

— telecommunications subscriptions and charges,

— the cost of purchasing and installing telecommunications equipment,

— information technology (IT) expenditure for offices within the Union, in particular expenditure on information and
management systems, office automation infrastructure, personal computers, servers and related infrastructure,
peripherals (printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, etc.)
and general expenditure on networks, support, assistance to users, IT training and removals,

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites,
for which expenditure is entered in Article 01 05 of the titles concerned. Similar expenditure incurred outside the
Union is entered in Item 01 03 02 of the titles concerned.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 4 285 000.

_**16 01 04**_ _**Support expenditure for operations and programmes in the ‘Communication’ policy area**_

16 01 04 01 Support expenditure for the programme ‘Europe for Citizens’

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|153 000|147 000|242 185,30|

_Remarks_

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

L 69/1088 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 04**_ _(cont'd)_

16 01 04 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Article 16 02 01.

16 01 04 02 Support expenditure for communication actions

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 229 000|1 185 000|3 189 047,47|

_Remarks_

This appropriation is intended to cover horizontal expenditure on, inter alia, studies, meetings, _ex post_ controls, expert
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts, evaluation on horizontal or cross-cutting activities, as well as the repayment of travel and related
expenses of persons invited to follow the work of the Commission.

_Legal basis_

See Items 16 03 01 01, 16 03 01 02, 16 03 01 03, 16 03 02 03 and 16 03 02 05.

_**16 01 06**_ _**Executive agencies**_

16 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for Citizens’

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 203 000|2 191 000|3 385 714,84|

13.3.2015 EN Official Journal of the European Union L 69/1089

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 06**_ _(cont'd)_

16 01 06 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency,
incurred because of the Agency’s participation in completion of managing the programme ‘Europe for Citizens’ under
Heading 3b of the 2007 to 2013 multiannual financial framework as well as its participation in managing the ‘Europe
for Citizens’ programme under Heading 3 of the 2014 to 2020 multiannual financial framework.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
[European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=04&type=L&nnn=030&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
[period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[27.12.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive
Agency for the management of Community action in the fields of education, audiovisual and culture in application of
[Council Regulation (EC) No 58/2003 (OJ L 101, 21.4.2009, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=04&jj=21&type=L&nnn=101&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

L 69/1090 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA** _(cont'd)_

_**16 01 60**_ _**Purchase of information**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 317 000|1 317 000|1 316 962,32|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union:

— the cost of subscriptions and access to online information sources such as press agencies, online news, information
providers and external databases,

— the training and support required for accessing this information.

It covers the expenditure incurred within the territory of the Union with the exception of the Commission’s
Representations in the Union.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1091

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 02 — FOSTERING EUROPEAN CITIZENSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 02<br>**_16 02 01_**<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 51_**<br>**_16 02 77_**<br>16 02 77 01<br>16 02 77 03<br>16 02 77 04<br>16 02 77 05<br>16 02 77 06|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_Citizens — Streng-_**<br>**_thening remembrance_**<br>**_and enhancing capacity_**<br>**_for civic participation at_**<br>**_the Union level_** <br>**_European Year of_**<br>**_Volunteering 2011_** <br>**_European Year of_**<br>**_Citizens 2013_** <br>**_Completion of Europe_**<br>**_for Citizens Programme_**<br>**_(2007 to 2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — New<br>narrative on Europe<br>Preparatory action —<br>European Year of<br>Citizens 2013<br>Preparatory action —<br>European Civil Society<br>House<br>Pilot project — The<br>promise of the European<br>Union<br>Preparatory action —<br>New narrative on Europe<br>_Article 16 02 77 —_<br>_Subtotal_ <br>**Chapter 16 02 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|21 894 000<br>— <br>p.m.<br>p.m.<br>p.m.<br>— <br>p.m.<br>p.m.<br>1 000 000|11 355 206<br>— <br>p.m.<br>4 616 234<br>499 434<br>— <br>p.m.<br>218 093<br>500 000|23 050 000<br>— <br>p.m.<br>p.m.<br>1 000 000<br>p.m.<br>250 000<br>500 000|10 715 600 <br>p.m.<br>645 000<br>14 800 000<br>750 000<br>p.m.<br>250 000<br>250 000|0,—<br>1 972 250,25<br>26 758 913,05<br>499 444,20<br>0,—<br>229 788,—|0,— <br>1 273 246,95 <br>27 693 265,08<br>130 766,93<br>233 159,12<br>0,—|599,91 <br>26,18|
|16 02<br>**_16 02 01_**<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 51_**<br>**_16 02 77_**<br>16 02 77 01<br>16 02 77 03<br>16 02 77 04<br>16 02 77 05<br>16 02 77 06|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_Citizens — Streng-_**<br>**_thening remembrance_**<br>**_and enhancing capacity_**<br>**_for civic participation at_**<br>**_the Union level_** <br>**_European Year of_**<br>**_Volunteering 2011_** <br>**_European Year of_**<br>**_Citizens 2013_** <br>**_Completion of Europe_**<br>**_for Citizens Programme_**<br>**_(2007 to 2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — New<br>narrative on Europe<br>Preparatory action —<br>European Year of<br>Citizens 2013<br>Preparatory action —<br>European Civil Society<br>House<br>Pilot project — The<br>promise of the European<br>Union<br>Preparatory action —<br>New narrative on Europe<br>_Article 16 02 77 —_<br>_Subtotal_ <br>**Chapter 16 02 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|1 000 000|1 217 527|1 750 000|1 250 000|729 232,20|363 926,05|29,89|
|16 02<br>**_16 02 01_**<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 51_**<br>**_16 02 77_**<br>16 02 77 01<br>16 02 77 03<br>16 02 77 04<br>16 02 77 05<br>16 02 77 06|FOSTERING EUROPEAN<br>CITIZENSHIP <br>**_Europe for_**<br>**_Citizens — Streng-_**<br>**_thening remembrance_**<br>**_and enhancing capacity_**<br>**_for civic participation at_**<br>**_the Union level_** <br>**_European Year of_**<br>**_Volunteering 2011_** <br>**_European Year of_**<br>**_Citizens 2013_** <br>**_Completion of Europe_**<br>**_for Citizens Programme_**<br>**_(2007 to 2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — New<br>narrative on Europe<br>Preparatory action —<br>European Year of<br>Citizens 2013<br>Preparatory action —<br>European Civil Society<br>House<br>Pilot project — The<br>promise of the European<br>Union<br>Preparatory action —<br>New narrative on Europe<br>_Article 16 02 77 —_<br>_Subtotal_ <br>**Chapter 16 02 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**22 894 000**|**17 188 967**|**24 800 000**|**27 410 600**|**29 460 395,50**|**29 330 438,08**|**170,64**|

_**16 02 01**_ _**Europe for Citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 894 000|11 355 206|23 050 000|10 715 600|||

_Remarks_

In accordance with the programme ‘Europe for Citizens’ and under the overall aim of bringing Europe closer to its
citizens, the general objective of the programme is to contribute to the understanding about the Union and to foster
European citizenship and improve conditions for civic participation at Union level.

L 69/1092 EN Official Journal of the European Union 13.3.2015

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_TITLE 16 — COMMUNICATION_

**CHAPTER 16 02 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**16 02 01**_ _(cont'd)_

This appropriation is intended to cover actions such as partnerships, structural support, remembrance projects, Union
history and its identity, citizens’ meetings, networks of twinned towns, citizens’ and civil societies projects, peer reviews,
studies and communication services, support measures, events and support structures in the Member States.

This appropriation is also intended to promote European citizenship by informing citizens about their rights as Union
citizens, and the impact of the Union on their daily life, in all languages of the Union. This will involve, in particular,
information on the European Citizens’ Initiatives, given the importance of this instrument of participatory democracy
to citizens.

Future calls for proposals will give particular consideration to projects from civil society organisations promoting
integration, linguistic diversity, cohesion and non-discrimination, with a special focus on European minorities.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=17&type=L&nnn=115&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**16 02 02**_ _**European Year of Volunteering 2011**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|0,—|

_Remarks_

This article was intended to cover initiatives organised at Union, national, regional or local level linked to the objectives
of the European Year of Volunteering 2011.

The action has been completed in 2012.

_Legal basis_

Council Decision 2010/37/EC of 27 November 2009 on the European Year of Voluntary Activities Promoting Active
[Citizenship (2011) (OJ L 17, 22.1.2010, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=01&jj=22&type=L&nnn=017&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 16 — COMMUNICATION_

**CHAPTER 16 02 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**16 02 03**_ _**European Year of Citizens 2013**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|645 000|1 972 250,25|1 273 246,95|

_Remarks_

This appropriation was intended to cover initiatives linked to the objectives of the European Year of Citizens 2013
including payments for an assessment of the results of this initiative.

_Legal basis_

Decision No 1093/2012/EU of the European Parliament and of the Council of 21 November 2012 on the European
[Year of Citizens (2013) (OJ L 325, 23.11.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=23&type=L&nnn=325&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**16 02 51**_ _**Completion of Europe for Citizens Programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 616 234|p.m.|14 800 000|26 758 913,05|27 693 265,08|

_Remarks_

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

years.

_Legal basis_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
[period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)
[27.12.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

_**16 02 77**_ _**Pilot projects and preparatory actions**_

16 02 77 01 Pilot project — New narrative on Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|499 434|1 000 000|750 000|499 444,20|130 766,93|

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**CHAPTER 16 02 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**16 02 77**_ _(cont'd)_

16 02 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 02 77 03 Preparatory action — European Year of Citizens 2013

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|p.m.|p.m.|0,—|233 159,12|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 02 77 04 Preparatory action — European Civil Society House

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|250 000|250 000|229 788,—|0,—|

_Remarks_

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

The objective of the preparatory action is to enable the establishment in Brussels of a European Civil Society House
(ECSH) as a cost-efficient resource centre and advice bureau on European rights and civic participation for citizens and
civil society organisations. In order to achieve this goal there is a need to:

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_**16 02 77**_ _(cont'd)_

16 02 77 04 _(cont'd)_

— broaden the ECSH partnership base with key organisations at Union and national level,

— consult local authorities and other stakeholders to grow support for and develop the concept of the ECSH,

— plan the use of the physical premises of the ECSH in terms of a Union citizens’ advice bureau shared by many
similar organisations, generating economies of scale.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 02 77 05 Pilot project — The promise of the European Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|218 093|500 000|250 000|||

_Remarks_

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

In 1984, the Fontainebleau European Council introduced the concept of a People’s Europe. The Council considered
‘essential that the Community should respond to the expectations of the people of Europe by adopting measures to
strengthen and promote its identity and its image both for its citizens and for the rest of the world’. Thirty years later
the time has come to assess how Europeans perceive the Union. What is its added value? Why are we together?

The initial purpose of the European Union — to secure peace, to spread democracy and to bring prosperity — has been
achieved. Today, however, many parts of Europe are in severe crisis, with heated discussions on the purpose of Union
membership. The focal point of these discussions often seems to be the burning question: Why are ‘we’ together with
‘them’?

Under Article 2 of the Treaty on the European Union, the right for every Union citizen to find his or her own path
within the Union should be respected. Therefore, Union action must be linked to an understanding of local values and
constitutions. In short, the promise of the Union has to be explained in terms of its added value for countries and
citizens.

All Member States will have gone through a painstaking decision-making process prior to joining the Union - an
emotional process followed by ongoing political discussions about both economic and ethical issues, with most
countries involving citizens through referendums on major issues. Following accession, each country’s membership has
evolved. This pilot project will describe the relationship of each Member State with the Union to see if there are
common perceptions about the Union in the various Member States.

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_**16 02 77**_ _(cont'd)_

16 02 77 05 _(cont'd)_

This will be done by interviewing citizens from all walks of life in every country. The aim of the interviews will be to
understand how the Union is perceived in everyday life by its citizens. These findings will be compiled in a report in
order to identify each country’s specific relationship with the Union and thereby gain a clearer picture of the different
national perceptions of the Union. These national profiles will then be compared in order to ascertain the extent to
which there are shared perceptions of the EU among ‘real people’ in Member States. In short, the question to be
answered is: what do people think are the most positive aspects of the Union, both now and for the future? Is there a
common perception of the Union rather than 28 different perceptions? And if so, what is that perception?

The work of mapping out perceptions of the Union will be closely coordinated with ongoing similar initiatives, such as
the pilot project ‘The New Narrative on Europe’, the ‘Citizens Dialogue’ and the initiative ‘A Soul for Europe’.

It is therefore suggested that a start be made with a pilot project, discovering and mapping the perceptions about the
Union within at least five Member States, with the aim of outlining common perceptions about the Union, if any, which
go beyond the unique relationship that each country has with the Union.

The results of the Citizens’ Dialogues could serve as a basis for the work of this pilot project. The results so far suggest
that citizens expect a clear vision about three central questions:

— How much unity is wanted/needed and what are the areas where integration should take place?

— What would make the Union more democratic and how can Union politicians be made accountable for the
decisions they make?

— What is the right balance between responsibility and solidarity?

Therefore the appropriation will be mainly used for:

— setting up focus groups composed of citizens from all Member States that would develop proposals as to how the
Union can deliver on these visions,

— disseminating and further discussing the outcomes of the focus group meetings in traditional and social media,

— the results will be published in a report and serve as follow-up to and additional input for the ‘New Narrative on
Europe’ as well as for targeted Union communication efforts.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 16 02 — FOSTERING EUROPEAN CITIZENSHIP** _(cont'd)_

_**16 02 77**_ _(cont'd)_

16 02 77 06 Preparatory action — New narrative on Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

The budget authority included in the 2013 and 2014 EU budgets a pilot project to create a new narrative for Europe.
The aim of that project was to mobilise personalities and opinion-makers from the creative, cultural and scientific
sectors to formulate a new narrative to be issued in the form of a charter in advance of the 2014 European elections.

That charter has now been published, and the aim of this preparatory action is to enable the cultural committee behind
the charter to continue its dialogue with citizens. The charter is to be seen as a beginning, with the arts community and
citizens in Europe being invited to engage and participate in the ongoing discussion on the many narratives on Europe.

An overarching approach will be taken in the form of networks of citizens, cultural institutions and organisations
spreading knowledge to the public and inviting citizens to play a role. Furthermore a corps of ambassadors will be
established. The task of the ambassadors will be to interact with citizens in the ongoing debate about the new narrative
and to engage with the European public.

Pilot project participants also agreed on the need to ensure the project’s sustainability, since a narrative is an ongoing

process.

Therefore, the preparatory action will:

— conduct events to publicise the charter on the new narrative for Europe in as many Member States as possible,
thereby fostering dialogue and debate,

— support public events with broad media coverage that are organised by cultural, scientific and citizens’ organisations
and focus on the debate on the new narrative for Europe,

— ensure maximum inclusion of citizens by supporting independent media platforms covering the debate on the new
narrative for Europe.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1098 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 16 03 — COMMUNICATION ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 03<br>**_16 03 01_**<br>16 03 01 01<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05<br>**_16 03 04_**<br>**_16 03 77_**<br>16 03 77 01<br>16 03 77 02|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Multimedia actions<br>Information for the<br>media<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations and ‘Partnership’<br>actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the<br>Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_ <br>**_House of European_**<br>**_History_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European research grants<br>for cross-border investi-<br>gative journalism<br>Pilot project — Share<br>Europe Online|3 <br>3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3 <br>3 <br>5.2<br>5.2|19 200 000<br>5 200 000<br>14 260 000<br>11 794 000<br>1 246 000|27 533 061<br>3 462 669<br>12 957 371<br>13 720 676<br>1 194 639|25 540 000<br>5 080 000<br>14 230 000<br>10 730 000<br>1 246 000|25 526 479<br>4 449 346<br>13 778 887<br>13 923 887<br>1 246 000|29 999 633,42<br>5 209 104,18<br>14 814 809,37<br>19 891 840,11<br>1 295 520,71|23 381 107,24<br>4 639 507,88<br>13 573 661,94<br>17 209 961,11<br>1 264 588,76|84,92<br>133,99<br>104,76<br>125,43<br>105,86|
|16 03<br>**_16 03 01_**<br>16 03 01 01<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05<br>**_16 03 04_**<br>**_16 03 77_**<br>16 03 77 01<br>16 03 77 02|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Multimedia actions<br>Information for the<br>media<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations and ‘Partnership’<br>actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the<br>Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_ <br>**_House of European_**<br>**_History_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European research grants<br>for cross-border investi-<br>gative journalism<br>Pilot project — Share<br>Europe Online|3 <br>3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3 <br>3 <br>5.2<br>5.2|51 700 000|58 868 416|56 826 000|58 924 599|71 210 907,79|60 068 826,93|102,04|
|16 03<br>**_16 03 01_**<br>16 03 01 01<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05<br>**_16 03 04_**<br>**_16 03 77_**<br>16 03 77 01<br>16 03 77 02|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Multimedia actions<br>Information for the<br>media<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations and ‘Partnership’<br>actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the<br>Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_ <br>**_House of European_**<br>**_History_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European research grants<br>for cross-border investi-<br>gative journalism<br>Pilot project — Share<br>Europe Online|3 <br>3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3 <br>3 <br>5.2<br>5.2|3 650 000<br>5 560 000<br>21 340 000<br>2 200 000<br>6 400 000|2 927 997<br>5 369 163<br>16 690 656<br>2 109 314<br>5 286 146|3 600 000<br>5 324 000<br>18 180 000<br>2 200 000<br>6 300 000|3 986 296<br>5 324 000<br>18 659 479<br>2 100 000<br>5 815 000|4 796 922,69<br>5 552 489,20<br>16 842 718,27<br>2 279 366,07<br>6 599 984,84|4 354 352,15<br>5 152 745,08<br>15 072 066,35<br>2 098 608,08<br>5 788 404,60|148,71<br>95,97<br>90,30<br>99,49<br>109,50|
|16 03<br>**_16 03 01_**<br>16 03 01 01<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05<br>**_16 03 04_**<br>**_16 03 77_**<br>16 03 77 01<br>16 03 77 02|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Multimedia actions<br>Information for the<br>media<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations and ‘Partnership’<br>actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the<br>Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_ <br>**_House of European_**<br>**_History_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European research grants<br>for cross-border investi-<br>gative journalism<br>Pilot project — Share<br>Europe Online|3 <br>3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3 <br>3 <br>5.2<br>5.2|39 150 000|32 383 276|35 604 000|35 884 775|36 071 481,07|32 466 176,26|100,26|
|16 03<br>**_16 03 01_**<br>16 03 01 01<br>16 03 01 02<br>16 03 01 03<br>16 03 01 04<br>16 03 01 05<br>**_16 03 02_**<br>16 03 02 01<br>16 03 02 02<br>16 03 02 03<br>16 03 02 04<br>16 03 02 05<br>**_16 03 04_**<br>**_16 03 77_**<br>16 03 77 01<br>16 03 77 02|COMMUNICATION<br>ACTIONS <br>**_Providing information_**<br>**_to Union citizens_** <br>Multimedia actions<br>Information for the<br>media<br>Information outlets<br>Communication of the<br>Commission Represen-<br>tations and ‘Partnership’<br>actions<br>European Public Spaces<br>_Article 16 03 01 —_<br>_Subtotal_ <br>**_Providing institutional_**<br>**_communication and_**<br>**_information analysis_** <br>Visits to the<br>Commission<br>Operation of radio and<br>television studios and<br>audiovisual equipment<br>Online and written<br>information and<br>communication tools<br>General report and other<br>publications<br>Public opinion analysis<br>_Article 16 03 02 —_<br>_Subtotal_ <br>**_House of European_**<br>**_History_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European research grants<br>for cross-border investi-<br>gative journalism<br>Pilot project — Share<br>Europe Online|3 <br>3 <br>3 <br>3 <br>5.2<br>3 <br>5.2<br>3 <br>5.2<br>3 <br>3 <br>5.2<br>5.2|800 000<br>p.m.<br>p.m.|669 131<br>p.m.<br>90 000|800 000<br>1 500 000<br>p.m.|400 000<br>750 000<br>700 000|0,—<br>17 000,—<br>1 729 296,28|0,—<br>83 405,38<br>1 090 000,—|0 <br>1 211,11|

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**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_16 03 77_** <br>16 03 77 04<br>16 03 77 05|_(cont'd)_ <br>Completion of pilot<br>project EuroGlobe<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3 <br><br><br>|— <br>1 000 000|— <br>936 187|— <br>1 000 000|— <br>500 000|0,—|0,—||
|**_16 03 77_** <br>16 03 77 04<br>16 03 77 05|_(cont'd)_ <br>Completion of pilot<br>project EuroGlobe<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3 <br><br><br>|1 000 000|1 026 187|2 500 000|1 950 000|1 746 296,28|1 173 405,38|114,35|
|**_16 03 77_** <br>16 03 77 04<br>16 03 77 05|_(cont'd)_ <br>Completion of pilot<br>project EuroGlobe<br>Preparatory action —<br>Share Europe Online<br>_Article 16 03 77 —_<br>_Subtotal_ <br>**Chapter 16 03 — Total**|3 <br>3 <br><br><br>|**92 650 000**|**92 947 010**|**95 730 000**|**97 159 374**|**109 028 685,14**|**93 708 408,57**|**100,82**|

_**16 03 01**_ _**Providing information to Union citizens**_

16 03 01 01 Multimedia actions

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 200 000|27 533 061|25 540 000|25 526 479|29 999 633,42|23 381 107,24|

_Remarks_

This appropriation is intended to fund general information to citizens on operations concerning the Union, for the
purpose of increasing the visibility of the work of the Union institutions, the decisions taken and the stages in the
building of Europe. It concerns essentially the funding or co-funding of the production and/or dissemination of
multimedia (radio, TV, internet, etc.), information products, including pan-European networks made up of local and
national media, as well as the tools necessary to develop such a policy. This appropriation also covers evaluation
expenditure. Part of this appropriation will be used for existing pan-European networks of local and national media
(radio, television, internet, etc.).

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

The Commission, when implementing this item, should take duly into account the outcome of the meetings of the
Interinstitutional Group of Information (IGI).

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 01 02 Information for the media

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 200 000|3 462 669|5 080 000|4 449 346|5 209 104,18|4 639 507,88|

L 69/1100 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the funding of general information to citizens, focusing mainly on the media.
The tools developed for better understanding and reporting of topical issues covers mainly:

— multimedia (photo, video, etc.) information material to feed the media and other platforms, including their
publication/broadcasting and long-term preservation/dissemination,

— seminars and support for journalists.

This appropriation also covers evaluation expenditure.

The Commission, when implementing this item, should take duly into account the outcome of the meetings of the
Interinstitutional Group on Information (IGI).

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 01 03 Information outlets

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 260 000|12 957 371|14 230 000|13 778 887|14 814 809,37|13 573 661,94|

_Remarks_

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

— the financing of the Europe Direct network throughout Europe (Europe Direct Information Centres, European
documentation centres, Team Europe speakers, etc.); this network supplements the work of the Commission
Representations and the European Parliament Information Offices in the Member States,

— support, training, coordination and assistance for Europe Direct network,

13.3.2015 EN Official Journal of the European Union L 69/1101

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 03 _(cont'd)_

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

This appropriation also covers evaluation expenditure.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2012) 4158 of 21 June 2012 concerning the anticipated adoption of the Annual Work
Programme in the field of communication for 2013 regarding grants for financing the host structures of the Europe
Direct Information Centres across the European Union for the period 2013-2017.

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 794 000|13 720 676|10 730 000|13 923 887|19 891 840,11|17 209 961,11|

_Remarks_

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

These activities are implemented in the Member States through:

— communication operations linked to specific annual or multiannual communication priorities,

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

— seminars and conferences,

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

L 69/1102 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 04 _(cont'd)_

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

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

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

Communication operations can be organised in partnership with the European Parliament and/or the Member States in
order to create synergies between the means of each partner and to coordinate their information and communication
activities on the European Union.

This appropriation is also intended to cover expenditure on studies, evaluations, meetings of experts and expert
technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad
hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the
Commission.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 55 000.

The Commission, when implementing this item, should take duly into account the outcome of the meetings of the
Interinstitutional Group on Information (IGI).

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 01 05 European Public Spaces

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 246 000|1 194 639|1 246 000|1 246 000|1 295 520,71|1 264 588,76|

_Remarks_

This appropriation is intended to fund general information to citizens and cover specifically the opening and
management of ‘European Public Spaces’ (EPS) in the Europe Houses that are formally hosting the EPS. The Commission
is to manage the logistical arrangements for the EPS for the benefit of both institutions (the European Parliament and
the Commission), including operational costs and the organisation of contracted services. The EPS must be run jointly
by the two institutions on the basis of an assessment report on the management and the functioning of the EPS, as well
as of a working programme for the year to come. Both these documents, which are drafted jointly by the two
institutions and constitute the fundamental elements for allocation of funds for the following year, are to be presented
to the budgetary authority in time to be taken into account in the budgetary procedure.

13.3.2015 EN Official Journal of the European Union L 69/1103

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 01**_ _(cont'd)_

16 03 01 05 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Communication to the European Parliament, the Council, the European Economic and Social Committee
and the Committee of the Regions of 3 October 2007 entitled ‘Communicating Europe in Partnership’ (COM(2007)
568 final).

Declaration of the European Parliament, the Council and the Commission of 22 October 2008 on ‘Communicating
[Europe in Partnership’ (OJ C 13, 20.1.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=20&type=C&nnn=013&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**16 03 02**_ _**Providing institutional communication and information analysis**_

16 03 02 01 Visits to the Commission

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 650 000|2 927 997|3 600 000|3 986 296|4 796 922,69|4 354 352,15|

_Remarks_

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative
expenditure related to the visits.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1104 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 02 Operation of radio and television studios and audiovisual equipment

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 560 000|5 369 163|5 324 000|5 324 000|5 552 489,20|5 152 745,08|

_Remarks_

This appropriation is intended to cover all the costs of operating the Commission’s studios and other audiovisual
information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material.

It also covers satellite rental to provide information on the Union’s activities to television channels. This appropriation
must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the
dissemination of all information concerning the Union.

This appropriation may also cover evaluation expenditure.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Communication to the European Parliament, the Council, the European Economic and Social Committee
and the Committee of the Regions of 3 October 2007 entitled ‘Communicating Europe in Partnership’ (COM(2007)
568 final).

Communication to the Commission of 24 April 2008: Communicating Europe through audiovisual media (SEC(2008)
506).

Declaration of the European Parliament, the Council and the Commission of 22 October 2008 on ‘Communicating
[Europe in Partnership’ (OJ C 13, 20.1.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=20&type=C&nnn=013&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

16 03 02 03 Online and written information and communication tools

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 340 000|16 690 656|18 180 000|18 659 479|16 842 718,27|15 072 066,35|

13.3.2015 EN Official Journal of the European Union L 69/1105

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 03 _(cont'd)_

_Remarks_

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

The main types of tool concerned are:

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

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

— the Europe Direct Contact Centre (00800-67891011),

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

— online press releases, speeches, memos, etc. (Rapid).

This appropriation is also intended to:

— fund the restructuring of the Europa site in a more coherent way, to optimise the site for mobile devices, to focus it
on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0. This
includes all types of training, coaching and consultancy services for various groups of stakeholders,

— cover the expenditure relating to hosting and licences costs associated with the Europa site,

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

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

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

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

L 69/1106 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 03 _(cont'd)_

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

Publishing costs cover, among other things, preparation and drafting (including authors’ fees), freelance editing, use of
documentation, reproduction of documents, data purchase or management, editing, translation, revision (including
checking the concordance of texts), printing, posting on the internet or installation in any other electronic medium,
distribution, storage, dissemination and promotion of the publications.

This appropriation may also cover evaluation expenditure.

The Commission, when implementing this item, should take duly into account the outcomes of the meetings of the
Interinstitutional Group on Information (IGI).

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 02 04 General report and other publications

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 200 000|2 109 314|2 200 000|2 100 000|2 279 366,07|2 098 608,08|

_Remarks_

This appropriation is intended to cover expenditure on issuing, in whatever medium, publications on matters of topical
importance relating to Commission activities and the work of the Union, as well as the publications provided for in the
Treaties and other institutional or reference publications, such as the general report. The publications may be targeted at
specific groups such as the teaching profession, young people, opinion leaders or the general public.

Publishing costs cover, among other things, preparation and drafting (including authors’ contracts), freelance editing,
use of documentation, reproduction of documents, data purchase or management, editing, translation, revision
(including checking the concordance of texts), printing, posting on the internet or installation in any other electronic
medium, distribution, storage, dissemination and promotion of the publications, including in formats accessible to
citizens with disabilities.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 4 000.

13.3.2015 EN Official Journal of the European Union L 69/1107

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 02**_ _(cont'd)_

16 03 02 04 _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.

16 03 02 05 Public opinion analysis

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 400 000|5 286 146|6 300 000|5 815 000|6 599 984,84|5 788 404,60|

_Remarks_

This appropriation is intended to cover the analysis of trends in public opinion, mainly by means of opinion polls (e.g.
general-public ‘Eurobarometer’ surveys, ‘f lash’ surveys, by telephone, of specific populations on particular subjects, at
regional, national, or European level, or qualitative surveys), together with quality control of these surveys.

It also covers qualitative media monitoring analysis and evaluation expenditure.

The Commission, when implementing this item, should take duly into account the outcome of the meetings of the
Interinstitutional Group on Information (IGI).

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1108 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 04**_ _**House of European History**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|800 000|669 131|800 000|400 000|0,—|0,—|

_Remarks_

This appropriation is intended to contribute towards the operational expenditure of the House of European History,
which will increase knowledge, awaken curiosity, and create opportunities to ref lect on European history by means of a
modern exhibition and documentation centre.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Article 167 of the Treaty on the Functioning of the European Union.

_**16 03 77**_ _**Pilot projects and preparatory actions**_

16 03 77 01 Preparatory action — European research grants for cross-border investigative journalism

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 500 000|750 000|17 000,—|83 405,38|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1109

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 77**_ _(cont'd)_

16 03 77 02 Pilot project — Share Europe Online

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|90 000|p.m.|700 000|1 729 296,28|1 090 000,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 77 04 Completion of pilot project EuroGlobe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

16 03 77 05 Preparatory action — Share Europe Online

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|936 187|1 000 000|500 000|||

L 69/1110 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 77**_ _(cont'd)_

16 03 77 05 _(cont'd)_

_Remarks_

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

Social media and the internet have fundamentally changed access to information and communication between people.
Union institutions should improve the way they use these ground-breaking tools. Union institutions can use social
media networks and online platforms in more innovative ways. Union institutions have no joint communication policy
on the use of these tools. Moreover, these tools are still too often used simply to spread a message, whereas they offer
the opportunity for conversation between politicians and the people they serve and represent. In contrast to other
media (television, radio, newspapers), the internet (and social media in particular) should be used to allow citizens to
interact: to provide policy makers with ideas and to start discussion on policy proposals or projects.

The Union must adapt to online reality in its communication strategy. The Union must allow its citizens to interact and
to contribute. Regrettably Union communication is currently still very much a top-down process which is neither
interactive nor in tune with what the new media can do. Although the social network take-up rate (among Europe’s
internet users) is about 90 %, the Union’s communication strategy does not yet embrace social networks, the internet
and mobile services to improve access to information on Union policies or to involve Union citizens. Some Members of
Parliament and Commissioners may be using social networks very actively, yet the main Union institutions can do a lot
to open up, to include citizens better and to make information available, searchable and shareable.

‘Share Europe Online’ has successfully run as a pilot project since 2012, with positive responses from stakeholders at
both the central institutional level and from the national offices implementing the project.

The pilot project sought to improve the way in which Union institutions use these new media, focusing on their local
offices in Member States. The project introduced the practice of social media community management in European
Parliament Information Offices and Commission Representations in order improve the provision of information to
citizens online and make EU-related information more accessible. An important objective was to build the offices’
capacity for enhanced activity on social media by upgrading their staff’s skill base through training and coaching by the
community managers appointed.

The pilot project has helped to narrow the gap in Union institutional communication via social networks in local
languages and on local platforms, thanks to increased and more coordinated activity by the offices involved. The
provision of EU-related content which is appealing, relevant to the national community and optimised for social sharing
is leading to increased levels of interaction. This is fostering dialogue not only between the Union and its citizens, but
also between citizens themselves.

The reach and inf luence of the institutions’ activities are increasing thanks to more targeted communication and
partnerships with opinion leaders and local actors, including grassroots and civil society organisations, extending the
debate on European issues to a much wider public and broadening the European public sphere.

Through better insight into the conversations taking place on social media, the institutions are also improving their
ability to listen and take stock of the concerns of citizens, who are increasingly organising themselves on these
networks. ‘Share Europe Online’ aims to facilitate interaction and access to information, and not to send out opinions
about the Union in a top-down manner, which would risk being perceived as propaganda.

13.3.2015 EN Official Journal of the European Union L 69/1111

COMMISSION

_TITLE 16 — COMMUNICATION_

**CHAPTER 16 03 — COMMUNICATION ACTIONS** _(cont'd)_

_**16 03 77**_ _(cont'd)_

16 03 77 05 _(cont'd)_

The budget of the ‘Share Europe Online’ preparatory action should serve to consolidate the positive practice started
under the pilot project in order to complete the upgrading of skills and facilitate further organisational change. The aim
is to bring the European Parliament Information offices and Commission Representations up to the level of expertise
required to take full advantage of the social media so as to foster interaction with citizens.

As in the pilot project, the preparatory action should involve people within the Union institutions as well as outside
experts, civil society and grassroots organisations. Its implementation should be based on working methods jointly
agreed between the Union institutions involved.

The rise of social networks has led businesses to create the job of ‘community manager’. Community managers act as an
interface between a company and its clients; they ‘spread the good word about the company in a language that is
[specific to social networks, they manage virtual communities and understand and respond to their needs’ (http://](http://www.colpis.cat/files/documents/388_material.pdf)
[www.colpis.cat/files/documents/388_material.pdf). With this preparatory action, the ‘EU community managers’](http://www.colpis.cat/files/documents/388_material.pdf)
introduced as part of the ‘Share Europe Online’ pilot project could continue to make information about the Union
accessible and to represent the various Union institutions and provide independent information about the Union and its
proceedings.

‘Share Europe Online’ should integrate parts of existing programmes such as Europe Direct, Euronews, the various web
platforms, communication strategies and Union information archives. Furthermore, the preparatory action could
continue the work already carried out under the ‘Share Europe Online’ pilot project.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1112 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 16 — COMMUNICATION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR COMMUNICATION

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR COMMUNICATION

13.3.2015 EN Official Journal of the European Union L 69/1113

COMMISSION

_TITLE 17_

**HEALTH AND CONSUMER PROTECTION**

L 69/1114 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**TITLE 17**

**HEALTH AND CONSUMER PROTECTION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 01<br>17 02<br>17 03<br>17 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HEALTH AND CONSUMER<br>PROTECTION’ POLICY AREA<br>CONSUMER POLICY<br>PUBLIC HEALTH<br>FOOD AND FEED SAFETY, ANIMAL<br>HEALTH, ANIMAL WELFARE AND<br>PLANT HEALTH<br>**Title 17 — Total**|114 743 887<br>22 866 000<br>221 995 000<br>256 136 000|114 743 887<br>18 725 720<br>220 408 196<br>213 305 269|113 646 949<br>21 762 000<br>230 494 000<br>252 250 000|113 646 949<br>17 822 000<br>207 268 582<br>216 997 000|116 736 617,—<br>21 430 971,56<br>233 042 080,93<br>263 506 876,91|116 736 617,—<br>18 825 411,31<br>224 500 410,45<br>240 998 147,14|
|17 01<br>17 02<br>17 03<br>17 04|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HEALTH AND CONSUMER<br>PROTECTION’ POLICY AREA<br>CONSUMER POLICY<br>PUBLIC HEALTH<br>FOOD AND FEED SAFETY, ANIMAL<br>HEALTH, ANIMAL WELFARE AND<br>PLANT HEALTH<br>**Title 17 — Total**|**615 740 887**|**567 183 072**|**618 152 949**|**555 734 531**|**634 716 546,40**|**601 060 585,90**|

13.3.2015 EN Official Journal of the European Union L 69/1115

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**TITLE 17**

**HEALTH AND CONSUMER PROTECTION**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 01<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HEALTH AND CONSUMER PROTECTION’<br>POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Health and consumer protection’_**<br>**_policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Health and_**<br>**_consumer protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services, buildings and related expenditure of_**<br>**_the ‘Health and consumer protection’ policy_**<br>**_area_** <br>Expenditure related to information and<br>communication technology equipment and<br>services of the ‘Health and consumer protection’<br>policy area: Headquarters<br>Buildings and related expenditure of the ‘Health<br>and consumer protection’ policy area: Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and consumer_**<br>**_protection’ policy area_** <br>Support expenditure for the Consumer<br>programme<br>Support expenditure for the ‘Health for Growth’<br>programme|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|77 342 110<br>7 479 436<br>8 958 196|76 627 646<br>7 385 079<br>8 938 344|77 370 667,21<br>8 477 738,96<br>9 031 536,21|100,04 <br>113,35<br>100,82|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 01<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HEALTH AND CONSUMER PROTECTION’<br>POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Health and consumer protection’_**<br>**_policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Health and_**<br>**_consumer protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services, buildings and related expenditure of_**<br>**_the ‘Health and consumer protection’ policy_**<br>**_area_** <br>Expenditure related to information and<br>communication technology equipment and<br>services of the ‘Health and consumer protection’<br>policy area: Headquarters<br>Buildings and related expenditure of the ‘Health<br>and consumer protection’ policy area: Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and consumer_**<br>**_protection’ policy area_** <br>Support expenditure for the Consumer<br>programme<br>Support expenditure for the ‘Health for Growth’<br>programme|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|16 437 632|16 323 423|17 509 275,17|106,52|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 01<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HEALTH AND CONSUMER PROTECTION’<br>POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Health and consumer protection’_**<br>**_policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Health and_**<br>**_consumer protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services, buildings and related expenditure of_**<br>**_the ‘Health and consumer protection’ policy_**<br>**_area_** <br>Expenditure related to information and<br>communication technology equipment and<br>services of the ‘Health and consumer protection’<br>policy area: Headquarters<br>Buildings and related expenditure of the ‘Health<br>and consumer protection’ policy area: Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and consumer_**<br>**_protection’ policy area_** <br>Support expenditure for the Consumer<br>programme<br>Support expenditure for the ‘Health for Growth’<br>programme|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|4 910 145<br>4 884 000|4 960 880<br>4 565 000|5 812 006,33<br>4 697 335,60|118,37<br>96,18|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 01<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HEALTH AND CONSUMER PROTECTION’<br>POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Health and consumer protection’_**<br>**_policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Health and_**<br>**_consumer protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services, buildings and related expenditure of_**<br>**_the ‘Health and consumer protection’ policy_**<br>**_area_** <br>Expenditure related to information and<br>communication technology equipment and<br>services of the ‘Health and consumer protection’<br>policy area: Headquarters<br>Buildings and related expenditure of the ‘Health<br>and consumer protection’ policy area: Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and consumer_**<br>**_protection’ policy area_** <br>Support expenditure for the Consumer<br>programme<br>Support expenditure for the ‘Health for Growth’<br>programme|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|9 794 145|9 525 880|10 509 341,93|107,30|
|17 01<br>**_17 01 01_**<br>**_17 01 02_**<br>17 01 02 01<br>17 01 02 11<br>**_17 01 03_**<br>17 01 03 01<br>17 01 03 03<br>**_17 01 04_**<br>17 01 04 01<br>17 01 04 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HEALTH AND CONSUMER PROTECTION’<br>POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Health and consumer protection’_**<br>**_policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Health and_**<br>**_consumer protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 17 01 02 — Subtotal_ <br>**_Expenditure relating to information and_**<br>**_communication technology equipment and_**<br>**_services, buildings and related expenditure of_**<br>**_the ‘Health and consumer protection’ policy_**<br>**_area_** <br>Expenditure related to information and<br>communication technology equipment and<br>services of the ‘Health and consumer protection’<br>policy area: Headquarters<br>Buildings and related expenditure of the ‘Health<br>and consumer protection’ policy area: Grange<br>_Article 17 01 03 — Subtotal_ <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Health and consumer_**<br>**_protection’ policy area_** <br>Support expenditure for the Consumer<br>programme<br>Support expenditure for the ‘Health for Growth’<br>programme|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|1 100 000<br>1 500 000|1 100 000<br>1 500 000|1 131 207,52<br>1 514 515,87|102,84<br>100,97|

L 69/1116 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 01<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food and feed<br>safety, animal health, animal welfare and plant<br>health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Consumer programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency— Contribution from the<br>‘Health for Growth’ programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the field of<br>food and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3 <br>3|1 500 000|1 500 000|1 466 409,30|97,76|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 01<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food and feed<br>safety, animal health, animal welfare and plant<br>health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Consumer programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency— Contribution from the<br>‘Health for Growth’ programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the field of<br>food and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3 <br>3|4 100 000|4 100 000|4 112 132,69|100,30|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 01<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food and feed<br>safety, animal health, animal welfare and plant<br>health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Consumer programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency— Contribution from the<br>‘Health for Growth’ programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the field of<br>food and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3 <br>3|1 691 000<br>4 209 000<br>1 170 000|1 691 000<br>4 209 000<br>1 170 000|1 738 348,—<br>4 326 852,—<br>1 170 000,—|102,80<br>102,80<br>100,00|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 01<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food and feed<br>safety, animal health, animal welfare and plant<br>health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Consumer programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency— Contribution from the<br>‘Health for Growth’ programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the field of<br>food and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3 <br>3|7 070 000|7 070 000|7 235 200,—|102,34|
|**_17 01 04_** <br>17 01 04 03<br>**_17 01 06_**<br>17 01 06 01<br>17 01 06 02<br>17 01 06 03|_(cont'd)_ <br>Support expenditure in the field of food and feed<br>safety, animal health, animal welfare and plant<br>health<br>_Article 17 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Consumer programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency— Contribution from the<br>‘Health for Growth’ programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution in the field of<br>food and feed safety, animal health, animal<br>welfare and plant health<br>_Article 17 01 06 — Subtotal_ <br>**Chapter 17 01 — Total**|3 <br>3 <br>3 <br>3|**114 743 887**|**113 646 949**|**116 736 617,—**|**101,74**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|77 342 110|76 627 646|77 370 667,21|

_**17 01 02**_ _**External personnel and other management expenditure in support of the ‘Health and consumer protection’ policy**_

_**area**_

17 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 479 436|7 385 079|8 477 738,96|

13.3.2015 EN Official Journal of the European Union L 69/1117

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 02**_ _(cont'd)_

17 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 958 196|8 938 344|9 031 536,21|

_**17 01 03**_ _**Expenditure relating to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Health and consumer protection’ policy area**_

17 01 03 01 Expenditure related to information and communication technology equipment and services of the ‘Health and
consumer protection’ policy area: Headquarters

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 910 145|4 960 880|5 812 006,33|

17 01 03 03 Buildings and related expenditure of the ‘Health and consumer protection’ policy area: Grange

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 884 000|4 565 000|4 697 335,60|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the
hire of conference rooms, storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

L 69/1118 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment,

— expenses relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items
of equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of
firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major repair, fitting-out or remodelling operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

13.3.2015 EN Official Journal of the European Union L 69/1119

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.), including annual national car test,

— various types of insurance (in particular third-party liability and insurance against theft) and national taxes
where payable and insurance costs,

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

L 69/1120 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment,
furniture and office supplies,

— other operating expenditure, such as:

— expenditure on equipping buildings with telecommunications, notably the purchase, hire, installation and
maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile
phone systems, and expenditure on data networks (equipment and maintenance) and associated services
(management, support, documentation, installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g.
printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining
equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment,
and substantial expenditure on conversion and renewal which should be clearly distinguished from current
conversions, repairs and renewal of equipment and supplies,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition
of electronic media (CD-ROMs, etc.),

— the training and support required for accessing this information,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

13.3.2015 EN Official Journal of the European Union L 69/1121

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 03**_ _(cont'd)_

17 01 03 03 _(cont'd)_

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— licences, subscription charges and the cost of cable or radio communications (land and mobile telephones, telex,
telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks,
telematic services, etc., and the purchase of directories,

— the cost of inter-building telephone and computer links and international transmission lines between sites of
Union offices,

— technical and logistic support, training and associated costs and other activities of general interest related to
computer equipment and software, general computer training, subscriptions to technical documentation
whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and
software.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 01 04**_ _**Support expenditure for operations and programmes in the ‘Health and consumer protection’ policy area**_

17 01 04 01 Support expenditure for the Consumer programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 100 000|1 100 000|1 131 207,52|

L 69/1122 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 04**_ _(cont'd)_

17 01 04 01 _(cont'd)_

_Remarks_

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

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 17 02.

17 01 04 02 Support expenditure for the ‘Health for Growth’ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 500 000|1 500 000|1 514 515,87|

_Remarks_

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

13.3.2015 EN Official Journal of the European Union L 69/1123

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 04**_ _(cont'd)_

17 01 04 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 17 03.

17 01 04 03 Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 500 000|1 500 000|1 466 409,30|

_Remarks_

This appropriation is intended to cover expenditure on technical and administrative assistance relating to the
identification, preparation, management, monitoring, evaluating, auditing and control of programmes or projects in
this field.

It is also intended to cover expenditure on technical and administrative assistance, studies, meetings of experts,
information and communication measures and publications directly linked to the achievement of the objectives of the
programme or measures covered by this appropriation.

This appropriation is also intended to cover expenditure on administrative assistance relating to the audit of claims
presented by the Member States in accordance with the respective provisions provided for in the legal basis.

_Legal basis_

See Chapter 17 04.

L 69/1124 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _**Executive agencies**_

17 01 06 01 Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Consumer programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 691 000|1 691 000|1 738 348,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the Consumer programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
[consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

See Chapter 17 02.

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1125

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 01 _(cont'd)_

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

17 01 06 02 Consumers, Health, Agriculture and Food Executive Agency— Contribution from the ‘Health for Growth’ programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 209 000|4 209 000|4 326 852,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the ‘Health for Growth’

programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1126 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 02 _(cont'd)_

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union's action in the field of health (2014-2020) and repealing Decision No 1350/2007/
[EC (OJ L 86, 21.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

17 01 06 03 Consumers, Health, Agriculture and Food Executive Agency — Contribution in the field of food and feed safety, animal
health, animal welfare and plant health

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 170 000|1 170 000|1 170 000,—|

_Remarks_

This appropriation is intended to cover the contribution from the Union training strategy in the areas of food law, feed
law, animal health and animal welfare rules as well as plant rules for expenditure on the Agency’s staff and
administration incurred as a result of the Agency’s role in the management of measures in the areas of food law, feed
law, animal health and animal welfare rules as well as plant rules.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/1127

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND CONSUMER PROTECTION’ POLICY AREA** _(cont'd)_

_**17 01 06**_ _(cont'd)_

17 01 06 03 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
[organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
[performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[165, 30.4.2004, p. 1), and in particular Article 51 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

See Chapter 17 04.

_Reference acts_

Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and
[Food Executive Agency and repealing Decision 2004/858/EC (OJ L 341, 18.12.2013, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of consumers, health and food comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 May
2013, on official controls and other official activities performed to ensure the application of food and feed law, rules on
animal health and welfare, plant health, plant reproductive material, plant protection products and amending
Regulations (EC) No 999/2001, 1829/2003, 1831/2003, 1/2005, 396/2005, 834/2007, 1099/2009, 1069/2009,
1107/2009, Regulations (EU) No 1151/2012, […]/2013, and Directives 98/58/EC, 1999/74/EC, 2007/43/EC, 2008/
119/EC, 2008/120/EC and 2009/128/EC (Official controls Regulation) (COM(2013) 265 final).

L 69/1128 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 02 — CONSUMER POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 02<br>**_17 02 01_**<br>**_17 02 51_**<br>**_17 02 77_**<br>17 02 77 01<br>17 02 77 02<br>17 02 77 03<br>17 02 77 04|CONSUMER POLICY <br>**_Safeguarding consumers’_**<br>**_interest and improving_**<br>**_their safety and_**<br>**_information_** <br>**_Completion line of Union_**<br>**_activities in favour of_**<br>**_consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Trans-<br>parency and stability in the<br>financial markets<br>Preparatory action — Moni-<br>toring measures in the field<br>of consumer policy<br>Pilot project — Your Europe<br>Travel application for<br>mobile devices<br>Pilot project — Training for<br>SMEs on consumer rights in<br>the digital age<br>_Article 17 02 77 — Subtotal_ <br>**Chapter 17 02 — Total**|3 <br>3 <br>1.1<br>3 <br>2 <br>3|21 866 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000 000|12 373 045<br>5 752 675<br>p.m.<br>p.m.<br>100 000<br>500 000|21 262 000<br>p.m.<br>p.m.<br>p.m.<br>500 000|5 063 000 <br>12 509 000<br>p.m.<br>p.m.<br>250 000|21 430 971,56<br>0,—<br>0,—|18 338 687,94<br>340 369,—<br>146 354,37|318,79|
|17 02<br>**_17 02 01_**<br>**_17 02 51_**<br>**_17 02 77_**<br>17 02 77 01<br>17 02 77 02<br>17 02 77 03<br>17 02 77 04|CONSUMER POLICY <br>**_Safeguarding consumers’_**<br>**_interest and improving_**<br>**_their safety and_**<br>**_information_** <br>**_Completion line of Union_**<br>**_activities in favour of_**<br>**_consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Trans-<br>parency and stability in the<br>financial markets<br>Preparatory action — Moni-<br>toring measures in the field<br>of consumer policy<br>Pilot project — Your Europe<br>Travel application for<br>mobile devices<br>Pilot project — Training for<br>SMEs on consumer rights in<br>the digital age<br>_Article 17 02 77 — Subtotal_ <br>**Chapter 17 02 — Total**|3 <br>3 <br>1.1<br>3 <br>2 <br>3|1 000 000|600 000|500 000|250 000|0,—|486 723,37|81,12|
|17 02<br>**_17 02 01_**<br>**_17 02 51_**<br>**_17 02 77_**<br>17 02 77 01<br>17 02 77 02<br>17 02 77 03<br>17 02 77 04|CONSUMER POLICY <br>**_Safeguarding consumers’_**<br>**_interest and improving_**<br>**_their safety and_**<br>**_information_** <br>**_Completion line of Union_**<br>**_activities in favour of_**<br>**_consumers_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Trans-<br>parency and stability in the<br>financial markets<br>Preparatory action — Moni-<br>toring measures in the field<br>of consumer policy<br>Pilot project — Your Europe<br>Travel application for<br>mobile devices<br>Pilot project — Training for<br>SMEs on consumer rights in<br>the digital age<br>_Article 17 02 77 — Subtotal_ <br>**Chapter 17 02 — Total**|3 <br>3 <br>1.1<br>3 <br>2 <br>3|**22 866 000**|**18 725 720**|**21 762 000**|**17 822 000**|**21 430 971,56**|**18 825 411,31**|**100,53**|

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

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 866 000|12 373 045|21 262 000|5 063 000|||

_Remarks_

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

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 02 — CONSUMER POLICY** _(cont'd)_

_**17 02 01**_ _(cont'd)_

This general objective shall be pursued through the following four specific objectives:

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

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

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

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

The new programme also needs to take into account new societal challenges which have grown in importance in recent
years. They include: the increased complexity of consumer decision-making, the need to move towards more sustainable
patterns of consumption, the opportunities and threats that digitalisation brings, an increase in social exclusion and the
number of vulnerable consumers, and an ageing population.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
[consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

_**17 02 51**_ _**Completion line of Union activities in favour of consumers**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 752 675|p.m.|12 509 000|21 430 971,56|18 338 687,94|

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 02 — CONSUMER POLICY** _(cont'd)_

_**17 02 51**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments relating to previous years under Decision No 20/2004/EC. That
Decision was repealed by Decision No 1926/2006/EC (see Article 17 02 02).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 20/2004/EC of the European Parliament and of the Council of 8 December 2003 establishing a general
[framework for financing Community actions in support of consumer policy for the years 2004 to 2007 (OJ L 5,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[9.1.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=01&jj=09&type=L&nnn=005&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
[programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=404&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**17 02 77**_ _**Pilot projects and preparatory actions**_

17 02 77 01 Pilot project — Transparency and stability in the financial markets

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|340 369,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1131

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**CHAPTER 17 02 — CONSUMER POLICY** _(cont'd)_

_**17 02 77**_ _(cont'd)_

17 02 77 02 Preparatory action — Monitoring measures in the field of consumer policy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|146 354,37|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 02 77 03 Pilot project — Your Europe Travel application for mobile devices

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|500 000|250 000|||

_Remarks_

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

This appropriation is intended to cover expenditure for setting up the European consumer travel application, ‘Your
Europe Travel’. The objective of this application is to establish a one-stop shop that offers information on consumer
rights and cross-border issues, and to help travellers when they encounter problems while they are abroad and have
limited access to information and advice services.

It will provide practical information for consumers and focus on real-life, cross-border situations, on topics ranging
from travel and visa information, passenger and consumer rights, health cards, payment systems, road signs, and the
European Consumer Centres (ECCs) that can provide assistance and advice in each of the Member States and in Norway
and Iceland.

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**CHAPTER 17 02 — CONSUMER POLICY** _(cont'd)_

_**17 02 77**_ _(cont'd)_

17 02 77 03 _(cont'd)_

The strategy relating to the content of this ‘smart’ application will be defined by the Commission with the active
involvement of the European Parliament. The strategy should be revised once a year to take into account new
developments.

The application will make menus available which allow users to quickly find the information they need during a trip
within the Union. It will be fully multilingual, i.e. available in any of the official Union languages. General Union
information will also be available in all the official languages, detailed information in the language(s) of each Member
State plus English, French and German.

The goal of this project is to develop a service concept and later an application that can be used by the citizens within
the Union on mobile devices to assist them with travel issues, questions and problems. This intelligent application shall
answer most questions based on a semantic analysis of the question and of the content available. It shall also offer the
possibility of asking further questions, via the Europe Direct service, in the event that the first-line system provides an
incomplete reply. Replies via Europe Direct will be given within its established deadlines, in accordance with its quality
charter, and in the language of the consumer. The service will be free of charge, except for telecommunications costs.

The content will mostly syndicate existing content from the Commission’s Your Europe and ECC Network websites so
that it is adapted to each national context. In addition to information, it will include an interactive part/module to help
solve disputes with traders. This will give consumers some quick tips to help them solve the issue in question by
themselves while they are abroad. More complex issues will be signposted into the normal workflow of the ECC
Network and relevant alternative dispute resolution/online dispute resolution options.

In addition to development and production costs, this appropriation is intended to cover the maintenance, running
costs and publicity costs of the project for the next 5 years.

_Implementation_

The project should as a starting point draw on knowledge of the current situation with regard to communication with
citizens on Union affairs, and should also research state-of-the-art relevant communication technologies.

The project should then apply a collaborative and participative approach to create concepts such as an interactive
platform and captioning service by involving the citizens from all over Europe through a behavioural study, resulting in
a basic service concept of the application that is created by actual end users.

The project will make the best possible use and/or integrate other relevant applications for mobile devices (Passenger
rights, European Health Insurance card), websites for citizens (such as Your Europe, Travelling in Europe, European
Youth Portal Travel Section), and services to citizens (such as Europe Direct), to ensure that duplication of efforts is
avoided.

Finally, the project should implement the developed concept into a launched application, resulting in the ‘European
Consumer Travel Application’ that can be accessed free of charge for the users from mobile devices.

13.3.2015 EN Official Journal of the European Union L 69/1133

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 02 — CONSUMER POLICY** _(cont'd)_

_**17 02 77**_ _(cont'd)_

17 02 77 03 _(cont'd)_

This pilot project is estimated to have an overall timeline of 22 months and to have a total budget of EUR 650 000,
which includes full implementation of the IT application and building up of the service platform. The completion of the
project, including testing, is scheduled for November 2015.

An Editorial Board composed of the Commission and representatives of the ECC Network will be responsible for the
editorial policy, including language and priorities for content selection.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 02 77 04 Pilot project — Training for SMEs on consumer rights in the digital age

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

The pilot project will help small and medium-sized enterprises (SMEs) to comply with consumer protection law in the
online environment. Better compliance with the rules would reduce problems for consumers and benefit traders by
avoiding problems with the enforcement authorities.

— Training modules for SMEs on Union consumer contract and marketing law for the online environment, including
on Directive 2011/83/EU (Consumer Rights Directive), Directive 2000/31/EC (e-Commerce Directive) and the
applicable national legislation in the Member States will be produced by a contractor for the Commission and will
be made available free of charge to consumer and business associations.

— The modules will be produced as off line learning courses for all Member States (plus Norway and Iceland) in the
languages of all the Member States. In a second phase the modules could be adapted for online use to facilitate
cross-border trade.

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 02 — CONSUMER POLICY** _(cont'd)_

_**17 02 77**_ _(cont'd)_

17 02 77 04 _(cont'd)_

— Consumer and business associations will be encouraged to use these modules for offering training programmes to
SMEs about their obligations.

— The project will have a start-up phase running from mid-2015 to mid-2016 for drafting training modules and
organising the process, and an operational phase subsequently. The training modules will be improved and added to
over time, as feedback will allow corrections to be made, and changing legislation or markets will necessitate
additions.

— A kick-off conference with the full stakeholder base (consumer and business associations, legal practitioners,
authorities), followed by a conference every two years, will make it possible to assess progress, analyse uptake,
assess effectiveness and give visibility to the work.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1135

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 01<br>17 03 77 02|PUBLIC HEALTH <br>**_Encouraging innovation in_**<br>**_healthcare and increasing_**<br>**_the sustainability of health_**<br>**_systems, improving the_**<br>**_health of Union citizens and_**<br>**_protecting them from cross-_**<br>**_border health threats_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements_**<br>**_and membership of inter-_**<br>**_national organisations in_**<br>**_the field of public health and_**<br>**_tobacco control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — New<br>employment situation in the<br>health sector: best practices<br>for improving professional<br>training and qualifications of<br>healthcare workers and their<br>remuneration<br>Pilot project — Complex<br>research on health,<br>environment, transport and<br>climate change —<br>Improvement of indoor and<br>outdoor air quality|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>1.1<br>2|54 041 000<br>56 766 000<br>76 412 000<br>24 716 000<br>6 800 000|26 366 428<br>56 403 470<br>74 912 000<br>24 716 000<br>6 800 000|52 870 000<br>56 766 000<br>76 545 000<br>31 333 000<br>6 000 000|8 697 500 <br>54 766 000<br>76 545 000<br>23 730 082<br>6 000 000|58 315 356,—<br>78 052 596,14<br>33 560 440,—<br>6 768 000,—|58 315 000,—<br>75 519 000,—<br>33 560 440,—<br>6 677 360,—|103,39 <br>100,81 <br>135,78<br>98,20|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 01<br>17 03 77 02|PUBLIC HEALTH <br>**_Encouraging innovation in_**<br>**_healthcare and increasing_**<br>**_the sustainability of health_**<br>**_systems, improving the_**<br>**_health of Union citizens and_**<br>**_protecting them from cross-_**<br>**_border health threats_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements_**<br>**_and membership of inter-_**<br>**_national organisations in_**<br>**_the field of public health and_**<br>**_tobacco control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — New<br>employment situation in the<br>health sector: best practices<br>for improving professional<br>training and qualifications of<br>healthcare workers and their<br>remuneration<br>Pilot project — Complex<br>research on health,<br>environment, transport and<br>climate change —<br>Improvement of indoor and<br>outdoor air quality|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>1.1<br>2|31 516 000|31 516 000|37 333 000|29 730 082|40 328 440,—|40 237 800,—|127,67|
|17 03<br>**_17 03 01_**<br>**_17 03 10_**<br>**_17 03 11_**<br>**_17 03 12_**<br>17 03 12 01<br>17 03 12 02<br>**_17 03 13_**<br>**_17 03 51_**<br>**_17 03 77_**<br>17 03 77 01<br>17 03 77 02|PUBLIC HEALTH <br>**_Encouraging innovation in_**<br>**_healthcare and increasing_**<br>**_the sustainability of health_**<br>**_systems, improving the_**<br>**_health of Union citizens and_**<br>**_protecting them from cross-_**<br>**_border health threats_** <br>**_European Centre for Disease_**<br>**_Prevention and Control_** <br>**_European Food Safety_**<br>**_Authority_** <br>**_European Medicines Agency_** <br>Union contribution to the<br>European Medicines Agency<br>Special contribution for<br>orphan medicinal products<br>_Article 17 03 12 — Subtotal_ <br>**_International agreements_**<br>**_and membership of inter-_**<br>**_national organisations in_**<br>**_the field of public health and_**<br>**_tobacco control_** <br>**_Completion of public health_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — New<br>employment situation in the<br>health sector: best practices<br>for improving professional<br>training and qualifications of<br>healthcare workers and their<br>remuneration<br>Pilot project — Complex<br>research on health,<br>environment, transport and<br>climate change —<br>Improvement of indoor and<br>outdoor air quality|3 <br>3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>1.1<br>2|210 000<br>p.m.<br>— <br>p.m.|188 729<br>24 967 569<br>p.m.<br>p.m.|200 000<br>p.m.<br>p.m.<br>p.m.|200 000<br>30 370 000<br>80 000<br>p.m.|192 000,—<br>51 853 688,79<br>0,—<br>0,—|109 471,58<br>49 638 990,59<br>0,—<br>0,—|58,00 <br>198,81|

L 69/1136 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_17 03 77_** <br>17 03 77 03<br>17 03 77 04<br>17 03 77 05<br>17 03 77 06<br>17 03 77 07<br>17 03 77 08<br>17 03 77 09<br>17 03 77 10<br>17 03 77 11<br>17 03 77 12<br>17 03 77 13<br>17 03 77 14|_(cont'd)_ <br>Pilot project — Fruit and<br>vegetable consumption<br>Pilot project — Healthy diet:<br>early years and ageing popu-<br>lation<br>Pilot project — Developing<br>and implementing successful<br>prevention strategies for type<br>2 diabetes<br>Preparatory action — Anti-<br>microbial resistance (AMR):<br>Research on the causes of<br>high and improper antibiotic<br>usage<br>Preparatory action —<br>Creation of a Union network<br>of experts in the field of<br>adapted care for adolescents<br>with psychological problems<br>Pilot project — European<br>Prevalence Protocol for early<br>detection of autistic spectrum<br>disorders in Europe<br>Pilot project — Promotion of<br>self-care systems in the<br>Union<br>Pilot project — Gender-<br>specific mechanisms in<br>coronary artery disease in<br>Europe<br>Preparatory action — Fruit<br>and vegetable consumption<br>Pilot project — Reducing<br>health inequalities: building<br>expertise and evaluation of<br>actions.<br>Pilot project — Developing<br>evidence-based strategies to<br>improve the health of<br>isolated and vulnerable<br>persons<br>Preparatory action —<br>Healthy diet: early years and<br>ageing population|2 <br>2 <br>2 <br>2 <br>3 <br>3 <br>3 <br>3 <br>2 <br>2 <br>2 <br>2|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|250 000<br>630 000<br>300 000<br>300 000<br>262 000<br>551 000<br>525 000<br>262 000<br>225 000<br>450 000<br>300 000<br>150 000|— <br>— <br>— <br>— <br>p.m.<br>800 000<br>1 000 000<br>p.m.<br>750 000<br>1 500 000<br>1 000 000<br>500 000|700 000<br>600 000<br>300 000<br>300 000<br>300 000<br>790 000<br>800 000<br>300 000<br>675 000<br>750 000<br>500 000<br>250 000|0,—<br>1 000 000,—<br>0,—<br>0,—<br>0,—<br>1 300 000,—<br>1 000 000,—<br>1 000 000,—<br>0,—|397 745,68<br>282 402,60<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|159,10<br>44,83<br>0 <br>0 <br>0 <br>0 <br>0 <br>0 <br>0|

13.3.2015 EN Official Journal of the European Union L 69/1137

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 03 77 15<br>17 03 77 16<br>17 03 77 17<br>17 03 77 18<br>17 03 77 19|Preparatory action —<br>European study on the<br>burden and care of epilepsy<br>Pilot project — The effect of<br>differing kidney disease<br>treatment modalities and<br>organ donation and trans-<br>plantation practices on health<br>expenditure and patient<br>outcomes<br>Pilot project — Platform for<br>increasing organ donation in<br>the European Union and<br>neighbouring countries:<br>Eudonorg 2015-2016<br>Pilot project — Reducing<br>health inequalities<br>experienced by LGBTI people<br>Pilot project — Access to<br>healthcare for people in rural<br>areas<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3|p.m.<br>1 000 000<br>600 000<br>450 000<br>1 000 000|324 000<br>500 000<br>300 000<br>225 000<br>500 000|1 230 000|615 000||||
|17 03 77 15<br>17 03 77 16<br>17 03 77 17<br>17 03 77 18<br>17 03 77 19|Preparatory action —<br>European study on the<br>burden and care of epilepsy<br>Pilot project — The effect of<br>differing kidney disease<br>treatment modalities and<br>organ donation and trans-<br>plantation practices on health<br>expenditure and patient<br>outcomes<br>Pilot project — Platform for<br>increasing organ donation in<br>the European Union and<br>neighbouring countries:<br>Eudonorg 2015-2016<br>Pilot project — Reducing<br>health inequalities<br>experienced by LGBTI people<br>Pilot project — Access to<br>healthcare for people in rural<br>areas<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3|3 050 000|6 054 000|6 780 000|6 960 000|4 300 000,—|680 148,28|11,23|
|17 03 77 15<br>17 03 77 16<br>17 03 77 17<br>17 03 77 18<br>17 03 77 19|Preparatory action —<br>European study on the<br>burden and care of epilepsy<br>Pilot project — The effect of<br>differing kidney disease<br>treatment modalities and<br>organ donation and trans-<br>plantation practices on health<br>expenditure and patient<br>outcomes<br>Pilot project — Platform for<br>increasing organ donation in<br>the European Union and<br>neighbouring countries:<br>Eudonorg 2015-2016<br>Pilot project — Reducing<br>health inequalities<br>experienced by LGBTI people<br>Pilot project — Access to<br>healthcare for people in rural<br>areas<br>_Article 17 03 77 — Subtotal_ <br>**Chapter 17 03 — Total**|3 <br>3 <br>3 <br>3 <br>3|**221 995 000**|**220 408 196**|**230 494 000**|**207 268 582**|**233 042 080,93**|**224 500 410,45**|**101,86**|

_**17 03 01**_ _**Encouraging innovation in healthcare and increasing the sustainability of health systems, improving the health of**_
_**Union citizens and protecting them from cross-border health threats**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|54 041 000|26 366 428|<br>52 870 000|8 697 500|||

_Remarks_

This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual
‘Public Health’ programme for the 2014-2020 period.

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_**17 03 01**_ _(cont'd)_

The general objectives of the programme shall be to complement, support and add value to the policies of the Member
States to improve the health of Union citizens and reduce health inequalities by promoting health, encouraging
innovation in health, increasing the sustainability of health systems and protecting Union citizens from serious crossborder health threats.

The ‘Public Health’ programme 2014-2020 focuses on four specific objectives:

— supporting public health capacity building and contributing to innovative, efficient and sustainable health systems:
identify and develop tools and mechanisms at Union level to address shortages of resources, both human and
financial, and facilitate the voluntary up-take of innovation in public health intervention and prevention strategies,

— facilitating access to better and safer healthcare for Union citizens: increase access to medical expertise and
information for specific conditions also beyond national borders, facilitate the application of the results of
research and develop tools for the improvement of healthcare quality and patient safety through, inter alia, actions
contributing to improve health literacy,

— promoting health, preventing diseases, and fostering supportive environments for healthy lifestyles: identify,
disseminate and promote the uptake of evidence-based and good practices for cost-effective disease prevention
and health promotion measures by addressing in particular the key lifestyle-related risk factors with a focus on the
Union added value,

— protecting citizens from serious cross-border health threats: identify and develop coherent approaches and promote
their implementation for better preparedness and coordination in health emergencies.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
[of a third Programme for the Union’s action in the field of health for the period 2014-2020 (OJ L 86, 21.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=21&type=L&nnn=086&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 10**_ _**European Centre for Disease Prevention and Control**_

_Figures (Differentiated appropriations)_

13.3.2015 EN Official Journal of the European Union L 69/1139

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 10**_ _(cont'd)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|56 766 000|56 403 470|56 766 000|54 766 000|58 315 356,—|58 315 000,—|

_Remarks_

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

This appropriation is also intended to cover operational expenditure relating to the following target areas:

— improving surveillance of communicable diseases in the Member States,

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

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

— strengthening the relevant capacity in the Member States through training,

— communicating information and building partnerships.

This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre)
linking the Centre online with national communicable disease centres and reference laboratories in Member States in
the event of major outbreaks of communicable diseases or other illnesses of unknown origin.

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

L 69/1140 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 10**_ _(cont'd)_

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The Union contribution for 2015 amounts to a total of EUR 56 766 000.

_Legal basis_

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European
[Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=142&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 11**_ _**European Food Safety Authority**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|76 412 000|74 912 000|76 545 000|76 545 000|78 052 596,14|75 519 000,—|

_Remarks_

This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

It covers in particular:

— costs associated with supporting and holding meetings of the scientific committee and the scientific groups,
working groups, the advisory forum, the Management Board and meetings with the scientific partners or interested
parties,

— costs associated with the establishment of scientific opinions using external resources (contracts and subsidies),

— costs associated with the creation of data collection networks and the integration of the existing information
systems,

— costs associated with the scientific and technical assistance to the Commission (Article 31),

— costs associated with the identification of logistical support measures,

13.3.2015 EN Official Journal of the European Union L 69/1141

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 11**_ _(cont'd)_

— costs associated with technical and scientific cooperation,

— costs associated with the dissemination of scientific opinions,

— costs associated with communication activities.

The Authority must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The Authority’s establishment plan is set out in Annex ‘Staff’ to this section.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The Union contribution for 2015 amounts to a total of EUR 77 330 000. An amount of EUR 918 000 coming from
the recovery of surplus is added to the amount of EUR 76 412 000 entered in the budget.

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 03 12**_ _**European Medicines Agency**_

17 03 12 01 Union contribution to the European Medicines Agency

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 716 000|24 716 000|31 333 000|23 730 082|33 560 440,—|33 560 440,—|

L 69/1142 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure in connection with the work programme (Title 3), in order to carry out the tasks provided
for in Article 57 of Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004
laying down Community procedures for the authorisation and supervision of medicinal products for human and
[veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 26 215 000. An amount of EUR 1 499 000 coming from
the recovery of surplus is added to the amount of EUR 24 716 000 entered in the budget.

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of
[Medicinal Products (OJ L 35, 15.2.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=02&jj=15&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=22&type=L&nnn=018&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
2309/93).

13.3.2015 EN Official Journal of the European Union L 69/1143

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 01 _(cont'd)_

_Reference acts_

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=28&type=L&nnn=311&pppp=0067&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/
2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of
[administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=16&type=L&nnn=329&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[329, 16.12.2005, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=16&type=L&nnn=329&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal
products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC
[and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced
[therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=10&type=L&nnn=324&pppp=0121&RechType=RECH_reference_pub&Submit=Search)
[10.12.2007, p. 121).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=10&type=L&nnn=324&pppp=0121&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the
[terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=12&type=L&nnn=334&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[12.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=12&type=L&nnn=334&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community
procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin,
repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and
[of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=16&type=L&nnn=152&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=16&type=L&nnn=152&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as
regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal
[products (OJ L 348, 31.12.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=31&type=L&nnn=348&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1144 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 12**_ _(cont'd)_

17 03 12 02 Special contribution for orphan medicinal products

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 800 000|6 800 000|6 000 000|6 000 000|6 768 000,—|6 677 360,—|

_Remarks_

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/
2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the Agency
exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The Union contribution for 2015 amounts to a total of EUR 6 800 000.

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of
[Medicinal Products (OJ L 35, 15.2.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=02&jj=15&type=L&nnn=035&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=22&type=L&nnn=018&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and
[establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1145

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 13**_ _**International agreements and membership of international organisations in the field of public health and tobacco**_
_**control**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|210 000|188 729|200 000|200 000|192 000,—|109 471,58|

_Remarks_

This appropriation is intended to cover the Union contribution to the World Health Organisation Framework
Convention on Tobacco Control (FCTC), which the Community ratified and to which the Union is a party.

_Legal basis_

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on
[Tobacco Control (OJ L 213, 15.6.2004, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**17 03 51**_ _**Completion of public health programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|24 967 569|p.m.|30 370 000|51 853 688,79|49 638 990,59|

_Remarks_

This payment appropriation is intended to cover commitments relating to previous years under Decisions No 1786/
2002/EC and No 1350/2007/EC.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a
[programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=09&type=L&nnn=271&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1146 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 51**_ _(cont'd)_

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second
[programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=11&jj=20&type=L&nnn=301&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

_**17 03 77**_ _**Pilot projects and preparatory actions**_

17 03 77 01 Pilot project — New employment situation in the health sector: best practices for improving professional training and
qualifications of healthcare workers and their remuneration

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|p.m.|80 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 02 Pilot project — Complex research on health, environment, transport and climate change — Improvement of indoor and
outdoor air quality

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1147

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 03 Pilot project — Fruit and vegetable consumption

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|—|700 000|0,—|397 745,68|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 04 Pilot project — Healthy diet: early years and ageing population

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|630 000|—|600 000|1 000 000,—|282 402,60|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1148 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 05 Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|—|300 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 06 Preparatory action — Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|—|300 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 07 Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with
psychological problems

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|262 000|p.m.|300 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 08 Pilot project — European Prevalence Protocol for early detection of autistic spectrum disorders in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|551 000|800 000|790 000|1 300 000,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1150 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 09 Pilot project — Promotion of self-care systems in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|525 000|1 000 000|800 000|1 000 000,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 10 Pilot project — Gender-specific mechanisms in coronary artery disease in Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|262 000|p.m.|300 000|1 000 000,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1151

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 11 Preparatory action — Fruit and vegetable consumption

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|225 000|750 000|675 000|0,—|0,—|

_Remarks_

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

The preparatory action aims at increasing the consumption of fresh fruit and vegetables in vulnerable population
groups (low-income pregnant women and their children, the elderly, etc.), in order to improve public health and
stimulate demand in the fruit and vegetables market.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 12 Pilot project — Reducing health inequalities: building expertise and evaluation of actions.

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|450 000|1 500 000|750 000|||

_Remarks_

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

This appropriation is intended to cover the establishment of a pilot project to improve knowledge-sharing and actions
to reduce health inequalities in the Union — particularly in Member States and regions with the greatest needs, and
those in receipt of Cohesion Funds.

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17 03 77 12 _(cont'd)_

It will establish a network of exchange between experts and policy advisers across the Union, focusing on support and
training for the development and implementation of policies, as well as specific activities, addressing health inequalities
at national and subnational/regional level.

Priorities for the network will include, in particular, development of expertise in issues related to effectiveness of
prevention policies, differences and discrimination in access to healthcare, as well as strategies to alleviate the social,
environmental and behavioural factors contributing to health inequalities.

The pilot project will also carry out a review and evaluations of activities addressing health inequalities already
supported through Union Structural Funds and programmes. Specific activities carried out under this pilot project will
be defined after a consultation process among Member States involved and stakeholders in the field of public health and
healthcare policies.

This pilot project will be aimed at improving the awareness and knowledge in key target groups for policy about the
importance of addressing health inequalities and the opportunities to do so, in particular through the Structural Funds.
It will also review and evaluate actions taken through the Structural Funds and programmes in this matter, thus
promoting the development of better policymaking in future.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 13 Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|1 000 000|500 000|||

_Remarks_

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

Across the Member States the occurrence of non-communicable diseases (NCDs) is increasing at an unprecedented
speed. At the same time, more and more Europeans are struggling with problems concerning, e.g. obesity and mental
health. Isolated and vulnerable persons in particular struggle with problems linked to deteriorating health. Both men
and women suffer from such health decline but their health issues are not the same and should be addressed differently.

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_**17 03 77**_ _(cont'd)_

17 03 77 13 _(cont'd)_

In 2011 the Commission published a comprehensive report on the state of the health of European men which showed
important inequalities between women’s and men’s health. One of the key statements in the report is ‘Improving men’s
health also has both direct and indirect benefits for women and children’. In 2009 the Commission published a similar
report on the state of the health of European women.

There seems to be a growing recognition of the fact that men’s and women’s health problems are to be treated from
different angles and therefore this project has the following objectives:

— to gather and assess — e.g. through European Community Health Indicators (ECHIs) — existing information on the
differences of men’s and women’s (in particular the isolated and vulnerable) health in the participating Member
States and on existing practices to address this issue,

— to increase the knowledge base on the lifestyles and attitudes towards individual (including mental) health,
prevention, treatment, and rehabilitation of especially isolated and vulnerable persons, and identify the reasons
why there seems to be greater reluctance in this specific group of people to change lifestyles and to seek the help of
doctors or other health services. The studies can be both disease-specific and population-based,

— to analyse health systems across different Member States to identify what the causes of the relative underutilisation
of health services by less advantaged groups are and what can be done to address it,

— on basis of the evidence collected to develop and test (gender-) targeted strategies to improve the health of these
people, to facilitate their access to health services and to prevent health problems from occurring in the first place,

— to disseminate the results and best practice examples to Member States, in particular health providers in the primary
sector, and to encourage follow-up on the results.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 14 Preparatory action — Healthy diet: early years and ageing population

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|150 000|500 000|250 000|||

L 69/1154 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 14 _(cont'd)_

_Remarks_

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

This preparatory action is intended to continue the project which aims at underlining the importance of a correct and
healthy diet with a focus on the ageing population.

The ageing of the population of Europe is a demographic phenomenon that is due to a decrease in fertility and to an
increase of life expectancy among European citizens.

The population of Europe is expected to age over the next 40 years and this phenomenon is closely related to nutrition
issues.

As recognised in various studies, nutrition has a strong and important impact in the treatment and prevention of several
diseases and in maintaining good health and quality of life in an ageing population.

With advancing age, there is a high incidence of chronic diseases. Evidence points to the important effect of nutrition
and, in particular, of a balanced and healthy diet based on fruit and vegetables, and on one’s susceptibility to such
diseases and their development and outcome.

This project also seeks to provide parents and children with information on nutrition. It will focus on the early years of
life, and could therefore cover prenatal nutrition, breastfeeding, and childhood nutrition. The project has two main
objectives, namely to educate parents on the importance of good nutrition for their children, and to educate children so
they consciously make healthy lifestyle choices throughout their lives. The project will operate within the framework of
the Health programme and will specifically address two of the programme’s overarching objectives: that of promoting
health and reducing health inequalities, and that of disseminating health information.

This preparatory action will try to reach its target audiences through a range of channels, such as prenatal classes,
hospitals, nurseries and preschool establishments, and schools. It should involve appropriate civil society organisations,
such as health-orientated NGOs, as well as healthcare professionals such as, for instance, paediatric doctors and
midwives, and national and regional health authorities. Cooperation between these different actors should aim to deliver
targeted education about nutrition, independently of the food industry, to both parents and children. Information
campaigns could be launched in the form of leaflets (to be given, for example, to pregnant mothers by midwives, or to
parents by paediatric doctors) or presentations in schools.

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 14 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 15 Preparatory action — European study on the burden and care of epilepsy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|324 000|1 230 000|615 000|||

_Remarks_

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

Epilepsy is a disorder of the brain characterised by an enduring predisposition to generate epileptic seizures, and by the
neurobiological, cognitive, psychological, and social consequences of this condition. The latter include premature death,
stigmatisation, social exclusion, and reduced quality of life. While effective treatments are available, barriers exist in
relation to the access to healthcare, resulting in a significant treatment gap. A European survey completed more than a
decade ago indicated that there were insufficient resources and marked disparities in the availability of epilepsy care
among Member States, but the situation at present is unknown. Adding to the difficulties in allocation of adequate
resources, estimates of the prevalence and cost of epilepsy in Europe vary considerably. A recent review by the European
Brain Council estimated that 2,6 million people in Europe have epilepsy whereas a WHO/ ILAE/IBE report estimates
that 6 million people in Europe suffer from epilepsy. The true prevalence rate of epilepsy can probably vary somewhat
between countries and regions, and possibly also over time. It is unclear, however, if the reasons for the pronounced
variability, both between countries and within countries, in reported prevalence rates in Europe is explained by true
differences in prevalence, by differences in methodology and lack of reliable data, or by a combination.

The burden of epilepsy in Europe is thus a field characterised by considerable knowledge gaps with major un-researched
countries and regions, and by conf licting observations in countries where such research has been carried out. There is
therefore an urgent need for a more definitive European-wide comprehensive study of the burden of epilepsy and of
access to healthcare using appropriate and standardised methodology. Information derived from this study will be
essential for action plans including decisions on allocation of resources for the provision of sustainable, adequate, equal,
and cost-effective epilepsy care across Europe. A targeted approach to the delivery of care is especially important for a
condition like epilepsy which reports a high burden of disease. Configuring the delivery of healthcare services to
alleviating this burden throughout Europe requires accurate data not only on those needing treatment, on attitudes
towards epilepsy in society and on existing barriers for access to healthcare, but in addition on the economic cost of

care.

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_**17 03 77**_ _(cont'd)_

17 03 77 15 _(cont'd)_

It is expected that a study on this scale will have a major impact on identifying if there are areas in Europe where
epilepsy can be definitively assessed as being more prevalent than others. It is hoped that the study will also provide
conclusive evidence of the prevalence rate of epilepsy in the Union which would have a major impact on how the
disease is viewed in terms of policy decision making. Similarly a cost study would allow for better planning to manage
the disease. The study is expected to identify deficiencies in what is currently perceived as fragmented epilepsy care with
pronounced differences in resources between Member States and furthermore the need for the education of public and
healthcare workers to combat the stigma associated with epilepsy. The proposed unique European study will facilitate a
coordinated pan-European action to ensure equal epilepsy care and quality of life for people with epilepsy. It will also
demonstrate the need for individual Member States to improve accessibility of epilepsy care, ultimately improving the
life of people with epilepsy in Europe and reducing the costs of the disease.

_Aim of the project_

The aim of the project is to assess the burden of epilepsy as well as the available epilepsy healthcare in the Union to
build a coordinated information platform across Member States involving NGOs, stakeholders and government
organisations with regard to the burden of epilepsy. Good practices will be identified and recommendations made for
better epilepsy care throughout the Union.

_The strategic objective_ is to provide the necessary data for allocation of adequate resources for high-quality epilepsy care
equal in all Member States thus closing the treatment gap, preventing the devastating consequences of epilepsy, reducing
unemployment, stigma, and isolation, and securing improved quality of life for people with epilepsy, all in line with the
recommendations of the European Parliament’s Written Declaration on Epilepsy.

_Description of the project_

This project would first define a standardised methodology appropriate for the study of the stigma and public attitudes
relating to epilepsy and its incidence, prevalence, and cost, and access to and organisation of epilepsy care. The
proposed action is a standardised, prospective population-based study carried out in representative regions in 8-12 EU
Member States. These will be selected to represent all Union regions, East, West, North, and South, and to include, in the
main, countries where no data are available. Some countries where data are available from previous research will also be
included to enable validation of the current methodology. Research teams will be established in the participating
countries. These will utilise a multi-source methodology searching, in a defined geographical area, relevant hospitals,
institutions, general practitioners, EEG laboratories to ascertain cases meeting the criteria for epilepsy as defined by the
International League Against Epilepsy. The aim is to capture all age groups, disease duration, and severity. Direct
healthcare cost and non-medical costs as well as indirect costs will be determined prospectively over a one-year period
for each case with epilepsy as well as for matched controls without epilepsy. The analysis will include assessments of
stigma, quality of life, employment and access to healthcare. The local research teams will use validated questionnaires
to assess knowledge and attitudes towards epilepsy among the public and healthcare professionals in their regions as
well as survey the regional health organisation for epilepsy care.

The results will be used to formulate recommendations to policymakers including methods for follow-up of their
implementation and sustainability.

13.3.2015 EN Official Journal of the European Union L 69/1157

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 03 — PUBLIC HEALTH** _(cont'd)_

_**17 03 77**_ _(cont'd)_

17 03 77 15 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 16 Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation
practices on health expenditure and patient outcomes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

Proposed area for investigation:

More than 10 % of Europeans suffer from chronic kidney disease (CKD), with a high risk of progression to total kidney
failure requiring kidney replacement therapy — either dialysis or transplantation. The growing epidemic of diabetes and
cardiovascular diseases is fuelling these numbers. Dialysis is resource-heavy, costing EUR 40 000 to EUR 80 000 per
patient per year, depending on the country and method, while kidney transplantation costs nearly the same as dialysis
in the first year, but less than 40 % of that amount in the following years. The prognosis, including life expectancy and
quality of life, is much better after kidney transplantation than dialysis. Nearly 50 000 Europeans are on a waiting list
for a kidney, and given the current shortage of donated organs, some of them will die waiting.

This pilot project will compare, from a macro-economic perspective, the various treatment modalities for CKD in
Member States by investigating the factors that inf luence the treatment choice (by patient or doctor) and the impact of
that choice on healthcare budgets. In addition, the project will examine obstacles to improving kidney donation and
transplantation rates. It will answer the question: ‘Why is there such an enormous variability in practice in the overall
management of CKD and access to transplantation in Europe, and how could these practices be harmonised in order to
ensure equal and better quality of care while reducing costs?’

In times of economic crisis, it is crucial to find ways of improving the efficiency of the healthcare systems in the
Member States. In the treatment of CKD, two main treatment modalities are currently available: dialysis and kidney
transplantation.

With regard to dialysis, it is necessary to assess which type of dialysis would give a better outcome from two
standpoints: first, for the patient (improved quality of life and better acceptance) and second, from a health economics
point of view.

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17 03 77 16 _(cont'd)_

Transplantation is not used as frequently as dialysis, despite the fact that it makes for a far better quality of life and is
more cost-efficient. Hence, an assessment of the different national organisational practices which play a role in
facilitating transplantation (i.e. different organ donor policies, different consent systems, the existence of transplant
coordinators, bilateral or multilateral agreements for cross-border exchange of organs between Member States, etc.) is
essential in order to identify and support the practices which ultimately have a significant effect on transplantation
waiting times.

These differences in donor policies greatly affect transplantation waiting times, and long waiting times on dialysis have
major deleterious effects on kidney transplant candidates:

— the death rate on dialysis is higher when compared with the survival rate post-transplant,

— the longer the waiting time on dialysis, the lower the transplantation success and patient survival rate,

— finally, the costs of dialysis are much higher than those associated with a functioning kidney transplant, meaning
that the longer the waiting time on dialysis is, the higher the total expenditure will be.

All these factors have a significant impact not only on access to transplantation but also on overall spending for the
treatment of CKD. Therefore, it is critical to gather the necessary information about their impact on final treatment
outcomes, in terms of both quality of care and cost-efficiency.

At present, some Member States are better organised than others with regard to dialysis treatment and kidney
transplantation. This stems from the fact that some Member States have included the role of transplant donor
coordination in their national structures and have established collaboration through specialised networks such as
Eurotransplant and Scandiatransplant.

This project will assess the situation in the Member States, sharing and building on the expertise and data from existing
initiatives and registers. In addition, the project will take into account the work done in the mid-term review of the
Action Plan on Organ Donation and Transplantation, and other projects in the field, such as ETPOD, EULID, Elupsy and
the Accord Joint Action, which focuses on living donation.

Given that advances in the implementation of health policies, including donation policies and waiting list policies, are
the responsibility of the competent national authorities, the project will involve those authorities in cooperation with
specialised organisations such as the European Society of Organ Transplantation (ESOT) and the European Transplant
Coordinators Organisation (ETCO) and give them access to those organisations’ expert input.

_Expected outcomes_

In summary, investigating the many factors that inf luence the choice of CKD treatment for kidney patients and the
different organisational practices which play a role in facilitating kidney transplantation will help to bring about better
and more cost-efficient kidney disease treatment practices in Member States.

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_**17 03 77**_ _(cont'd)_

17 03 77 16 _(cont'd)_

The overall project goal is to provide an overview of the different treatment modalities and the factors that inf luence the
selection of those modalities in Member States, with a view to harmonising end-stage kidney disease treatments and
improving the availability of transplantation across Member States, while at the same time reducing healthcare costs and
improving the quality of care.

It is expected that some of the Member States participating in the project will be able to use it as a stepping stone
towards successful implementation of Directive 2010/53/EU of the European Parliament and of the Council of 7 July
2010 on standards of quality and safety of human organs intended for transplantation and of the EU Action Plan on
[Organ Donation and Transplantation (OJ L 207, 6.8.2010, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=06&type=L&nnn=207&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_Project starting date:_ June 2015.

_Project completion date:_ June 2017.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 17 Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg
2015-2016

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|600 000|300 000|||||

_Remarks_

This pilot project will focus on training and social awareness to encourage public reflection on organ donation. It will
include training for social activists who will pass on the main positive aspects to the rest of society.

The project is for society as a whole, with special emphasis on families, economic and social actors and health
professionals as potential social activists to support organ donors and recipients.

Awareness-raising activities will take place in schools and vocational training establishments, helping to increase organ
and tissue donation and improve distribution processes and transplantation rates.

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17 03 77 17 _(cont'd)_

Expressed and presumed consent will be encouraged in order to increase the number of donors.

Good practices, extending to telemedicine, will be shared. Recommendations will be made in collaboration with
authorities and health professionals

An organ donation and transplantation database for the Union and neighbouring countries will be set up, with a view

to:

— analysing the current situation in the Union and neighbouring countries,

— providing indicators for monitoring overall performance in the management of donated and transplanted organs.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 18 Pilot project — Reducing health inequalities experienced by LGBTI people

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|450 000|225 000|||||

_Remarks_

_Aims_

(1) To better understand the specific health inequalities experienced by lesbian, gay, bisexual, transgender and intersex
(LGBTI) people, focusing in particular on overlapping inequalities stemming from discrimination on other grounds
(e.g. age, disability, race and ethnicity) and the barriers faced by health professionals when providing care to those

groups.

(2) To provide health professionals with specific tools to ensure that they have the right skills and knowledge to
overcome those barriers and contribute to the reduction of health inequalities.

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17 03 77 18 _(cont'd)_

_Description_

This project follows on from the Fundamental Rights Agency project ‘Public authorities and fundamental rights of LGBT
people’, in which healthcare professionals were interviewed on specific health inequalities faced by LGBTI people. It will
complement pilot projects ‘Reducing health inequalities: building expertise and evaluation of actions’ (Item 17 03 77
12) and ‘Developing evidence-based strategies to improve the health of isolated and vulnerable persons’ (Item 17 03 77
13), which address health inequalities, but not as experienced by LGBTI people. To bridge that gap will be the specific
focus of this project.

_Outcomes_

(1) Information will be gathered on specific health inequalities experienced by LGBTI people; particular attention will
be paid to those within this group who are at risk of inequality as a result of age, disability, race or ethnic
background.

(2) Health professionals will be aware of both those health inequalities and the barriers that they themselves face when
providing care to those groups. They will be equipped to overcome these barriers through training modules.

(3) Training modules will be made available to all health stakeholders across the Union.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 03 77 19 Pilot project — Access to healthcare for people in rural areas

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

The pilot project has been given an A rating by the Commission (pre-assessment). The Commission communication of
4 April 2014 on effective, accessible and resilient health systems stressed that accessibility to healthcare was one of the
three pillars of the Union agenda for effective, accessible and resilient health systems.

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17 03 77 19 _(cont'd)_

Access to healthcare in rural areas is a particular problem in various Member States. As populations move to urban
areas, resulting in the decay of small and medium-sized cities, the issue of adequate healthcare provision in rural areas
will grow in importance in other Member States as well.

The project will help to reduce disparities in healthcare accessibility and to ensure equitable access in rural areas within
and among the Member States. Good practices on policies and tools used to improve access to healthcare in rural areas
will be identified and exchanged, taking into account factors such as access to facilities and to medical professionals, as
well as the cost and affordability of healthcare, the optimum size of healthcare services and the scope for cross-border
collaboration between Member States. The specific activities to be carried out under this project will be laid down after
a consultation process among Member States and stakeholders in the field of public health and healthcare policies.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|17 04<br>**_17 04 01_**<br>**_17 04 02_**<br>**_17 04 03_**<br>**_17 04 04_**<br>**_17 04 10_**<br>**_17 04 51_**<br>**_17 04 77_**<br>17 04 77 01<br>17 04 77 02<br>17 04 77 03<br>17 04 77 04|FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT<br>HEALTH <br>**_Ensuring a higher animal_**<br>**_health status and high level_**<br>**_of protection of animals in_**<br>**_the Union_** <br>**_Ensuring timely detection of_**<br>**_harmful organisms for_**<br>**_plants and their eradication_** <br>**_Ensuring effective, efficient_**<br>**_and reliable controls_** <br>**_Fund for emergency_**<br>**_measures related to animal_**<br>**_and plant health_** <br>**_Contributions to inter-_**<br>**_national agreements and_**<br>**_membership of international_**<br>**_organisations in the fields of_**<br>**_food safety, animal health,_**<br>**_animal welfare and plant_**<br>**_health_** <br>**_Completion of previous_**<br>**_measures in food and feed_**<br>**_safety, animal health,_**<br>**_animal welfare and plant_**<br>**_health_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coordinated<br>European Animal Welfare<br>Network<br>Preparatory action —<br>Control posts (resting points)<br>in relation to transport of<br>animals<br>Pilot project — Developing<br>best practices in animal<br>transport<br>Pilot project — Farmhouse<br>and Artisan Cheesemakers’<br>European Network — Project<br>involving the production of<br>European guidelines for<br>proper hygienic practice<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>2 <br>2 <br>2|178 500 000<br>10 000 000<br>47 360 000<br>20 000 000<br>276 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|138 351 838<br>7 190 844<br>28 763 376<br>9 587 792<br>248 043<br>28 763 376<br>p.m.<br>p.m.<br>300 000<br>100 000|180 000 000<br>5 000 000<br>45 724 000<br>20 000 000<br>276 000<br>p.m.<br>— <br>— <br>1 000 000<br>250 000|4 000 000 <br>3 000 000 <br>15 000 000 <br>7 500 000 <br>276 000<br>186 296 000<br>300 000<br>p.m.<br>500 000<br>125 000|220 255,40<br>263 286 621,51<br>0,—<br>0,—|220 255,40<br>240 042 462,94<br>735 428,80<br>0,—|88,80 <br>834,54|
|17 04<br>**_17 04 01_**<br>**_17 04 02_**<br>**_17 04 03_**<br>**_17 04 04_**<br>**_17 04 10_**<br>**_17 04 51_**<br>**_17 04 77_**<br>17 04 77 01<br>17 04 77 02<br>17 04 77 03<br>17 04 77 04|FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT<br>HEALTH <br>**_Ensuring a higher animal_**<br>**_health status and high level_**<br>**_of protection of animals in_**<br>**_the Union_** <br>**_Ensuring timely detection of_**<br>**_harmful organisms for_**<br>**_plants and their eradication_** <br>**_Ensuring effective, efficient_**<br>**_and reliable controls_** <br>**_Fund for emergency_**<br>**_measures related to animal_**<br>**_and plant health_** <br>**_Contributions to inter-_**<br>**_national agreements and_**<br>**_membership of international_**<br>**_organisations in the fields of_**<br>**_food safety, animal health,_**<br>**_animal welfare and plant_**<br>**_health_** <br>**_Completion of previous_**<br>**_measures in food and feed_**<br>**_safety, animal health,_**<br>**_animal welfare and plant_**<br>**_health_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coordinated<br>European Animal Welfare<br>Network<br>Preparatory action —<br>Control posts (resting points)<br>in relation to transport of<br>animals<br>Pilot project — Developing<br>best practices in animal<br>transport<br>Pilot project — Farmhouse<br>and Artisan Cheesemakers’<br>European Network — Project<br>involving the production of<br>European guidelines for<br>proper hygienic practice<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>2 <br>2 <br>2|p.m.|400 000|1 250 000|925 000|0,—|735 428,80|183,86|
|17 04<br>**_17 04 01_**<br>**_17 04 02_**<br>**_17 04 03_**<br>**_17 04 04_**<br>**_17 04 10_**<br>**_17 04 51_**<br>**_17 04 77_**<br>17 04 77 01<br>17 04 77 02<br>17 04 77 03<br>17 04 77 04|FOOD AND FEED SAFETY,<br>ANIMAL HEALTH, ANIMAL<br>WELFARE AND PLANT<br>HEALTH <br>**_Ensuring a higher animal_**<br>**_health status and high level_**<br>**_of protection of animals in_**<br>**_the Union_** <br>**_Ensuring timely detection of_**<br>**_harmful organisms for_**<br>**_plants and their eradication_** <br>**_Ensuring effective, efficient_**<br>**_and reliable controls_** <br>**_Fund for emergency_**<br>**_measures related to animal_**<br>**_and plant health_** <br>**_Contributions to inter-_**<br>**_national agreements and_**<br>**_membership of international_**<br>**_organisations in the fields of_**<br>**_food safety, animal health,_**<br>**_animal welfare and plant_**<br>**_health_** <br>**_Completion of previous_**<br>**_measures in food and feed_**<br>**_safety, animal health,_**<br>**_animal welfare and plant_**<br>**_health_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Coordinated<br>European Animal Welfare<br>Network<br>Preparatory action —<br>Control posts (resting points)<br>in relation to transport of<br>animals<br>Pilot project — Developing<br>best practices in animal<br>transport<br>Pilot project — Farmhouse<br>and Artisan Cheesemakers’<br>European Network — Project<br>involving the production of<br>European guidelines for<br>proper hygienic practice<br>_Article 17 04 77 — Subtotal_ <br>**Chapter 17 04 — Total**|3 <br>3 <br>3 <br>3 <br>4 <br>3 <br>2 <br>2 <br>2 <br>2|**256 136 000**|**213 305 269**|**252 250 000**|**216 997 000**|**263 506 876,91**|**240 998 147,14**|**112,98**|

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**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 01**_ _**Ensuring a higher animal health status and high level of protection of animals in the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|178 500 000|138 351 838|180 000 000|4 000 000|||

_Remarks_

The Union’s financial assistance helps accelerate the eradication or control of animal diseases by providing funds to
supplement national financial resources and contributes to harmonising measures at Union level. The bulk of these
diseases or infections are zoonoses communicable to man (BSE, brucellosis, avian inf luenza, salmonellosis, tuberculosis,
etc.). Moreover, the persistence of the diseases in question hampers the smooth operation of the internal market;
fighting them helps to improve the level of public health and to boost food safety in the Union.

This appropriation is also intended to cover the Union’s contribution to measures for eliminating obstacles to the free
movement of goods in these sectors, for veterinary support and as back-up action.

It consists in providing financial assistance:

— for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines,

— for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals.

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=18&type=L&nnn=155&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**17 04 02**_ _**Ensuring timely detection of harmful organisms for plants and their eradication**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 000 000|7 190 844|5 000 000|3 000 000|||

_Remarks_

This appropriation is intended to cover preventive actions to combat the pests and diseases threatening agricultural and
horticultural crops, forests and landscape. It covers also Union contributions towards the specific measures for
agriculture in the outermost regions of the Union.

_Legal basis_

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 03**_ _**Ensuring effective, efficient and reliable controls**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 360 000|28 763 376|45 724 000|15 000 000|||

_Remarks_

This appropriation is intended to cover the implementation of the initial measures resulting from Regulation (EC) No
882/2004, in particular:

— the activities of the Union laboratories,

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_**17 04 03**_ _(cont'd)_

— training on feed and food control,

— travel and subsistence expenses for national experts participating in Food and Veterinary Office missions,

— IT tools, communication and information on feed and food control, development of Union strategy for safer food,

— for an information policy in the field of animal protection, including information campaigns and programmes to
inform the public about the harmlessness of consumption of meat from vaccinated animals, as well as information
campaigns and programmes emphasising the humane aspects of vaccination strategies in the fight against
contagious animal diseases,

— for the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter,

— for the establishment and maintenance of a rapid alert system, including a worldwide rapid alert system, for the
notification of direct or indirect risks to human and animal health deriving from food or feed,

— for technical and scientific measures necessary to develop Union veterinary legislation and for the development of
veterinary education or training,

— for information technology tools, including Traces and the Animal Disease Notification System,

— for measures to combat illegal imports of dog and cat furs.

This appropriation is also intended to cover the Union contribution to the implementation, by the Commission and/or
the Member States, of the measures provided for in the legal basis below, in particular the provisions eliminating
obstacles to the free movement of goods in these sectors.

_Legal basis_

[Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)
[66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2309&RechType=RECH_reference_pub&Submit=Search)

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
[(OJ L 93, 17.4.1968, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=04&jj=17&type=L&nnn=093&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and
phytosanitary measures’ thereof.

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**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 03**_ _(cont'd)_

[Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[15.1.2000, p. 17), and in particular Article 11(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[193, 20.7.2002, p. 1), and in particular Article 17 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
[than seed (OJ L 205, 1.8.2008, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=01&type=L&nnn=205&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes
and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council
[Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives
[(OJ L 354, 31.12.2008, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on f lavourings
and certain food ingredients with f lavouring properties for use in and on foods and amending Council Regulation (EEC)
[No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1168 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 04**_ _**Fund for emergency measures related to animal and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|9 587 792|20 000 000|7 500 000|||

_Remarks_

The outbreak of some animal diseases in the Union could possibly have a major impact on the operation of the internal
market and on the Union’s commercial relations with third countries. Thus, it is important for the Union to make a
financial contribution in order to allow the fastest eradication possible of any outbreak of a serious infectious disease in
Member States by deploying Union resources to fight these diseases.

This appropriation is intended to cover curative actions to combat the pests and diseases threatening agricultural and
horticultural crops, forests and landscape, among them the spread of exotic invasive species and diseases (such as pine
nematode and others), which are becoming more frequent and are spreading.

_Legal basis_

Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions
for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant
health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC,
Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the
Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of
the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/
[EC (OJ L 189, 27.6.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**17 04 10**_ _**Contributions to international agreements and membership of international organisations in the fields of food**_
_**safety, animal health, animal welfare and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|276 000|248 043|276 000|276 000|220 255,40|220 255,40|

13.3.2015 EN Official Journal of the European Union L 69/1169

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 10**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Union contribution to the International Union for the Protection of New
Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as
last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties.

_Legal basis_

Council Decision No 2005/523/EC of 30 May 2005 approving the accession of the European Community to the
[International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0063&RechType=RECH_reference_pub&Submit=Search)
[192, 22.7.2005, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=07&jj=22&type=L&nnn=192&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

_**17 04 51**_ _**Completion of previous measures in food and feed safety, animal health, animal welfare and plant health**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|28 763 376|p.m.|186 296 000|263 286 621,51|240 042 462,94|

_Remarks_

This payment appropriation is intended to cover expenditure previously committed in the domain of the food and feed
safety, animal health, animal welfare and plant health.

_Legal basis_

[Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966,](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)
[p. 2298/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2298&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).](http://eur-lex.europa.eu/Result.do?aaaa=1966&mm=07&jj=11&type=P&nnn=125&pppp=2309&RechType=RECH_reference_pub&Submit=Search)

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
[(OJ L 93, 17.4.1968, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=04&jj=17&type=L&nnn=093&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5 (Assessment of Risk and Determination of the](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Appropriate Level of Sanitary or Phytosanitary Protection), of the chapter ‘Agreement on the application of sanitary and
phytosanitary measures’ thereof.

L 69/1170 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 51**_ _(cont'd)_

[Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=13&type=L&nnn=226&pppp=0016&RechType=RECH_reference_pub&Submit=Search)
[13.8.1998, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=08&jj=13&type=L&nnn=226&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[15.1.2000, p. 17), and in particular Article 11(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=15&type=L&nnn=011&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
[organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=07&jj=10&type=L&nnn=169&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=01&type=L&nnn=031&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[193, 20.7.2002, p. 1), and in particular Article 17 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

[Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)
[p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=20&type=L&nnn=193&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
[performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[165, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=165&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum
[residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=03&jj=16&type=L&nnn=070&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=14&type=L&nnn=042&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
[than seed (OJ L 205, 1.8.2008, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=01&type=L&nnn=205&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit
[plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=08&type=L&nnn=267&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1171

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 51**_ _(cont'd)_

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes
and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council
[Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives
[(OJ L 354, 31.12.2008, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on f lavourings
and certain food ingredients with f lavouring properties for use in and on foods and amending Council Regulation (EEC)
[No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=18&type=L&nnn=155&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

_**17 04 77**_ _**Pilot projects and preparatory actions**_

17 04 77 01 Pilot project — Coordinated European Animal Welfare Network

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|300 000|0,—|735 428,80|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 02 Preparatory action — Control posts (resting points) in relation to transport of animals

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|0,—|

L 69/1172 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 02 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 03 Pilot project — Developing best practices in animal transport

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|1 000 000|500 000|||

_Remarks_

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

This pilot project will focus on the management of transported animals with a certain focus on the main farm species
and key stakeholders participating in the transport of animals (farmers, specialised transporters, traders, slaughterhouse
operators and veterinarians).

The final output of the pilot project will be an analysis of the different practices on assessment of the animals in order
to bring the best practices to light. Based on this analysis the project will establish standard operating procedures for
transporting animals and a strategy to disseminate those procedures among stakeholders including possibly training

courses as necessary.

_Animal transport — Background information_

Every year nearly 40 million farmed animals are transported between Member States. This transport of animals is
necessary for farms specialised in breeding, rearing, fattening and for slaughterhouses.

13.3.2015 EN Official Journal of the European Union L 69/1173

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 03 _(cont'd)_

However, there are a lot of different practices in the Member States, among others because of poor compliance of some
requirements with Regulation (EC) No 1/2005 on the protection of animals during transport — e.g. conf licting
veterinary assessments in animal transport.

Regulation (EC) No 1/2005 requires that animals are checked by the competent authority for fitness before they are
transported on long journeys between Member States (and with third countries). Also for short or national journeys an
assessment of the animal’s fitness must be made.

A veterinarian/farmer at a farm might assess the animal’s condition and approve the transport. Once the animal has
arrived at, e.g. the slaughterhouse, the veterinarian then might declare the animal unsuitable for transport. Situations
like these are not satisfactory for either the animals or the drivers.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

17 04 77 04 Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of
European guidelines for proper hygienic practice

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000|250 000|125 000|||

_Remarks_

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

It is extremely important for small cheesemaking to continue and for the sector to expand, in view of the growing
consumer demand for high-quality local produce. Small cheesemaking provides jobs and offers a way in to farming —
in particular for young people — that does not call for the investment of very large sums of money.

Cheesemaking is governed, in the main, by Union rules which apply to farmers and food processing undertakings alike,
including very small undertakings. Regrettably, in many cases those rules are applied by national and regional
authorities in too rigid a manner, without paying any heed to the principles of adaptability and f lexibility clearly
established in the relevant legislation.

L 69/1174 EN Official Journal of the European Union 13.3.2015

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**CHAPTER 17 04 — FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH** _(cont'd)_

_**17 04 77**_ _(cont'd)_

17 04 77 04 _(cont'd)_

This project accordingly seeks to ensure that proper account is taken of small cheesemakers’ need for f lexibility and to
secure final validation by the Commission, thus sending out a positive message about Union legislation and the Union
in general, not just to farmers and cheesemakers but also to consumers.

The HACCP approach seeks to capitalise on experience in order to improve processes and thus ensure that a closer
check is kept on food safety. It is an approach that normally draws on quality control resources of the kind only large
companies are able to put in place. Under this project, small producers will come together to draw up guidelines for
proper hygienic practice as a first step in a response to this need for continuous improvement that will be at least as
effective, and in all probability more transparent.

One of the project’s aims is to produce guidelines for proper hygienic practice validated by the Commission that can
serve as a reference for all those working in this area.

The guidelines will therefore be based on how the professionals in the sector actually work, rather than on theory. The
fact that they will be drawn up by the 11 trade organisations making up the FACE network, with the assistance of
research centres operating in related sectors, will ensure that proper account is taken of traditional know-how in the
various regions and that the knowledge and experience of implementing HACCP approaches tailored to small
processing facilities that various groups have accumulated over a number of years are pooled and put to good use.

This innovative approach, based on self-organisation at European level and the participation of relevant partners, is also
in line with the idea of professionals in each sector taking responsibility for health and hygiene issues that is put forward
in the relevant legislation, with the legislative authorities setting the ultimate objectives and the professionals making
the arrangement required in order to meet those objectives.

In view of the various challenges facing it (languages, logistics, organisational requirements, etc.), this ambitious multipartner project is in need of financial support.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1175

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_TITLE 17 — HEALTH AND CONSUMER PROTECTION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR HEALTH AND FOOD SAFETY

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR HEALTH AND FOOD SAFETY

L 69/1176 EN Official Journal of the European Union 13.3.2015

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_TITLE 18_

**HOME AFFAIRS**

13.3.2015 EN Official Journal of the European Union L 69/1177

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_TITLE 18 — HOME AFFAIRS_

**TITLE 18**

**HOME AFFAIRS**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 01<br>18 02<br>18 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HOME AFFAIRS’<br>POLICY AREA<br>INTERNAL SECURITY<br>ASYLUM AND<br>MIGRATION<br>**Title 18 — Total**|36 536 204<br>704 854 796<br>430 177 742|36 536 204<br>584 769 311<br>350 764 568|34 945 344<br>747 715 040<br>418 727 040|34 945 344<br>548 373 732<br>182 025 390|40 404 715,99<br>839 323 151,81<br>540 014 922,79|40 404 715,99<br>633 366 630,10<br>362 105 493,68|
|18 01<br>18 02<br>18 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HOME AFFAIRS’<br>POLICY AREA<br>INTERNAL SECURITY<br>ASYLUM AND<br>MIGRATION<br>**Title 18 — Total**|**1 171 568 742**|**972 070 083**|**1 201 387 424**|**765 344 466**|**1 419 742 790,59**|**1 035 876 839,77**|

L 69/1178 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**TITLE 18**

**HOME AFFAIRS**

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

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HOME AFFAIRS’ POLICY<br>AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Home_**<br>**_affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Home affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Home affairs’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Home affairs’ policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>_Article 18 01 04 — Subtotal_ <br>**Chapter 18 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|27 327 546<br>1 599 902<br>1 573 838|25 775 662<br>1 624 271<br>1 576 693|30 931 570,63<br>2 207 918,98<br>1 675 300,—|113,19 <br>138,00<br>106,45|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HOME AFFAIRS’ POLICY<br>AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Home_**<br>**_affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Home affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Home affairs’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Home affairs’ policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>_Article 18 01 04 — Subtotal_ <br>**Chapter 18 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|3 173 740|3 200 964|3 883 218,98|122,35|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HOME AFFAIRS’ POLICY<br>AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Home_**<br>**_affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Home affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Home affairs’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Home affairs’ policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>_Article 18 01 04 — Subtotal_ <br>**Chapter 18 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|1 734 918<br>2 150 000<br>2 150 000|1 668 718<br>2 150 000<br>2 150 000|2 322 532,90<br>1 697 319,67<br>1 570 073,81|133,87 <br>78,95<br>73,03|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HOME AFFAIRS’ POLICY<br>AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Home_**<br>**_affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Home affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Home affairs’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Home affairs’ policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>_Article 18 01 04 — Subtotal_ <br>**Chapter 18 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|4 300 000|4 300 000|3 267 393,48|75,99|
|18 01<br>**_18 01 01_**<br>**_18 01 02_**<br>18 01 02 01<br>18 01 02 11<br>**_18 01 03_**<br>**_18 01 04_**<br>18 01 04 01<br>18 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘HOME AFFAIRS’ POLICY<br>AREA <br>**_Expenditure relating to officials_**<br>**_and temporary staff in the ‘Home_**<br>**_affairs’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Home affairs’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 18 01 02 — Subtotal_ <br>**_Expenditure relating to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Home affairs’_**<br>**_policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Home affairs’ policy area_** <br>Support expenditure for Internal<br>Security Fund<br>Support expenditure for Asylum,<br>Migration and Integration Fund<br>_Article 18 01 04 — Subtotal_ <br>**Chapter 18 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|**36 536 204**|**34 945 344**|**40 404 715,99**|**110,59**|

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

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|27 327 546|25 775 662|30 931 570,63|

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 02**_ _**External personnel and other management expenditure in support of the ‘Home affairs’ policy area**_

18 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 599 902|1 624 271|2 207 918,98|

18 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 573 838|1 576 693|1 675 300,—|

_Remarks_

Part of this appropriation should be used to ensure adequate support for the Article 29 Working Party.

Part of this appropriation should be used for anti-discrimination training for staff.

_**18 01 03**_ _**Expenditure relating to information and communication technology equipment and services of the ‘Home affairs’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 734 918|1 668 718|2 322 532,90|

_**18 01 04**_ _**Support expenditure for operations and programmes in the ‘Home affairs’ policy area**_

18 01 04 01 Support expenditure for Internal Security Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 150 000|2 150 000|1 697 319,67|

_Remarks_

This appropriation is intended to cover the Internal Security Fund technical assistance provided for in Article 9 of
Regulation (EU) No 513/2014. It may cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this Item, plus any
other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It may, in particular, be used to cover:

L 69/1180 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 01 _(cont'd)_

— support expenditure (assistance for project preparation and appraisal, actions related to audit, conferences, seminars,
workshops and other common information and training measures on the implementation of Regulation (EU) No
513/2014 and the related specific Regulations for designated authorities and beneficiaries, translations),

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

— the corporate communication of the political priorities of the European Union provided that these are related to the
general objectives of Regulation (EU) No 513/2014 and the related specific Regulations,

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

— evaluations, including actions to improve evaluation methods and the exchange of information on evaluation
practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,

— support for institutional strengthening and administrative capacity building for the effective management of
Regulation (EU) No 513/2014 and the related specific Regulations,

— measures related to the analysis, management, monitoring, information exchange and implementation of Regulation
(EU) No 513/2014 and the related specific Regulations, as well as measures relating to the implementation of
control systems and technical and administrative assistance.

In accordance with the Agreement to be concluded between the European Union and the Republic of Iceland, the
Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in relation to
the Internal Security Fund — Borders — for the period 2014 to 2020, the Commission may use up to the amount to
be set up in the Agreement of the payments made by the associated States each year to finance the administrative
expenditure related to staff or external staff necessary for supporting the implementation by the associated States of the
Fund and that Agreement.

_Legal basis_

See Article 18 02 01.

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
[crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1181

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 02 Support expenditure for Asylum, Migration and Integration Fund

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 150 000|2 150 000|1 570 073,81|

_Remarks_

This appropriation is intended to cover the Asylum, Migration and Integration Fund technical assistance provided for in
Article 9 of Regulation (EU) No 514/2014. It may cover expenditure on studies, meetings of experts, information and
publications directly linked to the achievement of the objective of the programme or measures coming under this item,
plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced
by the Commission under ad hoc service contracts.

It may, in particular, be used to cover:

— support expenditure (assistance for project preparation and appraisal, actions related to audit, conferences, seminars,
workshops and other common information and training measures on the implementation of Regulation (EU) No
514/2014 and the related specific Regulations for designated authorities and beneficiaries, translations),

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

— the corporate communication of the political priorities of the European Union provided that these are related to the
general objectives of Regulation (EU) No 514/2014 and the related specific Regulations,

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

— evaluations, including actions to improve evaluation methods and the exchange of information on evaluation
practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,

— support for institutional strengthening and administrative capacity building for the effective management of
Regulation (EU) No 514/2014 and the related specific Regulations,

— measures related to the analysis, management, monitoring, information exchange and implementation of Regulation
(EU) No 514/2014 and the related specific Regulations, as well as measures relating to the implementation of
control systems and technical and administrative assistance.

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

_Legal basis_

See Article 18 03 01.

L 69/1182 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HOME AFFAIRS’ POLICY AREA** _(cont'd)_

_**18 01 04**_ _(cont'd)_

18 01 04 02 _(cont'd)_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
[2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)
[L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1183

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**<br>**_18 02 06_**<br>**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a common<br>visa policy to facilitate<br>legitimate travel<br>Prevention and fight against<br>cross-border organised crime<br>and better management of<br>security related risks and<br>crisis<br>Setting up new IT systems to<br>support the management of<br>migration flows across the<br>external borders of the<br>Union<br>_Article 18 02 01 — Subtotal_ <br>**_Schengen Facility for_**<br>**_Croatia_** <br>**_European Agency for the_**<br>**_Management of Operational_**<br>**_Cooperation at the External_**<br>**_Borders (Frontex)_** <br>**_European Police Office_**<br>**_(Europol)_** <br>**_European Police College_**<br>**_(CEPOL)_** <br>**_European Monitoring_**<br>**_Centre for Drugs and Drug_**<br>**_Addiction (EMCDDA)_** <br>**_European Agency for the_**<br>**_operational management of_**<br>**_large-scale IT systems in the_**<br>**_area of freedom, security_**<br>**_and justice (‘eu-LISA’)_** <br>**_Schengen Information_**<br>**_System (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the field_**<br>**_of external borders, security_**<br>**_and safeguarding liberties_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|252 963 542<br>139 644 154<br>p.m.|119 964 370<br>75 079 122<br>p.m.|252 153 194<br>148 955 846<br>p.m.|19 714 000<br>6 954 000<br>p.m.||||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**<br>**_18 02 06_**<br>**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a common<br>visa policy to facilitate<br>legitimate travel<br>Prevention and fight against<br>cross-border organised crime<br>and better management of<br>security related risks and<br>crisis<br>Setting up new IT systems to<br>support the management of<br>migration flows across the<br>external borders of the<br>Union<br>_Article 18 02 01 — Subtotal_ <br>**_Schengen Facility for_**<br>**_Croatia_** <br>**_European Agency for the_**<br>**_Management of Operational_**<br>**_Cooperation at the External_**<br>**_Borders (Frontex)_** <br>**_European Police Office_**<br>**_(Europol)_** <br>**_European Police College_**<br>**_(CEPOL)_** <br>**_European Monitoring_**<br>**_Centre for Drugs and Drug_**<br>**_Addiction (EMCDDA)_** <br>**_European Agency for the_**<br>**_operational management of_**<br>**_large-scale IT systems in the_**<br>**_area of freedom, security_**<br>**_and justice (‘eu-LISA’)_** <br>**_Schengen Information_**<br>**_System (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the field_**<br>**_of external borders, security_**<br>**_and safeguarding liberties_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|392 607 696|195 043 492|401 109 040|26 668 000||||
|18 02<br>**_18 02 01_**<br>18 02 01 01<br>18 02 01 02<br>18 02 01 03<br>**_18 02 02_**<br>**_18 02 03_**<br>**_18 02 04_**<br>**_18 02 05_**<br>**_18 02 06_**<br>**_18 02 07_**<br>**_18 02 08_**<br>**_18 02 09_**<br>**_18 02 51_**|INTERNAL SECURITY <br>**_Internal Security Fund_** <br>Support of border<br>management and a common<br>visa policy to facilitate<br>legitimate travel<br>Prevention and fight against<br>cross-border organised crime<br>and better management of<br>security related risks and<br>crisis<br>Setting up new IT systems to<br>support the management of<br>migration flows across the<br>external borders of the<br>Union<br>_Article 18 02 01 — Subtotal_ <br>**_Schengen Facility for_**<br>**_Croatia_** <br>**_European Agency for the_**<br>**_Management of Operational_**<br>**_Cooperation at the External_**<br>**_Borders (Frontex)_** <br>**_European Police Office_**<br>**_(Europol)_** <br>**_European Police College_**<br>**_(CEPOL)_** <br>**_European Monitoring_**<br>**_Centre for Drugs and Drug_**<br>**_Addiction (EMCDDA)_** <br>**_European Agency for the_**<br>**_operational management of_**<br>**_large-scale IT systems in the_**<br>**_area of freedom, security_**<br>**_and justice (‘eu-LISA’)_** <br>**_Schengen Information_**<br>**_System (SIS II)_** <br>**_Visa Information System_**<br>**_(VIS)_** <br>**_Completion of operations_**<br>**_and programmes in the field_**<br>**_of external borders, security_**<br>**_and safeguarding liberties_**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|— <br>106 100 000<br>92 174 000<br>7 678 000<br>14 643 000<br>72 809 100<br>9 421 500<br>9 421 500<br>p.m.|p.m.<br>106 100 000<br>92 174 000<br>7 678 000<br>14 643 000<br>72 809 100<br>9 412 273<br>12 553 358<br>73 483 714|80 000 000<br>82 910 000<br>81 658 000<br>7 436 000<br>14 751 000<br>59 380 000<br>9 235 500<br>9 235 500<br>p.m.|80 000 000<br>82 910 000<br>81 658 000<br>7 436 000<br>14 751 000<br>59 380 000<br>4 900 366<br>4 900 366<br>184 770 000|40 000 000,—<br>87 400 000,—<br>82 120 500,—<br>8 450 640,—<br>15 550 000,—<br>68 696 248,93<br>4 541 271,51<br>13 337 171,22<br>519 227 320,15|40 000 000,— <br>85 500 000,—<br>82 120 500,—<br>8 450 640,—<br>15 550 000,—<br>19 646 989,68<br>24 589 024,65<br>27 956 866,67<br>329 552 609,10|80,58 <br>89,09 <br>110,06 <br>106,19 <br>26,98 <br>261,24 <br>222,70 <br>448,47|

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**|3 <br>3|p.m.<br>p.m.|p.m.<br>872 374|p.m.<br>2 000 000|p.m.<br>1 000 000|0,—|0,—||
|**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**|3 <br>3|p.m.|872 374|2 000 000|1 000 000|0,—|0,—|0|
|**_18 02 77_**<br>18 02 77 01<br>18 02 77 02|**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Completion<br>of the fight against terrorism<br>Pilot project — New inte-<br>grated mechanisms for<br>cooperation between public<br>and private actors to identify<br>sports betting risks<br>_Article 18 02 77 — Subtotal_ <br>**Chapter 18 02 — Total**|3 <br>3|**704 854 796**|**584 769 311**|**747 715 040**|**548 373 732**|**839 323 151,81**|**633 366 630,10**|**108,31**|

_**18 02 01**_ _**Internal Security Fund**_

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

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|252 963 542|119 964 370|252 153 194|19 714 000|||

_Remarks_

The Internal Security Fund shall contribute to the following specific objectives:

— supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants,
ensure equal treatment of third country nationals and tackle illegal immigration,

— supporting integrated borders management, including promoting further harmonisation of border managementrelated measures in accordance with common Union standards and through sharing of information between
Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of
control and protection of the external borders, including by the tackling of illegal immigration, and, on the other
hand, the smooth crossing of the external borders in conformity with the Schengen _acquis_, while guaranteeing access
to international protection for those needing it, in accordance with the obligations contracted by the Member States
in the field of human rights, including the principle of non-refoulement and with due regard for the specific
characteristics of the people concerned and for the gender perspective.

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

— infrastructures, buildings and systems required at border crossing points and for surveillance between border
crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border
criminality as well as to guarantee smooth travel f lows,

— operating equipment, means of transport and communication systems required for effective and secure border
control and the detection of persons,

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

— IT and communication systems for efficient management of migration f lows across borders, including investments
in existing and future systems,

— infrastructures, buildings, communication and IT systems and operating equipment required for the processing of
visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the
visa applicants,

— training regarding the use of that equipment and those systems and the promotion of quality management
standards and training of border guards, including where appropriate in third countries, regarding the execution
of their surveillance, advisory and control tasks with respect to international human rights law, and taking into
consideration a gender-sensitive approach, including the identification of victims of human trafficking and people
smuggling,

— secondment of Immigration Liaisons Officers and document advisers in third countries and the exchange and
secondment of border guards between Member States or between a Member State and a third country,

— studies, training, pilot projects and other actions gradually establishing an integrated management system for
external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster
interagency cooperation either within Member States or between Member States and actions relating to the
interoperability and harmonisation of border management systems,

— studies, pilot projects and actions aiming to implement the recommendations, operational standards and best
practices resulting from the operational cooperation between Member States and Union agencies.

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

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

— actions relating to operational cooperation between Member States and third countries, including joint operations,

— projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,

— studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and
operational expertise to third countries,

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

This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional
costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document
(FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific
Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular
[Instructions and the Common Manual (OJ L 99, 17.4.2003, p. 8) and Council Regulation (EC) No 694/2003 of 14](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=04&jj=17&type=L&nnn=099&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD)
[provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=04&jj=17&type=L&nnn=099&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular
interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:

— to support preparatory, monitoring, administrative and technical activities, required to implement external borders
and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the
evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an
evaluation and monitoring mechanism to verify the application of the Schengen _acquis_ and repealing the Decision of
the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and
[implementation of Schengen (OJ L 295, 6.11.2013, p. 27), to verify the application of the Schengen](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search) _acquis_ and
the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States
participating in on site visits,

— to improve the knowledge and understanding of the situation prevailing in the Member States and third countries
through analysis, evaluation and close monitoring of policies,

— to support the development of statistical tools, including common statistical tools, and methods and common
indicators,

— to support and monitor the implementation of Union law and Union policy objectives in the Member States, and
assess their effectiveness and impact, including with regard to the respect of human rights and fundamental
freedoms, as far as the scope of this instrument is concerned,

— to promote networking, mutual learning, identification and dissemination of best practices and innovative
approaches amongst different stakeholders at European level,

— to promote projects aiming at harmonisation and interoperability of border management-related measures in
accordance with common Union standards with a view to developing an integrated European border management
system,

— to enhance awareness of Union policies and objectives among stakeholders and the general public, including
corporate communication on the political priorities of the Union,

— to boost the capacity of European networks to assess, promote, support and further develop Union policies and
objectives,

— to support particularly innovative projects developing new methods and/or technologies with a potential for
transferability to other Member States, especially projects aiming at testing and validating research projects,

— to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/
2013,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an
emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate
number of third-country nationals cross or are expected to cross the external border of one or more Member States.

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 01 _(cont'd)_

This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts
for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen _acquis._
The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up
must be added to these costs.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) of
the Financial Regulation.

_Legal basis_

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

18 02 01 02 Prevention and fight against cross-border organised crime and better management of security related risks and crisis

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|139 644 154|75 079 122|148 955 846|6 954 000|||

_Remarks_

The Internal Security Fund shall contribute to the following specific objectives:

— crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing
coordination and cooperation between law enforcement authorities and other national authorities of Member
States, including with Europol or other relevant Union bodies, and with relevant third-countries and international
organisations,

— enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis,
and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related
incidents.

This appropriation is intended to cover actions in Member States, and in particular the following:

L 69/1188 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— actions improving police cooperation and coordination between law enforcement authorities, including with and
between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of
cross-border joint operation, the access to and exchange of information and interoperable technologies,

— projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the
identification, exchange and dissemination of know-how, experience and good practices, information sharing,
shared situation awareness and foresight, contingency planning and interoperability,

— analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are
evidence based and consistent with priorities and initiatives identified at Union level, in particular those that have
been endorsed by the European Parliament and the Council,

— awareness raising, dissemination and communication activities,

— acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of
Regulation (EU) No 513/2014, and/or further upgrading of IT systems and technical equipment, including testing
compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and
communication technology (ICT) systems and their components, including for the purpose of European
cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre,

— exchange, training and education of staff and experts of relevant authorities, including language training and joint
exercises or programmes,

— measures deploying, transferring, testing and validating new methodology or technology, including pilot projects
and follow-up measures to Union funded security research projects.

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

— actions improving police cooperation and coordination between law enforcement authorities, including joint
investigation teams and any other form of cross-border joint operation, the access to and exchange of information
and interoperable technologies,

— networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of
know-how, experience and good practices, information sharing, shared situation awareness and foresight,
contingency planning and interoperability,

— exchange, training and education of staff and experts of relevant authorities.

At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular
interest to the Union concerning the general, specific and operational objectives set out in Article 3 of Regulation (EU)
No 513/2014. To be eligible for funding, Union actions shall be consistent with the priorities and initiatives identified at
Union level, in particular those that have been endorsed by the European Parliament and the Council, in relevant Union
strategies, policy cycles, programmes, threat and risk assessments, and support in particular:

— preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism
required to implement the policies on police cooperation, preventing and combating crime, and crisis management,

— transnational projects involving two or more Member States or at least one Member State and one third-country,

13.3.2015 EN Official Journal of the European Union L 69/1189

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidence
based and consistent with priorities and initiatives identified at Union level, in particular those that have been
endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law
and Union policy objectives in the Member States,

— projects promoting networking, public-private partnerships, mutual confidence, understanding and learning,
identification and dissemination of good practices and innovative approaches at Union level, training and
exchange programmes,

— projects supporting the development of methodological, notably statistical, tools and methods and common
indicators,

— the acquisition, maintenance and/or further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including
for the purpose of European cooperation on cyber security and cybercrime, notably a European Cybercrime Centre,

— projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including
corporate communication on the political priorities of the Union,

— particularly innovative projects developing new methods and/or deploying new technologies with a potential for
transferability to other Member States, especially projects aiming at testing and validating the outcome of Union
funded security research projects,

— studies and pilot projects,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also support actions in relation to and in third countries, and in particular the following:

— actions improving police cooperation and coordination between law enforcement authorities, and, where
applicable, international organisations, including joint investigation teams and any other form of cross-border
joint operation, the access to and exchange of information and interoperable technologies,

— networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of
know-how, experience and good practices, information sharing, shared situation awareness and foresight,
contingency planning and interoperability,

— acquisition, maintenance, and/or further upgrading of technical equipment, including ICT systems and their
components,

— exchange, training and education of staff and experts of relevant authorities, including language training,

— awareness raising, dissemination and communication activities,

— threat, risk and impact assessments,

L 69/1190 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 01**_ _(cont'd)_

18 02 01 02 _(cont'd)_

— studies and pilot projects.

This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an
emergency situation which means any security-related incident or newly emerging threat which has or may have a
significant adverse impact on the security of people in one or more Member States.

_Legal basis_

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
[crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0093&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

18 02 01 03 Setting up new IT systems to support the management of migration f lows across the external borders of the Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover the setting up and running of IT systems, their communication infrastructure
and equipment supporting the management of migration f lows across the external borders of the Union.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) of
the Financial Regulation.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No
[574/2007/EC (OJ L 150, 20.5.2014, p. 143).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0143&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1191

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 02**_ _**Schengen Facility for Croatia**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|80 000 000|80 000 000|40 000 000,—|40 000 000,—|

_Remarks_

This appropriation is intended to cover the expenditure related to a temporary instrument to help Croatia between the
date of accession and the end of 2014 to finance actions at the new external borders of the Union for the
implementation of the Schengen _acquis_ and external border control.

_Legal basis_

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of
Croatia.

_**18 02 03**_ _**European Agency for the Management of Operational Cooperation at the External Borders (Frontex)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|106 100 000|106 100 000|82 910 000|82 910 000|87 400 000,—|85 500 000,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to
(g) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 106 100 000.

L 69/1192 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 03**_ _(cont'd)_

_Legal basis_

Council Regulation (EC) No 2007/2004 of 26 October 2004 establishing a European Agency for the Management of
[Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 349, 25.11.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=11&jj=25&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=11&jj=25&type=L&nnn=349&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 863/2007 of the European Parliament and of the Council of 11 July 2007 establishing a
mechanism for the creation of Rapid Border Intervention Teams and amending Council Regulation (EC) No 2007/
[2004 as regards that mechanism and regulating the tasks and powers of guest officers (OJ L 199, 31.7.2007, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=31&type=L&nnn=199&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1168/2011 of the European Parliament and of the Council of 25 October 2011 amending Council
Regulation (EC) No 2007/2004 establishing a European Agency for the Management of Operational Cooperation at the
[External Borders of the Member States of the European Union (OJ L 304, 22.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=22&type=L&nnn=304&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 04**_ _**European Police Office (Europol)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|92 174 000|81 658 000|82 120 500,—|

_Remarks_

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure (Title 3).

The Office must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The Office’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 94 436 000. An amount of EUR 2 262 000 coming from
the recovery of surplus is added to the amount of EUR 92 174 000 entered in the budget.

_Legal basis_

[Council Decision 2009/371/JHA of 6 April 2009 establishing the European Police Office (Europol) (OJ L 121,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=15&type=L&nnn=121&pppp=0037&RechType=RECH_reference_pub&Submit=Search)
[15.5.2009, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=15&type=L&nnn=121&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1193

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**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 05**_ _**European Police College (CEPOL)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 678 000|7 436 000|8 450 640,—|

_Remarks_

This appropriation is intended to cover the College’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure (Title 3).

The College must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The College’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 8 471 000. An amount of EUR 793 000 coming from the
recovery of surplus is added to the amount of EUR 7 678 000 entered in the budget.

_Legal basis_

Council Decision 2005/681/JHA of 20 September 2005 establishing the European Police College (CEPOL) and
[repealing Decision 2000/820/JHA (OJ L 256, 1.10.2005, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=10&jj=01&type=L&nnn=256&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

_**18 02 06**_ _**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|14 643 000|14 751 000|15 550 000,—|

_Remarks_

This appropriation is intended to cover the Centre’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Centre must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

L 69/1194 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 06**_ _(cont'd)_

The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 14 794 000. An amount of EUR 151 000 coming from
the recovery of surplus is added to the amount of EUR 14 643 000 entered in the budget.

_Legal basis_

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European
[Monitoring Centre for Drugs and Drug Addiction (OJ L 376, 27.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=376&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 07**_ _**European Agency for the operational management of large-scale IT systems in the area of freedom, security and**_
_**justice (‘eu-LISA’)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|72 809 100|72 809 100|59 380 000|59 380 000|68 696 248,93|19 646 989,68|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to
(g) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 72 809 100.

_Legal basis_

Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011 establishing a
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice
[(OJ L 286, 1.11.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=11&jj=01&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1195

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 08**_ _**Schengen Information System (SIS II)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 421 500|9 412 273|9 235 500|4 900 366|4 541 271,51|24 589 024,65|

_Remarks_

This appropriation is intended to finance the operating expenditure of the Schengen information system (SIS), in
particular the cost of the network infrastructure and the cost of studies related to the system.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to
(g) of the Financial Regulation.

_Legal basis_

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union.

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=13&type=L&nnn=328&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the
[establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)
[28.12.2006, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=28&type=L&nnn=381&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=08&jj=07&type=L&nnn=205&pppp=0063&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=29&type=L&nnn=359&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=12&jj=29&type=L&nnn=359&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

L 69/1196 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 09**_ _**Visa Information System (VIS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 421 500|12 553 358|9 235 500|4 900 366|13 337 171,22|27 956 866,67|

_Remarks_

This appropriation is intended to cover expenditure related to the analysis development, delivery and installation of a
Europe-wide large-scale information system ‘VIS’ (Visa Information System), in particular the cost of the network
infrastructure and the cost of studies related to the system.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to
(g) of the Financial Regulation.

_Legal basis_

[Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)
[p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=06&jj=15&type=L&nnn=213&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
[Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)
[218, 13.8.2008, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=08&jj=13&type=L&nnn=218&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

_**18 02 51**_ _**Completion of operations and programmes in the field of external borders, security and safeguarding liberties**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|73 483 714|p.m.|184 770 000|519 227 320,15|329 552 609,10|

_Remarks_

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

years.

13.3.2015 EN Official Journal of the European Union L 69/1197

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 51**_ _(cont'd)_

_Legal basis_

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on
European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to
[combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=31&type=L&nnn=099&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and
[exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
[exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives,
exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual
[exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and
[cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=07&type=L&nnn=186&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial
[cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=01&type=L&nnn=203&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of
General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and
[Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General
[Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[L 58, 24.2.2007, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 144, 6.6.2007, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s administrative autonomy, as provided for in Article 54(2) of Regulation (EU,
Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
[1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=06&type=L&nnn=295&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

L 69/1198 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 51**_ _(cont'd)_

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123
final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=05&type=L&nnn=233&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=09&jj=05&type=L&nnn=233&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/
2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to
2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
[Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=09&jj=15&type=L&nnn=243&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 02 77**_ _**Pilot projects and preparatory actions**_

18 02 77 01 Pilot project — Completion of the fight against terrorism

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1199

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 77**_ _(cont'd)_

18 02 77 02 Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting
risks

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|872 374|2 000 000|1 000 000|||

_Remarks_

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

Match fixing poses a serious threat to the integrity of sport and may be a way of laundering money for criminal groups.
The aim of this pilot project is to ensure fair sports betting, to reduce corruption in sport and to prevent gambling from
being used for criminal purposes. A range of expertise and experience should be combined in order to establish new
integrated mechanisms that could involve cooperation between law enforcement authorities, online and off line betting
operators, gambling organisations, sports federations, gambling regulators, sports clubs and athletes. Stepped-up
information sharing between private actors and law enforcement authorities, as well as between police forces from
different Member States, could lead to better prevention and faster response to suspicious activities at both national and
international level.

Actions:

— collecting and analysing information from qualified sources: online and off line betting operators, gambling
organisations, sports federations, gambling regulators and law enforcement authorities,

— developing risk indicators to be used at both national and Union level,

— assessing potential sports betting threats,

— enhancing information sharing and cooperation between private operators and police forces and between law
enforcement authorities of different Member States,

— identifying sports events that could be targeted by corrupt athletes and/or criminals for match fixing purposes,
including by monitoring the media, the internet and social networks,

— warning all stakeholders about specific risks of match fixing by disclosing information in an appropriate and timely

manner,

— supporting competent authorities in undertaking investigations, where necessary, both within sport and in criminal
circles,

— creating working groups or round tables at national level to promote the exchange of views and best practices
between stakeholders,

— establishing mechanisms for anonymous reporting to national contact points.

L 69/1200 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 02 — INTERNAL SECURITY** _(cont'd)_

_**18 02 77**_ _(cont'd)_

18 02 77 02 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1201

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 01<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the Common<br>European Asylum System<br>and enhancing solidarity and<br>responsibility sharing<br>between the Member States<br>Supporting legal migration<br>to the Union and promoting<br>the effective integration of<br>third-country nationals and<br>enhancing fair and effective<br>return strategies<br>_Article 18 03 01 — Subtotal_ <br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the field_**<br>**_of return, refugees and_**<br>**_migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of return<br>management in the area of<br>migration<br>Preparatory action —<br>Completion of integration of<br>third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|174 774 553<br>239 811 829|89 097 433<br>128 191 655|167 808 176<br>233 300 864|20 510 000<br>27 670 000||||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 01<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the Common<br>European Asylum System<br>and enhancing solidarity and<br>responsibility sharing<br>between the Member States<br>Supporting legal migration<br>to the Union and promoting<br>the effective integration of<br>third-country nationals and<br>enhancing fair and effective<br>return strategies<br>_Article 18 03 01 — Subtotal_ <br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the field_**<br>**_of return, refugees and_**<br>**_migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of return<br>management in the area of<br>migration<br>Preparatory action —<br>Completion of integration of<br>third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|414 586 382|217 289 088|401 109 040|48 180 000||||
|18 03<br>**_18 03 01_**<br>18 03 01 01<br>18 03 01 02<br>**_18 03 02_**<br>**_18 03 03_**<br>**_18 03 51_**<br>**_18 03 77_**<br>18 03 77 01<br>18 03 77 03<br>18 03 77 04<br>18 03 77 05|ASYLUM AND MIGRATION <br>**_Asylum, Migration and_**<br>**_Integration Fund_** <br>Strengthening and<br>developing the Common<br>European Asylum System<br>and enhancing solidarity and<br>responsibility sharing<br>between the Member States<br>Supporting legal migration<br>to the Union and promoting<br>the effective integration of<br>third-country nationals and<br>enhancing fair and effective<br>return strategies<br>_Article 18 03 01 — Subtotal_ <br>**_European Asylum Support_**<br>**_Office (EASO)_** <br>**_European fingerprint_**<br>**_database (Eurodac)_** <br>**_Completion of operations_**<br>**_and programmes in the field_**<br>**_of return, refugees and_**<br>**_migration flows_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Completion of return<br>management in the area of<br>migration<br>Preparatory action —<br>Completion of integration of<br>third-country nationals<br>Pilot project — Network of<br>contacts and discussion<br>between targeted munici-<br>palities and local authorities<br>on experiences and best<br>practices in the resettlement<br>and integration of refugees<br>Pilot project — Funding for<br>victims of torture|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|14 991 360<br>100 000<br>p.m.<br>— <br>— <br>p.m.<br>p.m.|14 991 360<br>86 290<br>117 144 601<br>— <br>— <br>p.m.<br>348 949|14 518 000<br>100 000<br>p.m.<br>— <br>— <br>p.m.<br>p.m.|14 518 000<br>90 000<br>115 487 390<br>— <br>— <br>p.m.<br>1 000 000|11 999 991,50<br>141 661,90<br>524 373 269,39<br>0,—<br>0,—<br>0,—<br>2 000 000,—|9 566 628,50<br>119 597,16<br>349 922 698,35<br>0,—<br>0,—<br>0,—<br>930 568,11|63,81 <br>138,60 <br>298,71 <br>266,68|

L 69/1202 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 10|_(cont'd)_ <br>Preparatory action — Enable<br>the resettlement of refugees<br>during emergency situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and integration<br>of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Pilot project — Completion<br>of Funding for victims of<br>torture<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**|3 <br>3 <br>3 <br>3 <br>4|p.m.<br>p.m.<br>p.m.<br>500 000<br>p.m.|436 187<br>218 093<br>p.m.<br>250 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>3 000 000<br>p.m.|500 000<br>500 000<br>250 000<br>1 500 000<br>p.m.|0,—<br>1 000 000,—<br>500 000,—<br>0,—|990 609,59<br>575 391,97<br>0,—<br>0,—|227,11<br>263,83|
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 10|_(cont'd)_ <br>Preparatory action — Enable<br>the resettlement of refugees<br>during emergency situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and integration<br>of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Pilot project — Completion<br>of Funding for victims of<br>torture<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**|3 <br>3 <br>3 <br>3 <br>4|500 000|1 253 229|3 000 000|3 750 000|3 500 000,—|2 496 569,67|199,21|
|**_18 03 77_** <br>18 03 77 06<br>18 03 77 07<br>18 03 77 08<br>18 03 77 09<br>18 03 77 10|_(cont'd)_ <br>Preparatory action — Enable<br>the resettlement of refugees<br>during emergency situations<br>Pilot project — Analysis of<br>reception, protection and<br>integration policies for<br>unaccompanied minors in<br>the Union<br>Preparatory action —<br>Network of contacts and<br>discussion between targeted<br>municipalities and local<br>authorities on experiences<br>and best practices in the<br>resettlement and integration<br>of refugees<br>Preparatory action —<br>Funding for the rehabili-<br>tation of victims of torture<br>Pilot project — Completion<br>of Funding for victims of<br>torture<br>_Article 18 03 77 — Subtotal_ <br>**Chapter 18 03 — Total**|3 <br>3 <br>3 <br>3 <br>4|**430 177 742**|**350 764 568**|**418 727 040**|**182 025 390**|**540 014 922,79**|**362 105 493,68**|**103,23**|

_**18 03 01**_ _**Asylum, Migration and Integration Fund**_

18 03 01 01 Strengthening and developing the Common European Asylum System and enhancing solidarity and responsibility
sharing between the Member States

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|174 774 553|89 097 433|167 808 176|20 510 000|||

_Remarks_

This appropriation is intended to contribute to strengthen and develop all aspects of the Common European Asylum
System, including its external dimension and to enhance the solidarity and responsibility sharing between the Member
States, in particular towards those most affected by migration and asylum f lows, including through practical
cooperation.

In the case of the Common European Asylum System, this appropriation is intended to cover actions relating to
reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate
their asylum policies and procedures.

13.3.2015 EN Official Journal of the European Union L 69/1203

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 01 _(cont'd)_

This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and
beneficiaries of international protection and other ad hoc humanitarian admission

At the Commission's initiative, the appropriation may be used to finance transnational actions or actions of particular
interest to the Union. These actions shall, in particular, support:

— the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of
asylum, notably on resettlement and transfer of applicants for and/or beneficiaries of international protection from
one Member State to another including through networking and exchanging information, including arrival support
and coordination activities to promote resettlement with the local communities that are to welcome resettled
refugees,

— the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on
transnational partnerships between bodies located in two or more Member States designed to stimulate innovation,
and to facilitate exchanges of experience and good practice,

— studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the
dissemination and exchange of information on best practices and on all other aspects of asylum policies, including
corporate communication on the political priorities of the Union,

— development and application by Member States of common statistical tools, methods and indicators for measuring
policy developments in the field of asylum,

— preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required
to implement the policies on asylum,

— cooperation with third countries on the basis of the Union's Global Approach to Migration and Mobility, in
particular in the framework of the implementation mobility partnerships, regional protection programmes,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover urgent and specific needs in the event of an emergency situation.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
[2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)
[L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

L 69/1204 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 02 Supporting legal migration to the Union and promoting the effective integration of third-country nationals and
enhancing fair and effective return strategies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|239 811 829|128 191 655|233 300 864|27 670 000|||

_Remarks_

This appropriation is intended to support legal migration to the Member States in line with their economic and social
needs such as labour market needs, while safeguarding the integrity of the immigration systems of Member States, to
promote the effective integration of third-country nationals, and to enhance fair and effective return strategies in the
Member States, which contribute to combating illegal immigration, with an emphasis on sustainability of return and
effective readmission in the countries of origin and transit.

As regards legal migration and the integration of third-country nationals, this appropriation is intended to cover
immigration and pre-departure measures, integration measures, and practical cooperation and capacity building
measures of Member States.

As regards fair and effective return strategies, this appropriation is intended to cover measures accompanying return
procedures, return measures, practical cooperation and capacity building measures of Member States.

At the Commission's initiative, the appropriation may be used to finance transnational actions or actions of particular
interest to the Union. These actions shall, in particular, support:

— the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of legal
migration, integration of third-country nationals, and return,

— the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on
transnational partnerships between bodies located in two or more Member States designed to stimulate innovation,
and to facilitate exchanges of experience and good practice,

— studies and research on possible new forms of Union cooperation in the field of immigration, integration and return
and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of
immigration, integration and return policies, including corporate communication on the political priorities of the
Union,

— development and application by Member States of common statistical tools, methods and indicators for measuring
policy developments in the field of legal migration and integration and return,

— preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required
to implement the policies on immigration,

— cooperation with third countries on the basis of the Union’s Global Approach to Migration and Mobility, in
particular in the framework of the implementation of readmission agreements, mobility partnerships,

13.3.2015 EN Official Journal of the European Union L 69/1205

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 01**_ _(cont'd)_

18 03 01 02 _(cont'd)_

— information measures and campaigns in third countries aimed at raising awareness of appropriate legal channels for
immigration and the risks of illegal immigration,

— awareness-raising, information and communication activities in relation to Union home affairs policies, priorities
and achievements.

This appropriation shall also cover the European Migration Network for its activities and its future development.

_Legal basis_

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0112&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/
[2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)
[L 150, 20.5.2014, p. 168).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0168&RechType=RECH_reference_pub&Submit=Search)

_**18 03 02**_ _**European Asylum Support Office (EASO)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 991 360|14 991 360|14 518 000|14 518 000|11 999 991,50|9 566 628,50|

_Remarks_

This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure relating to the work programme (Title 3).

The Office must inform the European Parliament and the Council about transfers of appropriations between operational
and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to
(g) of the Financial Regulation.

The Office’s establishment plan is set out in Annex ‘Staff’ to this section.

L 69/1206 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 02**_ _(cont'd)_

The Union contribution for 2015 amounts to a total of EUR 14 991 360.

_Legal basis_

Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European
[Asylum Support Office (OJ L 132, 29.5.2010, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=29&type=L&nnn=132&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_**18 03 03**_ _**European fingerprint database (Eurodac)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|100 000|86 290|100 000|90 000|141 661,90|119 597,16|

_Remarks_

This appropriation is intended to cover expenditure relating to the Communication Infrastructure of the Eurodac system
referred to in Article 4(3) of Regulation (EU) No 603/2013. In addition, this appropriation is also intended to cover the
operation of DubliNet.

Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the
statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(2)(e) to
(g) of the Financial Regulation.

_Legal basis_

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the
[comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=15&type=L&nnn=316&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
(applicable until 19 July 2015).

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests
for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement
purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational
[management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
(applicable from 20 July 2015).

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
[protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1207

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 03**_ _(cont'd)_

_Reference acts_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
[responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[L 222, 5.9.2003, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=05&type=L&nnn=222&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) No 118/2014 of 30 January 2014 amending Regulation (EC) No 1560/
2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria
and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of
[the Member States by a third-country national (OJ L 39, 8.2.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=02&jj=08&type=L&nnn=039&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**18 03 51**_ _**Completion of operations and programmes in the field of return, refugees and migration flows**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|117 144 601|p.m.|115 487 390|524 373 269,39|349 922 698,35|

_Remarks_

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

years.

_Legal basis_

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of
a mass inf lux of displaced persons and on measures promoting a balance of effort between Member States in receiving
[such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=08&jj=07&type=L&nnn=212&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the
[fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=19&type=L&nnn=161&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 144, 6.6.2007, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=06&type=L&nnn=144&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country
nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 168, 28.6.2007, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=28&type=L&nnn=168&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

L 69/1208 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 51**_ _(cont'd)_

[Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=21&type=L&nnn=131&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=05&jj=21&type=L&nnn=131&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards
[and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=24&type=L&nnn=348&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No
573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain
[Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=28&type=L&nnn=129&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123
final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=12&type=L&nnn=326&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=12&type=L&nnn=326&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European
[Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0048&RechType=RECH_reference_pub&Submit=Search)
[p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=15&type=L&nnn=330&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No
573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period
2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=10&type=L&nnn=007&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision
2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/
2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to
2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’
management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=06&jj=27&type=L&nnn=167&pppp=0135&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1209

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _**Pilot projects and preparatory actions**_

18 03 77 01 Preparatory action — Completion of return management in the area of migration

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 03 Preparatory action — Completion of integration of third-country nationals

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 04 Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences
and best practices in the resettlement and integration of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

L 69/1210 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 04 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 05 Pilot project — Funding for victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|348 949|p.m.|1 000 000|2 000 000,—|930 568,11|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 06 Preparatory action — Enable the resettlement of refugees during emergency situations

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|436 187|p.m.|500 000|0,—|990 609,59|

13.3.2015 EN Official Journal of the European Union L 69/1211

COMMISSION

_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 06 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 07 Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|218 093|p.m.|500 000|1 000 000,—|575 391,97|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 08 Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on
experiences and best practices in the resettlement and integration of refugees

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|500 000,—|0,—|

L 69/1212 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 08 _(cont'd)_

_Remarks_

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

The main objective of this preparatory action is to establish a network of contacts and discussion between targeted
municipalities and local authorities in Member States which have just started a resettlement programme, or wish to
participate in the near future, and Member States which are experienced in resettlement, drawing on the United Nations
High Commissioner for Refugees (UNHCR) and non-governmental organisation (NGO) experiences and best practices
in the resettlement and reintegration of refugees. The preparatory action will cover the following actions:

— identifying municipalities or local authorities in Member States that have just started resettlement programmes (e.g.
Portugal, Romania) or are about to do so (e.g. Spain) and arranging meetings with selected municipalities or local
authorities in resettlement countries (e.g. the United Kingdom and the Netherlands) with a view to strengthening
‘new’ resettlement programmes and ensuring that they are of a high quality and sustainable,

— identifying municipalities or local authorities or NGOs in Member States not yet participating in resettlement
programmes, but wishing to join the network with a view to future participation in such programmes,

— holding meetings of representatives of the targeted local authorities and municipalities involved, along with the
UNHCR, participating NGOs and representatives of resettled refugees, to lay down the activities to be developed
jointly, including visits, exchanges of experience, training and thematic meetings focusing on issues such as housing,
education and employment,

— designing a form for collecting information from the various stakeholders on procedures, types of monitoring prior
to resettlement, types of information collected on the refugees to be resettled (including cultural, health and
educational issues and diet), infrastructure, human resources, accommodation, reception, actions taken after
resettlement for the integration of refugees, community participation in the process, any economic, legal or
educational aid, the role of refugees already resettled in the integration process, and cooperation with NGOs,

— creating a task force, with the necessary human and technical resources, to make the practical arrangements for the
project and in particular to provide for the necessary meetings, collect available information, create a website and
content for it, thus increasing the exchange of information between the stakeholders in the resettlement process,
and create links with existing resettlement-related projects and/or websites. This website will also allow information
on past and future meetings between municipalities or local authorities to be made available to all interested parties
on a systematic basis,

— collating the information gathered by the task force, which will then circulate it for discussion on the network, in
order to draw conclusions on best practices.

The experience gained from the preparatory action will be recorded and passed on to the Resettlement Unit in the
European Asylum Support Office (EASO) once it has been set up.

13.3.2015 EN Official Journal of the European Union L 69/1213

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 08 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 09 Preparatory action — Funding for the rehabilitation of victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|3 000 000|1 500 000|||

_Remarks_

The main objective of this preparatory action is to create a line of funding for the final benefit of victims of torture
whether Union citizens and/or migrants present in the Union. It will enable rehabilitation centres to offer victims of
torture as full rehabilitation as possible thus empowering torture victims to function properly in the society and to
integrate faster in the European economies.

The preparatory action will cover the following actions:

— to provide victims with access to holistic rehabilitation such as multi-disciplinary support and counselling, including
physical and psychotherapeutic treatment, legal services, and socio-economic support, by providing funds for the
costs of rehabilitation centres for victims of torture (new or existing ones),

— to support the capacity building of rehabilitation centres via networking activities (in and outside Europe), research,
training, development of common tools, exchange of good practices, peer supervision as a prevention of vicarious
trauma, etc.,

— to support activities aiming at the empowerment of torture victims themselves and, in general, at supporting the
integration capacities of torture victims in European countries,

— to support advocacy actions aiming at ensuring that Member States comply with the right to rehabilitation as
defined in General Comment 3 to Article 14 of Convention Against Torture.

Since 2011, the implementation of the approved pilot project has been a success. The first call for proposals has been
launched in October 2011 and resulted in 31 applications received from centres in 14 Member States. The total of
requested grants in the Union amounted to EUR 6 000 000, showing the great need for financial support among
rehabilitation centres. Out of the 31 proposals, only 4 projects have been financed.

The second call for proposal was launched in July 2012 with 25 applications submitted from various countries. As EUR
2 000 000 were available in 2012 (compared to only EUR 1 000 000 in 2011), 7 projects have been selected.

L 69/1214 EN Official Journal of the European Union 13.3.2015

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_TITLE 18 — HOME AFFAIRS_

**CHAPTER 18 03 — ASYLUM AND MIGRATION** _(cont'd)_

_**18 03 77**_ _(cont'd)_

18 03 77 09 _(cont'd)_

The funds needed to support all the projects which applied for funding amounted to approximately EUR 8 000 000,
showing the relevance of the fund and the needs to be covered.

The number of applications received so far demonstrates the needs in the Union for supporting the rehabilitation of
torture victims.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

18 03 77 10 Pilot project — Completion of Funding for victims of torture

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

_Former Item 21 04 77 03_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Directive 2003/9/EC of 27 January 2003 laying down minimum standards for the reception of asylum seekers
[(OJ L 31, 6.2.2003, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=02&jj=06&type=L&nnn=031&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Conclusions of the Council of the European Union, 2865th External Relations Council meeting, Luxembourg, 29 April
2009.

[Charter of Fundamental Rights of the European Union (OJ C 83, 30.3.2010, p. 389).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=03&jj=30&type=C&nnn=083&pppp=0389&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1215

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_TITLE 18 — HOME AFFAIRS_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR MIGRATION AND HOME AFFAIRS

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR MIGRATION AND HOME AFFAIRS

L 69/1216 EN Official Journal of the European Union 13.3.2015

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_TITLE 19_

**FOREIGN POLICY INSTRUMENTS**

13.3.2015 EN Official Journal of the European Union L 69/1217

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**TITLE 19**

**FOREIGN POLICY INSTRUMENTS**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE —<br>CRISIS RESPONSE, CONFLICT<br>PREVENTION, PEACE-BUILDING<br>AND CRISIS PREPAREDNESS<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**|22 966 858<br>247 566 000<br>320 516 000<br>41 267 086<br>114 428 000<br>12 500 000|22 966 858<br>177 697 519<br>267 656 623<br>30 162 748<br>67 121 090<br>12 236 901|24 058 515<br>226 831 560<br>314 119 000<br>40 370 869<br>115 351 506<br>12 000 000|24 058 515<br>202 725 237<br>234 475 000<br>22 125 916<br>21 363 663<br>12 786 124|30 132 567,08<br>240 600 475,20<br>352 932 973,54<br>38 265 705,98<br>23 384 771,17<br>12 177 492,94|30 132 567,08<br>167 215 268,40<br>312 216 967,31<br>26 036 039,18<br>18 946 704,29<br>11 482 882,31|
|19 01<br>19 02<br>19 03<br>19 04<br>19 05<br>19 06|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘FOREIGN POLICY INSTRU-<br>MENTS’ POLICY AREA<br>INSTRUMENT CONTRIBUTING<br>TO STABILITY AND PEACE —<br>CRISIS RESPONSE, CONFLICT<br>PREVENTION, PEACE-BUILDING<br>AND CRISIS PREPAREDNESS<br>COMMON FOREIGN AND<br>SECURITY POLICY (CFSP)<br>ELECTION OBSERVATION<br>MISSIONS (EU EOMS)<br>COOPERATION WITH THIRD<br>COUNTRIES UNDER THE PART-<br>NERSHIP INSTRUMENT (PI)<br>INFORMATION OUTREACH ON<br>THE UNION’S EXTERNAL<br>RELATIONS<br>**Title 19 — Total**|**759 243 944**|**577 841 739**|**732 731 450**|**517 534 455**|**697 493 985,91**|**566 030 428,57**|

L 69/1218 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**TITLE 19**

**FOREIGN POLICY INSTRUMENTS**

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Service for<br>Foreign Policy Instruments’<br>Expenditure related to officials and<br>temporary staff in the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel of the ‘Service<br>for Foreign Policy Instruments’<br>External personnel of the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>Other management expenditure of<br>the ‘Service for Foreign Policy<br>Instruments’<br>Other management expenditure of<br>the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|8 146 703<br>p.m.|7 892 547<br>p.m.|7 238 031,08<br>6 593 279,23|88,85|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Service for<br>Foreign Policy Instruments’<br>Expenditure related to officials and<br>temporary staff in the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel of the ‘Service<br>for Foreign Policy Instruments’<br>External personnel of the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>Other management expenditure of<br>the ‘Service for Foreign Policy<br>Instruments’<br>Other management expenditure of<br>the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|8 146 703|7 892 547|13 831 310,31|169,78|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Service for<br>Foreign Policy Instruments’<br>Expenditure related to officials and<br>temporary staff in the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel of the ‘Service<br>for Foreign Policy Instruments’<br>External personnel of the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>Other management expenditure of<br>the ‘Service for Foreign Policy<br>Instruments’<br>Other management expenditure of<br>the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|1 944 250<br>235 701<br>525 211<br>27 779|1 907 807<br>288 968<br>521 990<br>35 572|1 814 451,23<br>873 184,—<br>498 723,—<br>434 490,08|93,32<br>370,46<br>94,96<br>1 564,10|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Service for<br>Foreign Policy Instruments’<br>Expenditure related to officials and<br>temporary staff in the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel of the ‘Service<br>for Foreign Policy Instruments’<br>External personnel of the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>Other management expenditure of<br>the ‘Service for Foreign Policy<br>Instruments’<br>Other management expenditure of<br>the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 732 941|2 754 337|3 620 848,31|132,49|
|19 01<br>**_19 01 01_**<br>19 01 01 01<br>19 01 01 02<br>**_19 01 02_**<br>19 01 02 01<br>19 01 02 02<br>19 01 02 11<br>19 01 02 12<br>**_19 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FOREIGN POLICY<br>INSTRUMENTS’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the ‘Service for<br>Foreign Policy Instruments’<br>Expenditure related to officials and<br>temporary staff in the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>_Article 19 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Foreign policy_**<br>**_instruments’ policy area_** <br>External personnel of the ‘Service<br>for Foreign Policy Instruments’<br>External personnel of the ‘Foreign<br>policy instruments’ policy area in<br>Union delegations<br>Other management expenditure of<br>the ‘Service for Foreign Policy<br>Instruments’<br>Other management expenditure of<br>the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Foreign policy_**<br>**_instruments’ policy area_**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|||||

13.3.2015 EN Official Journal of the European Union L 69/1219

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>‘Service for Foreign Policy Instru-<br>ments’<br>Buildings and related expenditure<br>of the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation Missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|517 202<br>130 108|510 964<br>311 331|543 919,46<br>3 609 319,—|105,17<br>2 774,09|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>‘Service for Foreign Policy Instru-<br>ments’<br>Buildings and related expenditure<br>of the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation Missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|647 310|822 295|4 153 238,46|641,62|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>‘Service for Foreign Policy Instru-<br>ments’<br>Buildings and related expenditure<br>of the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation Missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|6 480 177<br>250 000<br>586 727<br>3 960 000|7 000 000<br>350 000<br>700 000<br>4 265 336|7 010 432,31<br>443 762,—<br>521 622,69<br>37 353,—|108,18<br>177,50<br>88,90<br>0,94|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>‘Service for Foreign Policy Instru-<br>ments’<br>Buildings and related expenditure<br>of the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation Missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|11 276 904|12 315 336|8 013 170,—|71,06|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>‘Service for Foreign Policy Instru-<br>ments’<br>Buildings and related expenditure<br>of the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation Missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|163 000|274 000|514 000,—|315,34|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>‘Service for Foreign Policy Instru-<br>ments’<br>Buildings and related expenditure<br>of the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation Missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|163 000|274 000|514 000,—|315,34|
|**_19 01 03_** <br>19 01 03 01<br>19 01 03 02<br>**_19 01 04_**<br>19 01 04 01<br>19 01 04 02<br>19 01 04 03<br>19 01 04 04<br>**_19 01 06_**<br>19 01 06 01|_(cont'd)_ <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>‘Service for Foreign Policy Instru-<br>ments’<br>Buildings and related expenditure<br>of the ‘Foreign policy instruments’<br>policy area in Union delegations<br>_Article 19 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Foreign policy instruments’_**<br>**_policy area_** <br>Support expenditure for<br>Instrument contributing to<br>Stability and Peace<br>Support expenditure for the<br>common foreign and security<br>policy (CFSP)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR) — Expenditure related to<br>election observation Missions<br>(EOMs)<br>Support expenditure for the Part-<br>nership Instrument<br>_Article 19 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from the Partnership Instrument<br>_Article 19 01 06 — Subtotal_ <br>**Chapter 19 01 — Total**|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4|**22 966 858**|**24 058 515**|**30 132 567,08**|**131,20**|

_**19 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area**_

19 01 01 01 Expenditure related to officials and temporary staff in the ‘Service for Foreign Policy Instruments’

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 146 703|7 892 547|7 238 031,08|

L 69/1220 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 01**_ _(cont'd)_

19 01 01 01 _(cont'd)_

_Remarks_

More Commission personnel will be assigned to crisis response management in order to allow for enough capacity for
the follow-up of civil society organisation proposals for crisis response.

19 01 01 02 Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|6 593 279,23|

_Remarks_

The Commission will recruit highly qualified, stable and specialised personnel for human rights questions.

Sufficient staff will be assigned to crisis response management for the follow-up of civil society organisation proposals
for crisis response.

_**19 01 02**_ _**External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area**_

19 01 02 01 External personnel of the ‘Service for Foreign Policy Instruments’

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 944 250|1 907 807|1 814 451,23|

19 01 02 02 External personnel of the ‘Foreign policy instruments’ policy area in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|235 701|288 968|873 184,—|

19 01 02 11 Other management expenditure of the ‘Service for Foreign Policy Instruments’

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|525 211|521 990|498 723,—|

13.3.2015 EN Official Journal of the European Union L 69/1221

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 02**_ _(cont'd)_

19 01 02 12 Other management expenditure of the ‘Foreign policy instruments’ policy area in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|27 779|35 572|434 490,08|

_**19 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Foreign policy instruments’ policy area**_

19 01 03 01 Expenditure related to information and communication technology equipment and services of the ‘Service for Foreign
Policy Instruments’

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|517 202|510 964|543 919,46|

19 01 03 02 Buildings and related expenditure of the ‘Foreign policy instruments’ policy area in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|130 108|311 331|3 609 319,—|

_**19 01 04**_ _**Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area**_

19 01 04 01 Support expenditure for Instrument contributing to Stability and Peace

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 480 177|7 000 000|7 010 432,31|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

L 69/1222 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 01 _(cont'd)_

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 19 02.

19 01 04 02 Support expenditure for the common foreign and security policy (CFSP)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|250 000|350 000|443 762,—|

_Remarks_

This appropriation is intended to cover support for implementation of CFSP measures for which the Commission lacks
the required experience or needs additional support. It is intended to cover:

— expenditure on technical and administrative assistance which the Commission may delegate to an implementing
agency governed by Union law,

13.3.2015 EN Official Journal of the European Union L 69/1223

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 02 _(cont'd)_

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries. This
includes the costs associated with the update and maintenance of the ‘electronic-Consolidated Targeted Financial
Sanctions List (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP
objectives set out in the Treaty of the European Union,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the programme.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 19 03.

19 01 04 03 Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to
election observation Missions (EOMs)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|586 727|700 000|521 622,69|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel (contract agents, seconded national experts or agency staff) at headquarters
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 336 727. This estimate is based on a provisional annual unit
cost per man-year, of which 95 % is accounted for by remuneration for the personnel concerned and 5 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to
those staff members,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

L 69/1224 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 03 _(cont'd)_

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 19 04.

19 01 04 04 Support expenditure for the Partnership Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 960 000|4 265 336|37 353,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

13.3.2015 EN Official Journal of the European Union L 69/1225

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 04**_ _(cont'd)_

19 01 04 04 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 19 05.

_**19 01 06**_ _**Executive agencies**_

19 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|163 000|274 000|514 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of projects funded out of the appropriations under chapter 19 05 and entrusted
to the Agency.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with
[industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=405&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

L 69/1226 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA** _(cont'd)_

_**19 01 06**_ _(cont'd)_

19 01 06 01 _(cont'd)_

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

13.3.2015 EN Official Journal of the European Union L 69/1227

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-**

**BUILDING AND CRISIS PREPAREDNESS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**<br>**_19 02 77_**<br>19 02 77 01|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE —<br>CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Programme<br>for NGO-led peace building<br>activities<br>_Article 19 02 77 — Subtotal_ <br>**Chapter 19 02 — Total**|4 <br>4 <br>4 <br>4|222 566 000<br>25 000 000<br>p.m.<br>p.m.|96 457 427<br>8 735 494<br>72 504 598<br>p.m.|204 337 467<br>22 494 093<br>p.m.<br>p.m.|69 058 582 <br>2 565 739 <br>130 875 916<br>225 000|240 600 475,20<br>0,—|166 809 802,87<br>405 465,53|230,07|
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**<br>**_19 02 77_**<br>19 02 77 01|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE —<br>CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Programme<br>for NGO-led peace building<br>activities<br>_Article 19 02 77 — Subtotal_ <br>**Chapter 19 02 — Total**|4 <br>4 <br>4 <br>4|p.m.|p.m.|p.m.|225 000|0,—|405 465,53||
|19 02<br>**_19 02 01_**<br>**_19 02 02_**<br>**_19 02 51_**<br>**_19 02 77_**<br>19 02 77 01|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE —<br>CRISIS RESPONSE,<br>CONFLICT PREVENTION,<br>PEACE-BUILDING AND<br>CRISIS PREPAREDNESS <br>**_Response to crisis and_**<br>**_emerging crisis_** <br>**_Support to conflict_**<br>**_prevention, peace-building_**<br>**_and crisis preparedness_** <br>**_Completion of actions in the_**<br>**_field of crisis response and_**<br>**_preparedness (2007 to_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Programme<br>for NGO-led peace building<br>activities<br>_Article 19 02 77 — Subtotal_ <br>**Chapter 19 02 — Total**|4 <br>4 <br>4 <br>4|**247 566 000**|**177 697 519**|**226 831 560**|**202 725 237**|**240 600 475,20**|**167 215 268,40**|**94,10**|

_**19 02 01**_ _**Response to crisis and emerging crisis**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|222 566 000|96 457 427|204 337 467|69 058 582|||

_Remarks_

This appropriation is intended to swiftly contribute to stability by providing an effective response to help preserve,
establish or re-establish the conditions essential to the proper implementation of the Union’s external policies and
actions in accordance with Article 21 of the Treaty on the European Union. The technical and financial assistance may
be undertaken in response to a situation of urgency, crisis or emerging crisis, a situation posing a threat to democracy,
law and order, the protection of human rights and fundamental freedoms, or the security and safety of individuals, in
particular those exposed to gender-based violence in situations of instability, or a situation threatening to escalate into
armed conf lict or severely destabilise the third country or countries concerned.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

L 69/1228 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-**
**BUILDING AND CRISIS PREPAREDNESS** _(cont'd)_

_**19 02 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 02 02**_ _**Support to conflict prevention, peace-building and crisis preparedness**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 000 000|8 735 494|22 494 093|2 565 739|||

_Remarks_

This appropriation is intended to contribute to the prevention of conf licts and to ensuring capacity and preparedness to
address pre- and post-crisis situations and build peace. Such technical and financial assistance shall cover support for
measures aimed at building and strengthening the capacity of the Union and its partners to prevent conf lict, build peace
and address pre- and post-crisis needs, with due regard for the importance of women’s empowerment and gender
mainstreaming and in close coordination with the United Nations and other international, regional and sub-regional
organisations, and State and civil society actors.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and para-state agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for
administrative support expenditure will be determined by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 02 51**_ _**Completion of actions in the field of crisis response and preparedness (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|72 504 598|p.m.|130 875 916|240 600 475,20|166 809 802,87|

13.3.2015 EN Official Journal of the European Union L 69/1229

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 02 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-**
**BUILDING AND CRISIS PREPAREDNESS** _(cont'd)_

_**19 02 51**_ _(cont'd)_

_Remarks_

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

years.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and para-state agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for
administrative support expenditure will be determined by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
[Instrument for Stability (OJ L 327, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**19 02 77**_ _**Pilot projects and preparatory actions**_

19 02 77 01 Pilot project — Programme for NGO-led peace building activities

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|225 000|0,—|405 465,53|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1230 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|23 000 000<br>85 000 000<br>65 000 000<br>85 250 000<br>20 000 000<br>5 266 000<br>20 000 000|19 225 061<br>85 638 907<br>61 170 648<br>66 370 152<br>1 747 732<br>275 268<br>9 153 836|23 000 000<br>100 000 000<br>40 500 000<br>65 619 000<br>35 000 000<br>7 000 000<br>25 000 000|15 000 000<br>72 750 000<br>30 000 000<br>75 750 000<br>9 100 000<br>2 625 000<br>15 750 000|26 650 000,—<br>110 000 000,—<br>77 800 000,—<br>89 133 066,95<br>0,—<br>2 156 114,59<br>23 473 500,—|22 629 444,—<br>94 440 660,—<br>58 419 180,76<br>99 524 813,36<br>0,—<br>2 376 780,20<br>20 145 375,22|117,71<br>110,28<br>95,50<br>149,95<br>0 <br>863,44<br>220,08|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|303 516 000|243 581 604|296 119 000|220 975 000|329 212 681,54|297 536 253,54|122,15|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|17 000 000|24 075 019|18 000 000|13 500 000|23 720 292,—|14 680 713,77|60,98|
|19 03<br>**_19 03 01_**<br>19 03 01 01<br>19 03 01 02<br>19 03 01 03<br>19 03 01 04<br>19 03 01 05<br>19 03 01 06<br>19 03 01 07<br>**_19 03 02_**|COMMON FOREIGN AND<br>SECURITY POLICY (CFSP) <br>**_Support to preservation of_**<br>**_stability through common_**<br>**_foreign and security policy_**<br>**_(CFSP) missions and_**<br>**_European Union Special_**<br>**_Representatives_** <br>Monitoring mission in<br>Georgia<br>EULEX Kosovo<br>EUPOL Afghanistan<br>Other crisis management<br>measures and operations<br>Emergency measures<br>Preparatory and follow-up<br>measures<br>European Union Special<br>Representatives<br>_Article 19 03 01 — Subtotal_ <br>**_Support to non-proliferation_**<br>**_and disarmament_** <br>**Chapter 19 03 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|**320 516 000**|**267 656 623**|**314 119 000**|**234 475 000**|**352 932 973,54**|**312 216 967,31**|**116,65**|

_Remarks_

The High Representative of the Union for Foreign Affairs and Security Policy must ensure that the European Parliament
is closely involved in all stages of the decision-making process. The joint consultation meetings provided for under
point 25 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and
[the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[C 373, 20.12.2013, p. 1), which are to be further intensified on the basis of the Declaration by the High Representative](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[on political accountability (OJ C 210, 3.8.2010, p. 1), must enhance a continuous dialogue between the High](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=C&nnn=210&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Representative and the European Parliament on the main choices for and aspects of the Union’s CFSP, including
consultations prior to the adoption of mandates and strategies. In order to enhance interinstitutional CFSP coherence
and provide up-to-date expert advice to all institutions as a means of developing a more coherent and effective CFSP,
expert policy-relevant research will be provided, when appropriate, by the European Union Institute for Security Studies
and others.

_**19 03 01**_ _**Support to preservation of stability through common foreign and security policy (CFSP) missions and European**_
_**Union Special Representatives**_

_Remarks_

Common foreign and security policy (CFSP) crisis management measures and operations in the area of monitoring and
verification of peace processes, conf lict resolution and other stabilisation activities, the rule of law and police missions
fall under this article. Operations may be established to monitor border crossings, peace or cease-fire agreements or
more generally political and security developments. As with all actions financed under the budget chapter, relevant
measures must be civilian in nature.

13.3.2015 EN Official Journal of the European Union L 69/1231

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 01 Monitoring mission in Georgia

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 000 000|19 225 061|23 000 000|15 000 000|26 650 000,—|22 629 444,—|

_Remarks_

This appropriation is intended to cover the costs the European Union Monitoring Mission in Georgia, in line with the
relevant legal basis adopted by the Council.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM
[Georgia (OJ L 213, 13.8.2010, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=13&type=L&nnn=213&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

19 03 01 02 EULEX Kosovo

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 000 000|85 638 907|100 000 000|72 750 000|110 000 000,—|94 440 660,—|

_Remarks_

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in line with the
relevant legal basis adopted by the Council.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

L 69/1232 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 02 _(cont'd)_

_Legal basis_

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo,
[EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=16&type=L&nnn=042&pppp=0092&RechType=RECH_reference_pub&Submit=Search)

19 03 01 03 EUPOL Afghanistan

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|65 000 000|61 170 648|40 500 000|30 000 000|77 800 000,—|58 419 180,76|

_Remarks_

This appropriation is intended to cover the costs of the European Union Police Mission in Afghanistan, in line with the
relevant legal basis adopted by the Council.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Decision 2010/279/CFSP of 18 May 2010 on the European Union Police Mission in Afghanistan (EUPOL
[AFGHANISTAN) (OJ L 123, 19.5.2010, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=19&type=L&nnn=123&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

19 03 01 04 Other crisis management measures and operations

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 250 000|66 370 152|65 619 000|75 750 000|89 133 066,95|99 524 813,36|

13.3.2015 EN Official Journal of the European Union L 69/1233

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo,
EUMM Georgia and EUPOL Afghanistan. It is also intended to provide for the running of the European Security and
Defence College Secretariat and its Internet-based advanced distance learning system, as well as the costs of the
warehouse for civilian CSDP missions.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

_Legal basis_

Council Joint Action 2005/889/CFSP of 25 November 2005 on establishing a European Union Border Assistance
[Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=12&jj=14&type=L&nnn=327&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2010/330/CFSP of 14 June 2010 on the European Union Rule of Law Mission for Iraq, EUJUST LEX[IRAQ (OJ L 149, 15.6.2010, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=06&jj=15&type=L&nnn=149&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2010/565/CFSP of 21 September 2010 on the European Union mission to provide advice and
[assistance for security sector reform in the Democratic Republic of the Congo (EUSEC RD Congo) (OJ L 248,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=09&jj=22&type=L&nnn=248&pppp=0059&RechType=RECH_reference_pub&Submit=Search)
[22.9.2010, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=09&jj=22&type=L&nnn=248&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2010/576/CFSP of 23 September 2010 on the European Union police mission undertaken in the
framework of reform of the security sector (SSR) and its interface with the system of justice in the Democratic Republic
[of Congo (EUPOL RD Congo) (OJ L 254, 29.9.2010, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=09&jj=29&type=L&nnn=254&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity
[Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=17&type=L&nnn=187&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger)
[(OJ L 187, 17.7.2012, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=17&type=L&nnn=187&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/698/CFSP of 13 November 2012 on the establishment of a warehouse for civilian crisis
[management missions (OJ L 314, 14.11.2012, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=314&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/189/CFSP of 22 April 2013 establishing a European Security and Defence College (ESDC) and
[repealing Joint Action 2008/550/CFSP (OJ L 112, 24.4.2013, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=24&type=L&nnn=112&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance
[Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=05&jj=24&type=L&nnn=138&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

L 69/1234 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 04 _(cont'd)_

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories
[(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=07&jj=04&type=L&nnn=185&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali)
[(OJ L 113, 16.4.2014, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=16&type=L&nnn=113&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector
[Reform Ukraine (EUAM Ukraine). (OJ L 217, 23.7.2014, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=23&type=L&nnn=217&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

19 03 01 05 Emergency measures

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|1 747 732|35 000 000|9 100 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of any unforeseen measures under Article 19 03 01 decided on in
the course of the financial year, which have to be implemented urgently.

This article is also intended as an element of f lexibility in the CFSP budget, as described in the Interinstitutional
Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary
[discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

19 03 01 06 Preparatory and follow-up measures

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 266 000|275 268|7 000 000|2 625 000|2 156 114,59|2 376 780,20|

13.3.2015 EN Official Journal of the European Union L 69/1235

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of preparatory measures to establish the conditions for Union
actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis
measures ( _ex ante_ evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field
of Union crisis management operations and for European Union Special Representatives (EUSRs), in particular,
preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide
for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing
of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for
the launching of the operation. It may also cover experts supporting Union crisis management operations on specific
technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to
a CFSP mission/EUSR team.

It also covers follow-up measures and audits of common foreign and security policy measures and the financing of any
expenditure on the regularisation of previously closed measures.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the measures coming under Items 19 03 01 01, 19 03 01 02, 19
03 01 03, 19 03 01 04 and 19 03 01 07.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

19 03 01 07 European Union Special Representatives

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 000 000|9 153 836|25 000 000|15 750 000|23 473 500,—|20 145 375,22|

L 69/1236 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 01**_ _(cont'd)_

19 03 01 07 _(cont'd)_

_Remarks_

This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special
Representatives (EUSRs) in accordance with Article 33 of the Treaty on European Union.

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the
appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures,
including staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers
the costs of any projects implemented under the direct responsibility of an EUSR.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Decision 2014/130/CFSP of 10 March 2014 extending the mandate of the European Union Special
[Representative for the Sahel (OJ L 71, 12.3.2014, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=071&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/383/CFSP of 23 June 2014 extending the mandate of the European Union Special Represen[tative in Afghanistan (OJ L 183, 24.6.2014, p. 60).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=24&type=L&nnn=183&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/384/CFSP of 23 June 2014 amending Decision 2011/426/CFSP appointing the European
[Union Special Representative in Bosnia and Herzegovina (OJ L 183, 24.6.2014, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=24&type=L&nnn=183&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/385/CFSP of 23 June 2014 extending the mandate of the European Union Special Represen[tative for Human Rights (OJ L 183, 24.6.2014, p. 66).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=24&type=L&nnn=183&pppp=0066&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/400/CFSP of 26 June 2014 extending the mandate of the European Union Special Represen[tative in Kosovo (OJ L 188, 27.6.2014, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=06&jj=27&type=L&nnn=188&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/438/CFSP of 8 July 2014 amending and extending the mandate of the European Union Special
[Representative for the South Caucasus and the crisis in Georgia (OJ L 200, 9.7.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=07&jj=09&type=L&nnn=200&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/673/CFSP of 25 September 2014 amending Decision 2013/527/CFSP amending and extending
[the mandate of the European Union Special Representative for the Horn of Africa (OJ L 282, 26.9.2014, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=09&jj=26&type=L&nnn=282&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1237

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 02**_ _**Support to non-proliferation and disarmament**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 000 000|24 075 019|18 000 000|13 500 000|23 720 292,—|14 680 713,77|

_Remarks_

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological), primarily in the framework of the EU Strategy against the Proliferation of
Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international
organisations in this field.

This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons
and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes
support for measures implemented by international organisations in this field.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Decision 2010/461/CFSP of 26 July 2010 on support for activities of the Preparatory Commission of the
Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification
capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 219, 20.8.2010, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=20&type=L&nnn=219&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2010/430/CFSP of 26 July 2010 establishing a European network of independent non-proliferation
think tanks in support of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction
[(OJ L 202, 4.8.2010, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=04&type=L&nnn=202&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2010/585/CFSP of 27 September 2010 on support for IAEA activities in the areas of nuclear security
and verification and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of
[Mass Destruction (OJ L 259, 1.10.2010, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=10&jj=01&type=L&nnn=259&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/428/CFSP of 18 July 2011 in support of the United Nations Office for Disarmament Affairs
activities to implement the United Nations Programme of Actions to prevent combat and eradicate the illicit trade in
[small arms and light weapons in all its aspects (OJ L 188, 19.7.2011, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=07&jj=19&type=L&nnn=188&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/166/CFSP of 23 March 2012 in support of activities of the Organisation for the Prohibition of
Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of
[Weapons of Mass Destruction (OJ L 87, 24.3.2012, p. 49).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=03&jj=24&type=L&nnn=087&pppp=0049&RechType=RECH_reference_pub&Submit=Search)

L 69/1238 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Council Decision 2012/281/CFSP of 29 May 2012 in the framework of the European Security Strategy in support of
[the Union proposal for an international Code of Conduct on outer-space activities (OJ L 140, 30.5.2012, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=05&jj=30&type=L&nnn=140&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/421/CFSP of 23 July 2012 in support of the Biological and Toxin Weapons Convention
[(BTWC), in the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 196,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=24&type=L&nnn=196&pppp=0061&RechType=RECH_reference_pub&Submit=Search)
[24.7.2012, p. 61).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=24&type=L&nnn=196&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/423/CFSP of 23 July 2012 in support of ballistic missile non-proliferation in the framework of
the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction and of the Council
[Common Position 2003/805/CFSP (OJ L 196, 24.7.2012, p. 74).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=24&type=L&nnn=196&pppp=0074&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/662/CFSP of 25 October 2012 in support of activities to reduce the risk of illicit trade in, and
excessive accumulation of, Small Arms and Light Weapons in the region covered by the Organisation for Security and
[Cooperation in Europe (OSCE) (OJ L 297, 26.10.2012, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=297&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/699/CFSP of 13 November 2012 on the Union support for the activities of the Preparatory
Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation in order to strengthen its monitoring and
verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of
[Weapons of Mass Destruction (OJ L 314, 14.11.2012, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/700/CFSP of 13 November 2012 in the framework of the European Security Strategy in
support of the implementation of the Cartagena Action Plan 2010-2014, adopted by the States Parties to the 1997
Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on Their
[Destruction (OJ L 314, 14.11.2012, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=314&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2012/711/CFSP of 19 November 2012 on support for Union activities in order to promote, among
[third countries, the control of arms exports and the principles and criteria of Common Position 2008/944/CFSP (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=20&type=L&nnn=321&pppp=0062&RechType=RECH_reference_pub&Submit=Search)
[321, 20.11.2012, p. 62).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=20&type=L&nnn=321&pppp=0062&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/320/CFSP of 24 June 2013 in support of physical security and stockpile management activities
[to reduce the risk of the illicit trade in SALW and their ammunition in Libya and its region (OJ L 173, 26.6.2013, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=26&type=L&nnn=173&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/391/CFSP of 22 July 2013 in support of the practical implementation of United Nations
Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of
[delivery (OJ L 198, 23.7.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=07&jj=23&type=L&nnn=198&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/517/CFSP of 21 October 2013 on the Union support for the activities of the International
Atomic Energy Agency in the areas of nuclear security and verification and in the framework of the implementation of
[the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 281, 23.10.2013, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=23&type=L&nnn=281&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/668/CFSP of 18 November 2013 in support of World Health Organisation activities in the area
of biosafety and biosecurity in the framework of the European Union Strategy against the proliferation of Weapons of
[Mass Destruction (OJ L 310, 20.11.2013, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=20&type=L&nnn=310&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/698/CFSP of 25 November 2013 in support of a global reporting mechanism on illicit small
arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade
[(OJ L 320, 30.11.2013, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=30&type=L&nnn=320&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1239

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 03 — COMMON FOREIGN AND SECURITY POLICY (CFSP)** _(cont'd)_

_**19 03 02**_ _(cont'd)_

Council Decision 2013/726/CFSP of 9 December 2013 in support of the UNSCR 2118 (2013) and OPCW Executive
Council EC-M-33/Dec 1, in the framework of the implementation of the EU Strategy against Proliferation of Weapons
[of Mass Destruction (OJ L 329, 10.12.2013, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=10&type=L&nnn=329&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/730/CFSP of 9 December 2013 in support of SEESAC disarmament and arms control activities
in South East Europe in the framework of the EU Strategy to Combat the Illicit Accumulation and Trafficking of SALW
[and their Ammunition (OJ L 332, 11.12.2013, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=11&type=L&nnn=332&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/768/CFSP of 16 December 2013 on EU activities in support of the implementation of the Arms
[Trade Treaty, in the framework of the European Security Strategy (OJ L 341, 18.12.2013, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/129/CFSP of 10 March 2014 promoting the European network of independent non-proliferation think tanks in support of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 71, 12.3.2014, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=12&type=L&nnn=071&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/912/CFSP of 15 December 2014 in support of physical security and stockpile management
(PSSM) activities to reduce the risk of illicit trade in small arms and light weapons (SALW) and their ammunition in the
[Sahel region (OJ L 360, 17.12.2014, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=17&type=L&nnn=360&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2014/913/CFSP of 15 December 2014 in support of the Hague Code of Conduct and ballistic missile
non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 360, 17.12.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=17&type=L&nnn=360&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

L 69/1240 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 04 — ELECTION OBSERVATION MISSIONS (EU EOMS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 04<br>**_19 04 01_**<br>**_19 04 51_**|ELECTION<br>OBSERVATION<br>MISSIONS (EU EOMS) <br>**_Improving the reliability_**<br>**_of electoral processes, in_**<br>**_particular by means of_**<br>**_election observation_**<br>**_missions_** <br>**_Completion of actions in_**<br>**_the field of election_**<br>**_observation missions_**<br>**_(prior to 2014)_** <br>**Chapter 19 04 — Total**|4 <br>4|41 267 086<br>p.m.|27 698 700<br>2 464 048|40 370 869<br>p.m.|8 525 916 <br>13 600 000|38 265 705,98|26 036 039,18|1 056,64|
|19 04<br>**_19 04 01_**<br>**_19 04 51_**|ELECTION<br>OBSERVATION<br>MISSIONS (EU EOMS) <br>**_Improving the reliability_**<br>**_of electoral processes, in_**<br>**_particular by means of_**<br>**_election observation_**<br>**_missions_** <br>**_Completion of actions in_**<br>**_the field of election_**<br>**_observation missions_**<br>**_(prior to 2014)_** <br>**Chapter 19 04 — Total**|4 <br>4|**41 267 086**|**30 162 748**|**40 370 869**|**22 125 916**|**38 265 705,98**|**26 036 039,18**|**86,32**|

_**19 04 01**_ _**Improving the reliability of electoral processes, in particular by means of election observation missions**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 267 086|27 698 700|40 370 869|8 525 916|||

_Remarks_

This appropriation covers financial support for building confidence in and enhancing the reliability and transparency of
democratic electoral processes and institutions through deployment of European Union Election Observation Missions
other measures of monitoring electoral processes as well as through support for observation capacity at regional and
national level.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**19 04 51**_ _**Completion of actions in the field of election observation missions (prior to 2014)**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 464 048|p.m.|13 600 000|38 265 705,98|26 036 039,18|

13.3.2015 EN Official Journal of the European Union L 69/1241

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 04 — ELECTION OBSERVATION MISSIONS (EU EOMS)** _(cont'd)_

_**19 04 51**_ _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=29&type=L&nnn=386&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1242 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 05<br>**_19 05 01_**<br>**_19 05 20_**<br>**_19 05 51_**<br>**_19 05 77_**<br>19 05 77 01<br>19 05 77 02|COOPERATION WITH<br>THIRD COUNTRIES<br>UNDER THE PART-<br>NERSHIP INSTRUMENT<br>(PI) <br>**_Cooperation with third_**<br>**_countries to advance_**<br>**_and promote Union and_**<br>**_mutual interests_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_Partnership Instrument_** <br>**_Completion of actions_**<br>**_in the field of relations_**<br>**_and cooperation with_**<br>**_industrialised third_**<br>**_countries (2007 to_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Trans-<br>atlantic methods for<br>handling global chal-<br>lenges<br>Preparatory action —<br>Cooperation with<br>Northern and Southern<br>Transatlantic Dimension<br>_Article 19 05 77 —_<br>_Subtotal_ <br>**Chapter 19 05 — Total**|4 <br>4 <br>4 <br>4 <br>4|102 720 000<br>11 708 000<br>p.m.<br>— <br>p.m.|41 392 773<br>9 210 362<br>16 517 955<br>— <br>p.m.|106 108 730<br>8 242 776<br>p.m.<br>— <br>1 000 000|3 764 708 <br>524 166 <br>16 574 789<br>— <br>500 000|23 384 771,17<br>0,—|18 946 704,29<br>0,—|114,70|
|19 05<br>**_19 05 01_**<br>**_19 05 20_**<br>**_19 05 51_**<br>**_19 05 77_**<br>19 05 77 01<br>19 05 77 02|COOPERATION WITH<br>THIRD COUNTRIES<br>UNDER THE PART-<br>NERSHIP INSTRUMENT<br>(PI) <br>**_Cooperation with third_**<br>**_countries to advance_**<br>**_and promote Union and_**<br>**_mutual interests_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_Partnership Instrument_** <br>**_Completion of actions_**<br>**_in the field of relations_**<br>**_and cooperation with_**<br>**_industrialised third_**<br>**_countries (2007 to_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Trans-<br>atlantic methods for<br>handling global chal-<br>lenges<br>Preparatory action —<br>Cooperation with<br>Northern and Southern<br>Transatlantic Dimension<br>_Article 19 05 77 —_<br>_Subtotal_ <br>**Chapter 19 05 — Total**|4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|1 000 000|500 000|0,—|0,—||
|19 05<br>**_19 05 01_**<br>**_19 05 20_**<br>**_19 05 51_**<br>**_19 05 77_**<br>19 05 77 01<br>19 05 77 02|COOPERATION WITH<br>THIRD COUNTRIES<br>UNDER THE PART-<br>NERSHIP INSTRUMENT<br>(PI) <br>**_Cooperation with third_**<br>**_countries to advance_**<br>**_and promote Union and_**<br>**_mutual interests_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_Partnership Instrument_** <br>**_Completion of actions_**<br>**_in the field of relations_**<br>**_and cooperation with_**<br>**_industrialised third_**<br>**_countries (2007 to_**<br>**_2013)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Trans-<br>atlantic methods for<br>handling global chal-<br>lenges<br>Preparatory action —<br>Cooperation with<br>Northern and Southern<br>Transatlantic Dimension<br>_Article 19 05 77 —_<br>_Subtotal_ <br>**Chapter 19 05 — Total**|4 <br>4 <br>4 <br>4 <br>4|**114 428 000**|**67 121 090**|**115 351 506**|**21 363 663**|**23 384 771,17**|**18 946 704,29**|**28,23**|

_**19 05 01**_ _**Cooperation with third countries to advance and promote Union and mutual interests**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|102 720 000|41 392 773|106 108 730|3 764 708|||

_Remarks_

This appropriation is intended to cover cooperation with third countries to advance and promote Union and mutual
interests under the Partnership Instrument, in particular with developed and developing countries which play an
increasingly prominent role in the world affairs, including foreign policy, international economy and trade, multilateral
forums, global governance and in addressing challenges of global concern or where the Union has significant interests.
This cooperation includes measures supporting the Union’s bilateral, regional or multilateral relationships in addressing
challenges of global concern, the implementation of the international dimension of the ‘Europe 2020’ strategy, trade
and investment opportunities and public diplomacy and outreach activities.

13.3.2015 EN Official Journal of the European Union L 69/1243

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)** _(cont'd)_

_**19 05 01**_ _(cont'd)_

Part of these appropriations will also be used to implement the project ‘Cooperation with Northern and Southern
Transatlantic Dimension’, which aims at increasing a broader transatlantic dialogue and cooperation involving Northern
and Southern Atlantic countries in order to address common global challenges. The objective is to look into the
feasibility of implementing common short and longer term goals in fields such as economic cooperation, global
governance, development cooperation, climate change, security and energy. This preparatory action should serve to
strengthen a triangular dialogue, or even an extended Atlantic dialogue, as well as to promote the idea of a wider
Atlantic Community.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_**19 05 20**_ _**Erasmus+ — Contribution from the Partnership Instrument**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 708 000|9 210 362|8 242 776|524 166|||

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’

programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

L 69/1244 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)** _(cont'd)_

_**19 05 20**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0077&RechType=RECH_reference_pub&Submit=Search)

_**19 05 51**_ _**Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|16 517 955|p.m.|16 574 789|23 384 771,17|18 946 704,29|

_Remarks_

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

years.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and para-state agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for
administrative support expenditure will be determined by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with
[industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=405&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_**19 05 77**_ _**Pilot projects and preparatory actions**_

19 05 77 01 Pilot project — Transatlantic methods for handling global challenges

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1245

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 05 — COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)** _(cont'd)_

_**19 05 77**_ _(cont'd)_

19 05 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

European Parliament resolutions of 1 June 2006 on improving EU-US relations in the framework of a Transatlantic
[Partnership Agreement (OJ C 298 E, 8.12.2006, p. 226) and on EU-US transatlantic economic relations (OJ C 298 E,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0226&RechType=RECH_reference_pub&Submit=Search)
[8.12.2006, p. 235).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0235&RechType=RECH_reference_pub&Submit=Search)

19 05 77 02 Preparatory action — Cooperation with Northern and Southern Transatlantic Dimension

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|1 000 000|500 000|||

_Remarks_

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

The preparatory action aims at increasing a broader transatlantic dialogue and cooperation involving Northern and
Southern Atlantic countries in order to address common global challenges. The aim is to look into the feasibility of
implementing common short and longer term goals in fields such as economic cooperation, global governance,
development cooperation, climate change, security and energy. This preparatory action should serve to strengthen a
triangular dialogue, or even an extended Atlantic dialogue, as well as to promote the idea of a wider Atlantic
Community.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1246 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|19 06<br>**_19 06 01_**|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**Chapter 19 06 — Total**|4|12 500 000|12 236 901|12 000 000|12 786 124|12 177 492,94|11 482 882,31|93,84|
|19 06<br>**_19 06 01_**|INFORMATION<br>OUTREACH ON THE<br>UNION’S EXTERNAL<br>RELATIONS <br>**_Information outreach on_**<br>**_the Union’s external_**<br>**_relations_** <br>**Chapter 19 06 — Total**|4|**12 500 000**|**12 236 901**|**12 000 000**|**12 786 124**|**12 177 492,94**|**11 482 882,31**|**93,84**|

_**19 06 01**_ _**Information outreach on the Union’s external relations**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 500 000|12 236 901|12 000 000|12 786 124|12 177 492,94|11 482 882,31|

_Remarks_

This appropriation is intended to cover expenditure on information outreach on the Union’s external relations. The
information activities to be carried out under this article fall into two broad categories: horizontal activities and
logistical support from headquarters, and activities carried out by Union delegations in third countries and vis-à-vis
international organisations.

_Measures carried out from headquarters:_

— the European Union visitors programme (EUVP), carried out jointly by the European Parliament and the
Commission, provides some 170 participants a year, chosen by the Union delegations, with the opportunity of
experiencing contact with the Union by visiting the European Parliament and the Commission as part of a made-tomeasure individual programme of visits based on a theme,

— the production and distribution of publications on priority themes as part of an annual programme,

— the production and dissemination of audiovisual material,

— the development of information delivered via electronic media (the Internet and electronic message systems),

— the organisation of visits for groups of journalists,

— the support for the information activities of opinion leaders that are consistent with the Union’s priorities.

The Commission will continue to fund news broadcasts in Farsi.

_Decentralised measures carried out by Union delegations in third countries and vis-à-vis international organisations:_

In accordance with the communication goals laid down for each region and each country, the Union delegations
propose an annual communication plan, which, once approved by headquarters, is assigned a budgetary allocation
covering the following activities:

13.3.2015 EN Official Journal of the European Union L 69/1247

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**CHAPTER 19 06 — INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS** _(cont'd)_

_**19 06 01**_ _(cont'd)_

— websites,

— relations with the media (press conferences, seminars, radio programmes, etc.),

— information products (other publications, graphic material, etc.),

— organisation of events, including cultural activities,

— newsletters,

— information campaigns.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1248 EN Official Journal of the European Union 13.3.2015

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_TITLE 19 — FOREIGN POLICY INSTRUMENTS_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE ‘SERVICE FOR FOREIGN POLICY INSTRUMENTS’

— POLICY STRATEGY AND COORDINATION FOR THE SERVICE FOR FOREIGN POLICY INSTRUMENTS

13.3.2015 EN Official Journal of the European Union L 69/1249

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_TITLE 20_

**TRADE**

L 69/1250 EN Official Journal of the European Union 13.3.2015

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_TITLE 20 — TRADE_

**TITLE 20**

**TRADE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 01<br>20 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘TRADE’<br>POLICY AREA<br>TRADE POLICY<br>**Title 20 — Total**|99 317 115<br>15 802 000|99 317 115<br>24 473 802|105 606 618<br>15 493 000|105 606 618<br>11 970 683|93 391 988,49<br>14 140 687,13|93 391 988,49<br>10 630 956,51|
|20 01<br>20 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘TRADE’<br>POLICY AREA<br>TRADE POLICY<br>**Title 20 — Total**|**115 119 115**|**123 790 917**|**121 099 618**|**117 577 301**|**107 532 675,62**|**104 022 945,—**|

13.3.2015 EN Official Journal of the European Union L 69/1251

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_TITLE 20 — TRADE_

**TITLE 20**

**TRADE**

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff of the Directorate-General<br>for Trade<br>Expenditure related to officials and<br>temporary staff of Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel of the Directorate-<br>General for Trade<br>External personnel of the Directorate-<br>General for Trade in Union delegations<br>Other management expenditure of the<br>Directorate-General for Trade<br>Other management expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Trade<br>Buildings and related expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|48 467 723<br>22 159 178|47 555 097<br>21 719 988|48 003 261,90<br>13 186 556,51|99,04<br>59,51|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff of the Directorate-General<br>for Trade<br>Expenditure related to officials and<br>temporary staff of Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel of the Directorate-<br>General for Trade<br>External personnel of the Directorate-<br>General for Trade in Union delegations<br>Other management expenditure of the<br>Directorate-General for Trade<br>Other management expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Trade<br>Buildings and related expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|70 626 901|69 275 085|61 189 818,41|86,64|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff of the Directorate-General<br>for Trade<br>Expenditure related to officials and<br>temporary staff of Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel of the Directorate-<br>General for Trade<br>External personnel of the Directorate-<br>General for Trade in Union delegations<br>Other management expenditure of the<br>Directorate-General for Trade<br>Other management expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Trade<br>Buildings and related expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 910 438<br>7 895 969<br>4 307 259<br>1 847 360|3 056 479<br>7 744 350<br>4 274 217<br>1 864 021|3 185 754,71<br>6 493 097,—<br>4 615 880,93<br>1 536 822,67|109,46<br>82,23<br>107,17<br>83,19|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff of the Directorate-General<br>for Trade<br>Expenditure related to officials and<br>temporary staff of Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel of the Directorate-<br>General for Trade<br>External personnel of the Directorate-<br>General for Trade in Union delegations<br>Other management expenditure of the<br>Directorate-General for Trade<br>Other management expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Trade<br>Buildings and related expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|16 961 026|16 939 067|15 831 555,31|93,34|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff of the Directorate-General<br>for Trade<br>Expenditure related to officials and<br>temporary staff of Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel of the Directorate-<br>General for Trade<br>External personnel of the Directorate-<br>General for Trade in Union delegations<br>Other management expenditure of the<br>Directorate-General for Trade<br>Other management expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Trade<br>Buildings and related expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 077 024<br>8 652 164|3 078 721<br>16 313 745|3 604 319,77<br>12 766 295,—|117,14<br>147,55|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff of the Directorate-General<br>for Trade<br>Expenditure related to officials and<br>temporary staff of Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel of the Directorate-<br>General for Trade<br>External personnel of the Directorate-<br>General for Trade in Union delegations<br>Other management expenditure of the<br>Directorate-General for Trade<br>Other management expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Trade<br>Buildings and related expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|11 729 188|19 392 466|16 370 614,77|139,57|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 11<br>20 01 02 12<br>**_20 01 03_**<br>20 01 03 01<br>20 01 03 02|ADMINISTRATIVE EXPENDITURE OF<br>THE ‘TRADE’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Trade’ policy area_** <br>Expenditure related to officials and<br>temporary staff of the Directorate-General<br>for Trade<br>Expenditure related to officials and<br>temporary staff of Union delegations<br>_Article 20 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Trade’ policy area_** <br>External personnel of the Directorate-<br>General for Trade<br>External personnel of the Directorate-<br>General for Trade in Union delegations<br>Other management expenditure of the<br>Directorate-General for Trade<br>Other management expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services, buildings and related_**<br>**_expenditure of the ‘Trade’ policy area_** <br>Expenditure related to information and<br>communication technology equipment<br>and services of the Directorate-General<br>for Trade<br>Buildings and related expenditure of the<br>Directorate-General for Trade in Union<br>delegations<br>_Article 20 01 03 — Subtotal_ <br>**Chapter 20 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**99 317 115**|**105 606 618**|**93 391 988,49**|**94,03**|

L 69/1252 EN Official Journal of the European Union 13.3.2015

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_TITLE 20 — TRADE_

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA** _(cont'd)_

_**20 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Trade’ policy area**_

20 01 01 01 Expenditure related to officials and temporary staff of the Directorate-General for Trade

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|48 467 723|47 555 097|48 003 261,90|

20 01 01 02 Expenditure related to officials and temporary staff of Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|22 159 178|21 719 988|13 186 556,51|

_**20 01 02**_ _**External personnel and other management expenditure in support of the ‘Trade’ policy area**_

20 01 02 01 External personnel of the Directorate-General for Trade

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 910 438|3 056 479|3 185 754,71|

20 01 02 02 External personnel of the Directorate-General for Trade in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 895 969|7 744 350|6 493 097,—|

20 01 02 11 Other management expenditure of the Directorate-General for Trade

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 307 259|4 274 217|4 615 880,93|

20 01 02 12 Other management expenditure of the Directorate-General for Trade in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 847 360|1 864 021|1 536 822,67|

13.3.2015 EN Official Journal of the European Union L 69/1253

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_TITLE 20 — TRADE_

**CHAPTER 20 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA** _(cont'd)_

_**20 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Trade’ policy area**_

20 01 03 01 Expenditure related to information and communication technology equipment and services of the Directorate-General
for Trade

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 077 024|3 078 721|3 604 319,77|

20 01 03 02 Buildings and related expenditure of the Directorate-General for Trade in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 652 164|16 313 745|12 766 295,—|

L 69/1254 EN Official Journal of the European Union 13.3.2015

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|20 02<br>**_20 02 01_**<br>**_20 02 03_**|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third_**<br>**_countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**Chapter 20 02 — Total**|4 <br>4|11 000 000<br>4 802 000|15 173 757<br>9 300 045|10 993 000<br>4 500 000|7 951 246<br>4 019 437|9 640 687,13<br>4 500 000,—|6 740 360,98<br>3 890 595,53|44,42 <br>41,83|
|20 02<br>**_20 02 01_**<br>**_20 02 03_**|TRADE POLICY <br>**_External trade relations,_**<br>**_including access to the_**<br>**_markets of third_**<br>**_countries_** <br>**_Aid for trade — Multi-_**<br>**_lateral initiatives_** <br>**Chapter 20 02 — Total**|4 <br>4|**15 802 000**|**24 473 802**|**15 493 000**|**11 970 683**|**14 140 687,13**|**10 630 956,51**|**43,44**|

_**20 02 01**_ _**External trade relations, including access to the markets of third countries**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 000 000|15 173 757|10 993 000|7 951 246|9 640 687,13|6 740 360,98|

_Remarks_

This appropriation is intended to cover the following actions:

_Activities supporting the conduct of ongoing and new multi- and bilateral trade negotiations_

Actions aim to strengthen the Union’s negotiating position in ongoing multilateral trade negotiations (in the context of
the Doha Development Agenda) as well as ongoing and new bilateral and regional trade negotiations, to ensure that
Union policy conception is based on comprehensive and up-to-date expert information and to build coalitions for their
successful completion, including:

— meetings, conferences and seminars in connection with the preparation of policy and negotiating positions and with
the conduct of ongoing as well as new trade negotiations,

— development and implementation of a consistent and comprehensive communication and information strategy,
promoting the Union’s trade policy and raising awareness of the detail and objectives of the Union’s trade policy
and ongoing negotiation positions, both within and outside the Union,

— information activities and seminars for State and non-State actors (including civil society and business actors) to
explain the state of play of ongoing negotiations and of the implementation of existing agreements.

_Studies, evaluations and impact assessments in relation to trade agreements and policies_

Actions to ensure that the Union’s trade policy is underpinned by, and takes proper account of, _ex ante_ and _ex post_
evaluation results, including:

— impact assessments carried out in view of possible new legislative proposals and sustainable impact assessments
carried out in support of ongoing negotiations in order to analyse the potential economic, social and environmental
benefits of trade agreements and, where necessary, to propose f lanking measures to combat any negative outcomes
for specific countries or sectors,

13.3.2015 EN Official Journal of the European Union L 69/1255

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

— evaluations of the policies and practices of the Directorate-General for Trade to be carried out following its
multiannual evaluation plan,

— expert, legal and economic studies related to ongoing negotiations and existing agreements, policy developments
and trade disputes.

_Trade-related technical assistance, training and other capacity-building actions towards third countries_

Actions aiming to strengthen the capacity of third countries to participate in international, bilateral or bi-regional trade
negotiations, to implement international trade agreements and to participate in the world trading system, including:

— projects involving training and capacity-building actions aimed at developing country officials and operators, mainly
in the field of sanitary and phyto-sanitary measures,

— reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise
in trade affairs among developing country nationals,

— management, operating, further development and promotion of the Export Helpdesk that provides business in
partner countries with information on access to Union markets, and facilitates efforts by business to take advantage
of market access opportunities offered by the international trading system,

— trade-related technical assistance programmes arranged in the forum of the World Trade Organisation (WTO) and
other multilateral organisations, in particular WTO Trust Funds, in the framework of the Doha Development
Agenda.

_Market access activities supporting the implementation of the Union’s market access strategy_

Actions in support of the Union’s market access strategy, which aims at removing or lowering barriers to trade,
identifying trade restrictions in third countries and, where appropriate, removing obstacles to trade. These actions may
include:

— maintenance, operating and further development of the market access database, available to economic operators via
the Internet, listing trade barriers and other information affecting Union exports and Union exporters; purchase of
the necessary information, data and documentation for this database,

— specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third
countries of their obligations under international trade agreements in connection with the preparation of
negotiations,

— conferences, seminars and other information activities (e.g. production and distribution of studies, information
packs, publications and leaflets) to inform businesses, Member States officials and other actors about trade barriers
and trade policy instruments aimed at protecting the Union against unfair trading practices such as dumping or
export subsidies,

— support to the European industry for the organisation of activities specifically geared towards market access issues.

_Activities supporting the implementation of existing rules and monitoring of trade obligations_

L 69/1256 EN Official Journal of the European Union 13.3.2015

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

Actions to support the implementation of existing trade agreements and the enforcement of related systems that enable
effective implementation of these agreements as well as the conduct of investigations and inspection visits to ensure
third countries are respecting the rules, including:

— exchange of information, training, seminars and communication activities to support the implementation of
existing Union legislation in the area of dual-use export controls,

— activities to facilitate investigations carried out in the context of the trade defence investigations with the aim of
defending Union producers against unfair trade practices by third countries (anti-dumping, anti-subsidy and
safeguards instruments) that can be harmful to the economy of the Union. In particular, activities will focus on
the development, maintenance, operations and security of information technology systems supporting trade defence
activities, the production of communications tools, the purchase of legal services in third countries and the
conducting of expert studies,

— activities supporting the advisory group on monitoring the implementation of the EU-Korea Free Trade Agreement
and other free trade agreements such as the Central America Association Agreement and the Colombia-Peru Free
Trade Agreement. This includes financing of the members’ and experts’ travel expenses and accommodation,

— activities with a view to promoting the Union’s external trade policy through a process of structured dialogue with
key opinion formers of civil society and stakeholders, including small and medium-sized enterprises, on external
trade issues,

— activities related to the promotion and communication on trade agreements, both within the Union and in partner
countries. This will primarily be implemented by means of production and dissemination of audiovisual, electronic
and graphical support and printed publications, subscriptions to trade relevant media and databases, translation of
communication materials into non-Union languages, media-oriented actions, including new media products,

— development, maintenance and operating of information systems in support of the operational activities in the
‘Trade’ policy area such as: Integrated Statistical Database (ISDB), Dual-Use e-system, Market Access Database,
Export Helpdesk, Export Credit Database, SIGL and SIGL Wood systems, Civil Society platform and tools for
monitoring and supporting trade agreements.

_Legal and other expert assistance required in implementation of existing trade agreements_

Actions to ensure that the Union’s trading partners effectively adhere to and comply with obligations arising under the
WTO and other multilateral and bilateral agreements, including:

— expert studies, including inspection visits, as well as specific investigations and seminars on implementation by third
countries of their obligations under international trade agreements,

— legal expertise, especially on questions of foreign law, required to facilitate defence by the Union of its position in
WTO dispute-settlement cases, other expert studies necessary for the preparation, management and follow-up to
WTO dispute settlement cases,

— arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the
implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the
European Union.

_Investor to State dispute settlement as established by international agreements_

13.3.2015 EN Official Journal of the European Union L 69/1257

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 01**_ _(cont'd)_

The following expenditure is to support:

— arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the
implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the
European Union,

— payment of a final award or of an award settlement paid to an investor in the context of such international
agreements.

_Activities supporting trade policy_

This appropriation is also intended to cover general expenditure on translations, press events, information and
publications directly linked to the achievement of the objective of the programme or measures coming under this
article, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts, such as the maintenance of the Directorate-General for
Trade and Trade Commissioner’s Internet site.

Any revenue in the context of the management by the Union of the financial responsibilities linked to investor-state
dispute settlement may give rise to the provision of additional appropriations in accordance with Article 21(4) of the
Financial Regulation.

Part of this appropriation will cover a comprehensive communication strategy to engage the general public and all
stakeholders and maximise transparency with regard to the activities of the Directorate-General for Trade, especially
with regard to the Transatlantic Trade and Investment Partnership (TTIP). This will include translations, engagement and
dialogue events, such as press or stakeholder events, publishing of information, consultations and follow-up and
publications directly linked to the achievement of the objective of the programme or measures coming under this
article, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts, such as maintenance of DG TRADE’s and the Trade
Commissioner’s websites. Activities to engage the public and all stakeholders are crucial to a transparent, successful and
comprehensive trade policy.

_Legal basis_

Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September 1997 on the conclusion, by the
European Communities, of the Energy Charter Treaty and the Energy Charter Protocol on energy efficiency and related
[environmental aspects (OJ L 69, 9.3.1998, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=09&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to
[the Community market access strategy (OJ L 265, 30.9.1998, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=09&jj=30&type=L&nnn=265&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1258 EN Official Journal of the European Union 13.3.2015

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 03**_ _**Aid for trade — Multilateral initiatives**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 802 000|9 300 045|4 500 000|4 019 437|4 500 000,—|3 890 595,53|

_Remarks_

This appropriation is intended to fund multilateral programmes and initiatives in the field of trade-related assistance to
strengthen the capacity of developing countries to participate effectively in the multilateral trading system and regional
trading arrangements and to improve their trade performance.

Multilateral initiatives and programmes to be funded under this appropriation will support the following actions:

_Assistance for trade policy, participation in negotiations and implementation of trade agreements_

Actions to strengthen the capacity of developing countries to formulate their trade policy and to strengthen the
institutions involved in trade policy, including comprehensive and updated trade reviews and assistance in integrating
trade into their respective policies for economic growth and development.

Actions to strengthen the capacity of developing countries to participate effectively in international trade negotiations
and to implement international trade agreements.

Research to advise policymakers how best to ensure that the specific interests of small producers and workers in
developing countries are reflected across all policy areas and promote an enabling environment for producers’ access to
trade-related sustainability assurance schemes.

This assistance is primarily targeted at the public sector.

_Trade development_

Actions to reduce supply-side constraints which impact directly on the ability of developing countries to exploit their
international trading potential, including, in particular, private-sector development.

This appropriation complements the Union’s geographical programmes and should only cover multilateral initiatives
and programmes that offer real added value to the Union’s geographical programmes, in particular the Integrated
Framework for Least Developed Countries.

The Commission will provide a biannual report on implementation and results obtained and on the main outcomes and
effects of aid for trade assistance. The Commission will provide information on a total figure for all aid for trade finance
coming from within the general budget of the Union, and a total figure for aid for trade from within all ‘trade-related
assistance’ provided.

13.3.2015 EN Official Journal of the European Union L 69/1259

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_TITLE 20 — TRADE_

**CHAPTER 20 02 — TRADE POLICY** _(cont'd)_

_**20 02 03**_ _(cont'd)_

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1260 EN Official Journal of the European Union 13.3.2015

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_TITLE 20 — TRADE_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR TRADE

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TRADE

13.3.2015 EN Official Journal of the European Union L 69/1261

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_TITLE 21_

**DEVELOPMENT AND COOPERATION**

L 69/1262 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**TITLE 21**

**DEVELOPMENT AND COOPERATION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|21 01<br>21 02<br>21 03<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘DEVELOPMENT AND<br>COOPERATION’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN NEIGH-<br>BOURHOOD<br>INSTRUMENT (ENI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL AND<br>EMERGING THREATS<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**|335 602 644<br>2 378 571 901<br>1 988 403 376<br>130 166 185<br>64 000 000<br>59 740 640<br>30 698 715<br>35 638 000<br>—|335 602 644<br>2 077 785 314<br>1 582 277 534<br>113 853 650<br>47 852 049<br>58 767 211<br>33 637 321<br>34 887 896<br>23 058 234|385 376 276<br>2 260 039 588<br>2 132 480 712<br>132 782 020<br>82 255 223<br>29 346 872<br>24 569 471<br>36 988 018<br>—|385 376 276<br>1 719 188 193<br>1 641 280 950<br>90 115 739<br>49 337 395<br>54 564 789<br>18 924 882<br>22 815 000<br>13 224 201|486 861 124,48<br>2 577 039 043,79<br>2 556 013 548,29<br>129 367 272,—<br>74 600 000,—<br>52 476 000,—<br>28 717 140,—<br>36 926 662,59<br>47 250 000,—|486 861 124,48<br>1 903 060 186,91<br>1 422 499 119,97<br>110 358 344,61<br>44 653 699,12<br>51 913 325,93<br>26 353 231,—<br>26 741 143,52<br>11 942 902,54|
|21 01<br>21 02<br>21 03<br>21 04<br>21 05<br>21 06<br>21 07<br>21 08<br>21 09|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘DEVELOPMENT AND<br>COOPERATION’ POLICY<br>AREA<br>DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI)<br>EUROPEAN NEIGH-<br>BOURHOOD<br>INSTRUMENT (ENI)<br>EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS<br>INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL AND<br>EMERGING THREATS<br>INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>THE EUROPEAN UNION-<br>GREENLAND PART-<br>NERSHIP<br>DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE<br>COMPLETION OF<br>ACTIONS IMPLEMENTED<br>UNDER INDUS-<br>TRIALISED COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME<br>**Title 21 — Total**|**5 022 821 461**|**4 307 721 853**|**5 083 838 180**|**3 994 827 425**|**5 989 250 791,15**|**4 084 383 078,08**|

13.3.2015 EN Official Journal of the European Union L 69/1263

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**TITLE 21**

**DEVELOPMENT AND COOPERATION**

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘DEVELOPMENT AND<br>COOPERATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid<br>Expenditure related to officials and<br>temporary staff of the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Development and_**<br>**_cooperation’ policy area_** <br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid<br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid in Union<br>delegations<br>_Article 21 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|76 620 251<br>82 089 685|72 531 514<br>84 843 704|75 073 704,83<br>85 712 621,03|97,98<br>104,41|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘DEVELOPMENT AND<br>COOPERATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid<br>Expenditure related to officials and<br>temporary staff of the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Development and_**<br>**_cooperation’ policy area_** <br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid<br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid in Union<br>delegations<br>_Article 21 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|158 709 936|157 375 218|160 786 325,86|101,31|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘DEVELOPMENT AND<br>COOPERATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid<br>Expenditure related to officials and<br>temporary staff of the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Development and_**<br>**_cooperation’ policy area_** <br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid<br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid in Union<br>delegations<br>_Article 21 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 900 417<br>1 767 753<br>5 760 617<br>3 604 438|2 855 858<br>1 676 016<br>5 886 585<br>3 763 616|4 813 333,04<br>1 789 793,—<br>6 063 290,69<br>4 264 434,32|165,95<br>101,25<br>105,25<br>118,31|
|21 01<br>**_21 01 01_**<br>21 01 01 01<br>21 01 01 02<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 11<br>21 01 02 12|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘DEVELOPMENT AND<br>COOPERATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff in the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid<br>Expenditure related to officials and<br>temporary staff of the Directorate-<br>General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>_Article 21 01 01 — Subtotal_ <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Development and_**<br>**_cooperation’ policy area_** <br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid<br>External personnel of the Direc-<br>torate-General for International<br>Cooperation and Development —<br>EuropeAid in Union delegations<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Other management expenditure of<br>the Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid in Union<br>delegations<br>_Article 21 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|14 033 225|14 182 075|16 930 851,05|120,65|

L 69/1264 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_21 01 03_**<br>21 01 03 01<br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 02<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07|**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Development_**<br>**_and cooperation’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Buildings and related expenditure<br>of the Directorate-General for<br>International Cooperation and<br>Development — EuropeAid in<br>Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>_Article 21 01 04 — Subtotal_|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|4 864 316<br>16 881 477|4 695 695<br>32 938 822|5 640 323,57<br>35 424 800,—|115,95<br>209,84|
|**_21 01 03_**<br>21 01 03 01<br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 02<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07|**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Development_**<br>**_and cooperation’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Buildings and related expenditure<br>of the Directorate-General for<br>International Cooperation and<br>Development — EuropeAid in<br>Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>_Article 21 01 04 — Subtotal_|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|21 745 793|37 634 517|41 065 123,57|188,84|
|**_21 01 03_**<br>21 01 03 01<br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 02<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07|**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Development_**<br>**_and cooperation’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Buildings and related expenditure<br>of the Directorate-General for<br>International Cooperation and<br>Development — EuropeAid in<br>Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>_Article 21 01 04 — Subtotal_|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|77 916 396<br>44 638 005<br>9 805 929<br>2 100 000<br>1 418 360<br>244 000<br>p.m.|97 496 612<br>59 351 299<br>10 390 810<br>2 087 745<br>1 200 000<br>249 000<br>p.m.|106 051 524,46<br>54 822 475,—<br>10 388 736,81<br>1 930 693,69<br>1 438 348,—<br>275 000,—<br>87 861 046,04|136,11<br>122,82<br>105,94<br>91,94<br>101,41<br>112,70|
|**_21 01 03_**<br>21 01 03 01<br>21 01 03 02<br>**_21 01 04_**<br>21 01 04 01<br>21 01 04 02<br>21 01 04 03<br>21 01 04 04<br>21 01 04 05<br>21 01 04 06<br>21 01 04 07|**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services, buildings and related_**<br>**_expenditure of the ‘Development_**<br>**_and cooperation’ policy area_** <br>Expenditure related to information<br>and communication technology<br>equipment and services of the<br>Directorate-General for Inter-<br>national Cooperation and Devel-<br>opment — EuropeAid<br>Buildings and related expenditure<br>of the Directorate-General for<br>International Cooperation and<br>Development — EuropeAid in<br>Union delegations<br>_Article 21 01 03 — Subtotal_ <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Development and cooperation’_**<br>**_policy area_** <br>Support expenditure for the Devel-<br>opment Cooperation Instrument<br>(DCI)<br>Support expenditure for the<br>European Neighbourhood<br>Instrument (ENI)<br>Support expenditure for the<br>European Instrument for<br>Democracy and Human Rights<br>(EIDHR)<br>Support expenditure for the<br>Instrument contributing to<br>Stability and Peace (IcSP)<br>Support expenditure for the<br>Instrument for Nuclear Safety<br>Cooperation (INSC)<br>Support expenditure for the<br>European Union-Greenland part-<br>nership<br>Support expenditure for the<br>European Development Fund (EDF)<br>_Article 21 01 04 — Subtotal_|5.2<br>5.2<br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|136 122 690|170 775 466|262 767 824,—|193,04|

13.3.2015 EN Official Journal of the European Union L 69/1265

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_21 01 06_**<br>21 01 06 01<br>21 01 06 02|**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|4 <br>4|2 035 000<br>2 956 000|2 296 000<br>3 113 000|1 544 000,—<br>3 767 000,—|75,87<br>127,44|
|**_21 01 06_**<br>21 01 06 01<br>21 01 06 02|**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|4 <br>4|4 991 000|5 409 000|5 311 000,—|106,41|
|**_21 01 06_**<br>21 01 06 01<br>21 01 06 02|**_Executive agencies_** <br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from Development Cooperation<br>Instruments (DCIs)<br>Education, Audiovisual and Culture<br>Executive Agency — Contribution<br>from European Neighbourhood<br>Instrument (ENI)<br>_Article 21 01 06 — Subtotal_ <br>**Chapter 21 01 — Total**|4 <br>4|**335 602 644**|**385 376 276**|**486 861 124,48**|**145,07**|

_**21 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Development and cooperation’ policy area**_

21 01 01 01 Expenditure related to officials and temporary staff in the Directorate-General for International Cooperation and
Development — EuropeAid

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|76 620 251|72 531 514|75 073 704,83|

21 01 01 02 Expenditure related to officials and temporary staff of the Directorate-General for International Cooperation and
Development — EuropeAid in Union delegations

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|82 089 685|84 843 704|85 712 621,03|

_**21 01 02**_ _**External personnel and other management expenditure in support of the ‘Development and cooperation’ policy area**_

21 01 02 01 External personnel of the Directorate-General for International Cooperation and Development — EuropeAid

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 900 417|2 855 858|4 813 333,04|

21 01 02 02 External personnel of the Directorate-General for International Cooperation and Development — EuropeAid in Union
delegations

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 767 753|1 676 016|1 789 793,—|

L 69/1266 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 11 Other management expenditure of the Directorate-General for International Cooperation and Development —
EuropeAid

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 760 617|5 886 585|6 063 290,69|

21 01 02 12 Other management expenditure of the Directorate-General for International Cooperation and Development —
EuropeAid in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 604 438|3 763 616|4 264 434,32|

_**21 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Development and cooperation’ policy area**_

21 01 03 01 Expenditure related to information and communication technology equipment and services of the Directorate-General
for International Cooperation and Development — EuropeAid

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 864 316|4 695 695|5 640 323,57|

21 01 03 02 Buildings and related expenditure of the Directorate-General for International Cooperation and Development —
EuropeAid in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|16 881 477|32 938 822|35 424 800,—|

_**21 01 04**_ _**Support expenditure for operations and programmes in the ‘Development and cooperation’ policy area**_

21 01 04 01 Support expenditure for the Development Cooperation Instrument (DCI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|77 916 396|97 496 612|106 051 524,46|

13.3.2015 EN Official Journal of the European Union L 69/1267

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on
external personnel at headquarters is limited to EUR 7 600 714. This estimate is based on a provisional annual unit
cost per man-year of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to
those staff members,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and
managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such
contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of
the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined,
without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 02.

21 01 04 02 Support expenditure for the European Neighbourhood Instrument (ENI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|44 638 005|59 351 299|54 822 475,—|

L 69/1268 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff)
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit
cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to
those staff members,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and
managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such
contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of
the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined,
without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 03.

21 01 04 03 Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 805 929|10 390 810|10 388 736,81|

13.3.2015 EN Official Journal of the European Union L 69/1269

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel (contract agents, seconded national experts or agency staff) at headquarters
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 1 613 273. This estimate is based on a provisional annual unit
cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the
additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to
those staff members,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as
the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in
delegations of external personnel remunerated from the appropriations entered against this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 04.

21 01 04 04 Support expenditure for the Instrument contributing to Stability and Peace (IcSP)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 100 000|2 087 745|1 930 693,69|

L 69/1270 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel in Union delegations (contract agents, local agents or seconded national experts)
for the purposes of devolved programme management in the Union delegations in third countries or for
internalisation of tasks of phased out technical assistance offices, as well as the additional logistical and infrastructure cost, such as the cost of training, meetings, missions, information technology and telecommunications and
of renting directly caused by the presence in the delegation of the external personnel remunerated from the
appropriations entered in this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme,

— research activities on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and
managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such
contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the
Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined,
without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 05.

21 01 04 05 Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 418 360|1 200 000|1 438 348,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

13.3.2015 EN Official Journal of the European Union L 69/1271

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 05 _(cont'd)_

— expenditure on external personnel (contract agents, seconded national experts or agency staff) at headquarters
intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on
external personnel at headquarters is limited to EUR 968 300. This estimate is based on a provisional annual unit
cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the
additional cost of training, meetings, missions, information technology and telecommunications relating to those
staff members,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the programme.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and
managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such
contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of
the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined,
without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers support expenditure under Chapter 21 06.

21 01 04 06 Support expenditure for the European Union-Greenland partnership

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|244 000|249 000|275 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on studies, meetings of experts, information systems and publications directly linked to the
achievement of the objective of the programme.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and
managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such
contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of
the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined,
without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation is intended to cover support expenditure under Article 21 07 01.

L 69/1272 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 04**_ _(cont'd)_

21 01 04 07 Support expenditure for the European Development Fund (EDF)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|87 861 046,04|

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the ninth and 10th
European Development Funds.

Any revenue from the European Development Fund (EDF) contributing to the cost of support measures entered in
Article 6 3 2 of the statement of revenue may give rise to the provision of additional appropriations under this item in
accordance with Article 21 of the Financial Regulation.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 60 000 000.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 21(2) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 01 06**_ _**Executive agencies**_

21 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments
(DCIs)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 035 000|2 296 000|1 544 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of ‘external relations’ operational programmes (Heading 4) entrusted to the
Agency under former Chapters 19 09 and 19 10, as well as the operating costs for certain actions of the ‘Erasmus+’
programme in order to promote the international dimension of higher education and of certain actions of the
operational programme under Chapter 21 02.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

13.3.2015 EN Official Journal of the European Union L 69/1273

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 06**_ _(cont'd)_

21 01 06 01 _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

21 01 06 02 Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 956 000|3 113 000|3 767 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of ‘external relations’ operational programmes (Heading 4) entrusted to the
Agency under former Chapter 19 08, as well as the operating costs for certain actions of the ‘Erasmus+’ programme in
order to promote the international dimension of higher education and certain actions of the operational programmes
(Heading 4) under Chapter 21 03.

L 69/1274 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘DEVELOPMENT AND COOPERATION’ POLICY AREA** _(cont'd)_

_**21 01 06**_ _(cont'd)_

21 01 06 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

13.3.2015 EN Official Journal of the European Union L 69/1275

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05<br>**_21 02 08_**<br>21 02 08 01|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI) <br>**_Cooperation with Latin_**<br>**_America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with Central_**<br>**_Asia_** <br>**_Cooperation with Middle_**<br>**_East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with South_**<br>**_Africa_** <br>**_Global public goods and_**<br>**_challenges and poverty_**<br>**_reduction, sustainable_**<br>**_development and_**<br>**_democracy_** <br>Environment and climate<br>change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and sustainable<br>agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_ <br>**_Financing initiatives in_**<br>**_the area of development_**<br>**_by or for civil society_**<br>**_organisations and local_**<br>**_authorities_** <br>Civil society in devel-<br>opment|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|294 342 737<br>633 098 094<br>124 955 010<br>66 711 154<br>199 417 199<br>26 721 430<br>176 041 720<br>67 875 236<br>150 920 558<br>167 239 336<br>41 605 380|80 330 136<br>136 220 080<br>19 364 164<br>12 933 170<br>48 762 723<br>4 431 255<br>29 076 017<br>21 043 003<br>79 020 406<br>53 786 265<br>10 128 583|259 304 272<br>537 057 123<br>71 570 570<br>51 182 356<br>203 496 806<br>25 978 230<br>163 093 980<br>82 851 742<br>163 093 980<br>197 017 527<br>46 318 690|7 079 077 <br>16 695 125 <br>3 535 685 <br>3 348 633 <br>5 565 042 <br>147 040 <br>18 607 187<br>9 379 233<br>18 607 187<br>29 750 638<br>5 294 728||||
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05<br>**_21 02 08_**<br>21 02 08 01|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI) <br>**_Cooperation with Latin_**<br>**_America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with Central_**<br>**_Asia_** <br>**_Cooperation with Middle_**<br>**_East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with South_**<br>**_Africa_** <br>**_Global public goods and_**<br>**_challenges and poverty_**<br>**_reduction, sustainable_**<br>**_development and_**<br>**_democracy_** <br>Environment and climate<br>change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and sustainable<br>agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_ <br>**_Financing initiatives in_**<br>**_the area of development_**<br>**_by or for civil society_**<br>**_organisations and local_**<br>**_authorities_** <br>Civil society in devel-<br>opment|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|603 682 230|193 054 274|652 375 919|81 638 973||||
|21 02<br>**_21 02 01_**<br>**_21 02 02_**<br>**_21 02 03_**<br>**_21 02 04_**<br>**_21 02 05_**<br>**_21 02 06_**<br>**_21 02 07_**<br>21 02 07 01<br>21 02 07 02<br>21 02 07 03<br>21 02 07 04<br>21 02 07 05<br>**_21 02 08_**<br>21 02 08 01|DEVELOPMENT<br>COOPERATION<br>INSTRUMENT (DCI) <br>**_Cooperation with Latin_**<br>**_America_** <br>**_Cooperation with Asia_** <br>**_Cooperation with Central_**<br>**_Asia_** <br>**_Cooperation with Middle_**<br>**_East_** <br>**_Cooperation with_**<br>**_Afghanistan_** <br>**_Cooperation with South_**<br>**_Africa_** <br>**_Global public goods and_**<br>**_challenges and poverty_**<br>**_reduction, sustainable_**<br>**_development and_**<br>**_democracy_** <br>Environment and climate<br>change<br>Sustainable energy<br>Human development<br>Food and nutrition<br>security and sustainable<br>agriculture<br>Migration and asylum<br>_Article 21 02 07 —_<br>_Subtotal_ <br>**_Financing initiatives in_**<br>**_the area of development_**<br>**_by or for civil society_**<br>**_organisations and local_**<br>**_authorities_** <br>Civil society in devel-<br>opment|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|180 143 207|46 364 459|212 398 533|2 994 291||||

L 69/1276 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 08_** <br>21 02 08 02<br>**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05|_(cont'd)_ <br>Local authorities in devel-<br>opment<br>_Article 21 02 08 —_<br>_Subtotal_ <br>**_Pan-Africa programme_**<br>**_to support the Joint_**<br>**_Africa-European Union_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_development cooperation_**<br>**_instrument (DCI)_** <br>**_Agreement with the Food_**<br>**_and Agriculture Organ-_**<br>**_isation (FAO) and other_**<br>**_United Nations bodies_** <br>**_Commodities agreements_** <br>**_Completion of actions in_**<br>**_the area of development_**<br>**_cooperation (prior to_**<br>**_2014)_** <br>Cooperation with third<br>countries in the areas of<br>migration and asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle East<br>Food security<br>Non-State actors in devel-<br>opment|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|45 035 802|7 945 698|36 366 417|184 362||||
|**_21 02 08_** <br>21 02 08 02<br>**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05|_(cont'd)_ <br>Local authorities in devel-<br>opment<br>_Article 21 02 08 —_<br>_Subtotal_ <br>**_Pan-Africa programme_**<br>**_to support the Joint_**<br>**_Africa-European Union_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_development cooperation_**<br>**_instrument (DCI)_** <br>**_Agreement with the Food_**<br>**_and Agriculture Organ-_**<br>**_isation (FAO) and other_**<br>**_United Nations bodies_** <br>**_Commodities agreements_** <br>**_Completion of actions in_**<br>**_the area of development_**<br>**_cooperation (prior to_**<br>**_2014)_** <br>Cooperation with third<br>countries in the areas of<br>migration and asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle East<br>Food security<br>Non-State actors in devel-<br>opment|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|225 179 009|54 310 157|248 764 950|3 178 653||||
|**_21 02 08_** <br>21 02 08 02<br>**_21 02 09_**<br>**_21 02 20_**<br>**_21 02 30_**<br>**_21 02 40_**<br>**_21 02 51_**<br>21 02 51 01<br>21 02 51 02<br>21 02 51 03<br>21 02 51 04<br>21 02 51 05|_(cont'd)_ <br>Local authorities in devel-<br>opment<br>_Article 21 02 08 —_<br>_Subtotal_ <br>**_Pan-Africa programme_**<br>**_to support the Joint_**<br>**_Africa-European Union_**<br>**_Strategy_** <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_development cooperation_**<br>**_instrument (DCI)_** <br>**_Agreement with the Food_**<br>**_and Agriculture Organ-_**<br>**_isation (FAO) and other_**<br>**_United Nations bodies_** <br>**_Commodities agreements_** <br>**_Completion of actions in_**<br>**_the area of development_**<br>**_cooperation (prior to_**<br>**_2014)_** <br>Cooperation with third<br>countries in the areas of<br>migration and asylum<br>Cooperation with<br>developing countries in<br>Latin America<br>Cooperation with<br>developing countries in<br>Asia, including Central<br>Asia and the Middle East<br>Food security<br>Non-State actors in devel-<br>opment|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|101 404 040<br>90 038 998<br>332 000<br>3 700 000<br>— <br>— <br>— <br>— <br>—|53 698 949<br>47 908 017<br>298 370<br>3 325 217<br>35 415 225<br>205 062 655<br>502 119 834<br>140 324 836<br>138 405 898|97 577 288<br>93 900 074<br>332 000<br>4 800 000<br>— <br>— <br>— <br>— <br>—|31 380 011 <br>3 283 687 <br>332 000<br>3 585 916<br>22 900 000<br>249 200 000<br>573 564 664<br>124 800 000<br>169 700 000|325 207,—<br>3 843 585,33<br>60 846 430,—<br>381 555 875,38<br>876 170 248,37<br>261 492 155,82<br>246 351 914,59|325 207,—<br>3 550 967,99<br>39 109 911,17<br>294 379 625,82<br>611 522 411,05<br>202 240 138,71<br>212 429 943,48|108,99 <br>106,79 <br>110,43<br>143,56<br>121,79<br>144,12<br>153,48|

13.3.2015 EN Official Journal of the European Union L 69/1277

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 51_** <br>21 02 51 06<br>21 02 51 07<br>21 02 51 08<br>**_21 02 77_**<br>21 02 77 01<br>21 02 77 02<br>21 02 77 03<br>21 02 77 04<br>21 02 77 05<br>21 02 77 06|_(cont'd)_ <br>Environment and<br>sustainable management<br>of natural resources,<br>including energy<br>Human and social devel-<br>opment<br>Geographical cooperation<br>with Africa, Caribbean<br>and Pacific States<br>_Article 21 02 51 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Cooperation with middle<br>income group countries<br>in Latin America<br>Preparatory action —<br>Business and scientific<br>exchanges with India<br>Preparatory action —<br>Business and scientific<br>exchanges with China<br>Preparatory action —<br>Cooperation with middle<br>income group countries<br>in Asia<br>Preparatory action —<br>European Union-Asia —<br>Integration of policy and<br>practice<br>Pilot project — Finance<br>for agricultural<br>production|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|— <br>— <br>—|84 183 056<br>65 148 307<br>240 105 670|— <br>— <br>—|99 422 000<br>61 308 000<br>245 700 000|217 348 357,99<br>194 554 050,—<br>331 051 219,31|133 397 957,44<br>106 376 555,32<br>293 915 331,21|158,46<br>163,28<br>122,41|
|**_21 02 51_** <br>21 02 51 06<br>21 02 51 07<br>21 02 51 08<br>**_21 02 77_**<br>21 02 77 01<br>21 02 77 02<br>21 02 77 03<br>21 02 77 04<br>21 02 77 05<br>21 02 77 06|_(cont'd)_ <br>Environment and<br>sustainable management<br>of natural resources,<br>including energy<br>Human and social devel-<br>opment<br>Geographical cooperation<br>with Africa, Caribbean<br>and Pacific States<br>_Article 21 02 51 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Cooperation with middle<br>income group countries<br>in Latin America<br>Preparatory action —<br>Business and scientific<br>exchanges with India<br>Preparatory action —<br>Business and scientific<br>exchanges with China<br>Preparatory action —<br>Cooperation with middle<br>income group countries<br>in Asia<br>Preparatory action —<br>European Union-Asia —<br>Integration of policy and<br>practice<br>Pilot project — Finance<br>for agricultural<br>production|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|—|1 410 765 481|—|1 546 594 664|2 569 370 251,46|1 893 371 874,20|134,21|
|**_21 02 51_** <br>21 02 51 06<br>21 02 51 07<br>21 02 51 08<br>**_21 02 77_**<br>21 02 77 01<br>21 02 77 02<br>21 02 77 03<br>21 02 77 04<br>21 02 77 05<br>21 02 77 06|_(cont'd)_ <br>Environment and<br>sustainable management<br>of natural resources,<br>including energy<br>Human and social devel-<br>opment<br>Geographical cooperation<br>with Africa, Caribbean<br>and Pacific States<br>_Article 21 02 51 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Cooperation with middle<br>income group countries<br>in Latin America<br>Preparatory action —<br>Business and scientific<br>exchanges with India<br>Preparatory action —<br>Business and scientific<br>exchanges with China<br>Preparatory action —<br>Cooperation with middle<br>income group countries<br>in Asia<br>Preparatory action —<br>European Union-Asia —<br>Integration of policy and<br>practice<br>Pilot project — Finance<br>for agricultural<br>production|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|626 849<br>1 198 112<br>486 748<br>48 910<br>29 170<br>p.m.|— <br>— <br>— <br>— <br>— <br>—|375 000<br>952 768<br>815 562<br>515 825<br>281 080<br>75 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|484 641,30<br>920 000,—<br>1 363 622,86<br>573 424,63<br>337 385,48<br>507 932,30|77,31<br>76,79<br>280,15<br>1 172,41<br>1 156,62|

L 69/1278 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 02 77_** <br>21 02 77 07<br>21 02 77 08<br>21 02 77 09<br>21 02 77 10<br>21 02 77 11<br>21 02 77 12<br>21 02 77 13<br>21 02 77 14<br>21 02 77 15|_(cont'd)_ <br>Preparatory action —<br>Regional African CSO<br>Network for Millennium<br>Development Goal 5<br>Preparatory action —<br>Water management in<br>developing countries<br>Pilot project — Quali-<br>tative and quantitative<br>monitoring of health and<br>education expenditure<br>Preparatory action —<br>Pharmaceutical-related<br>transfer of technology in<br>favour of developing<br>countries<br>Preparatory action —<br>Research and devel-<br>opment on poverty-<br>related, tropical and<br>neglected diseases<br>Pilot project — Enhanced<br>health care for victims of<br>sexual violence in the<br>Democratic Republic of<br>Congo (DRC)<br>Preparatory action —<br>Enhanced health care for<br>victims of sexual violence<br>in the Democratic<br>Republic of Congo (DRC)<br>Global Energy Efficiency<br>and Renewable Energy<br>Fund (GEEREF)<br>Pilot project — Strategic<br>investment in sustainable<br>peace and democrati-<br>sation in the Horn of<br>Africa|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>671 576<br>p.m.<br>671 576<br>503 683<br>p.m.<br>755 524<br>p.m.<br>293 815|— <br>— <br>— <br>— <br>— <br>— <br>2 000 000<br>— <br>1 250 000|375 000<br>1 200 000<br>— <br>375 000<br>300 000<br>358 452<br>1 200 000<br>— <br>775 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>3 500 000,—<br>0,—<br>0,—|0,—<br>150 000,—<br>9 831,20<br>0,—<br>88 597,—<br>556 731,95<br>819 971,—<br>0,—<br>0,—|22,34<br>0 <br>17,59<br>108,53<br>0|

13.3.2015 EN Official Journal of the European Union L 69/1279

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02 77 16<br>21 02 77 17<br>21 02 77 18<br>21 02 77 19<br>21 02 77 20<br>21 02 77 21<br>21 02 77 22|Pilot project — Streng-<br>thening veterinary<br>services in developing<br>countries<br>Pilot project — Corporate<br>Social Responsibility and<br>access to voluntary family<br>planning for factory<br>workers in developing<br>countries<br>Pilot project — Investing<br>in sustainable peace and<br>community rebuilding in<br>the Cauca area -<br>Colombia<br>Preparatory action —<br>Building resilience for<br>better health of nomadic<br>communities in post-<br>crisis situations in the<br>Sahel region<br>Preparatory action —<br>Socio-economic reinte-<br>gration of children and<br>female sex workers living<br>at mines in Luhwindja,<br>South Kivu Province,<br>eastern DRC<br>Preparatory action<br>—Building and streng-<br>thening local partnerships<br>to develop social<br>economy and to establish<br>social enterprises in<br>Eastern Africa<br>Pilot project — Integrated<br>approach to developing<br>and rolling out health<br>solutions to tackle<br>neglected tropical diseases<br>in endemic areas|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|1 500 000<br>p.m.<br>1 500 000<br>1 500 000<br>2 200 000<br>p.m.<br>1 500 000|1 421 576<br>251 841<br>750 000<br>1 421 576<br>1 855 524<br>251 841<br>750 000|2 000 000<br>750 000<br>1 500 000<br>3 000 000<br>2 200 000<br>1 000 000|1 000 000<br>375 000<br>750 000<br>1 500 000<br>1 100 000<br>500 000||||

L 69/1280 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 02 77 23|Pilot project — Access to<br>justice and reparation for<br>victims of the most<br>serious crimes committed<br>in the Democratic<br>Republic of Congo (DRC)<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 — Total**|4|790 000|395 000||||||
|21 02 77 23|Pilot project — Access to<br>justice and reparation for<br>victims of the most<br>serious crimes committed<br>in the Democratic<br>Republic of Congo (DRC)<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 — Total**|4|8 990 000|12 383 321|13 700 000|12 823 687|3 500 000,—|5 812 137,72|46,94|
|21 02 77 23|Pilot project — Access to<br>justice and reparation for<br>victims of the most<br>serious crimes committed<br>in the Democratic<br>Republic of Congo (DRC)<br>_Article 21 02 77 —_<br>_Subtotal_ <br>**Chapter 21 02 — Total**|4|**2 378 571 901**|**2 077 785 314**|**2 260 039 588**|**1 719 188 193**|**2 577 039 043,79**|**1 903 060 186,91**|**91,59**|

_Remarks_

The primary objective of the Union’s development policy is poverty reduction, as laid down in the Treaty. The European
Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of
Regulation (EU) No 233/2014.

Appropriations in this chapter will be used for the pursuit of poverty reduction, sustainable economic, social and
environmental development and consolidating and supporting democracy, the rule of law, good governance, human
rights and the relevant principles of international law, including those ref lected in the Millennium Development Goals
and in the emerging post-2015 international development framework. Synergies with other Union external instruments
shall be sought where appropriate, without any loss of focus on the above basic objectives.

In principle, 100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic
programmes and 90 % of expenditure in the pan-African programme must conform to the OECD/DAC criteria for
Official Development Assistance (ODA).

As a general rule, at least 20 % of appropriations should be used for basic social services and secondary education.

_**21 02 01**_ _**Cooperation with Latin America**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|294 342 737|80 330 136|259 304 272|7 079 077|||

_Remarks_

_Former Article 21 02 12_

The purpose of development cooperation under this article is primarily its contribution to support the promotion of
democracy, good governance, equality, respect for human rights and for the rule of law, and fostering sustainable
development and economic integration, as well as to achieving the Millennium Development Goals and post-2015
global development commitments.

13.3.2015 EN Official Journal of the European Union L 69/1281

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 01**_ _(cont'd)_

The Commission must continue to report annually on the benchmark used in the past for the assistance to developing
countries that is to be allocated to social infrastructure and services, recognising that the Union contribution must be
seen as part of overall donor support for the social sectors and that a degree of f lexibility must be the norm. Moreover,
the Commission will endeavour to ensure that a benchmark of 20 % of its assistance under the DCI will be dedicated to
basic social services, with a focus on health and education, and to secondary education, this being an average across all
geographical areas, and recognising that here too a degree of f lexibility must be the norm, for example where
exceptional assistance is involved. This appropriation is intended to cover cooperation schemes in developing countries,
territories and regions in Latin America in order to:

— contribute to the achievement of MDGs targets in the region,

— support trade union, non-governmental organisations and local initiatives to monitor the impact to the investments
on the national economy, particularly respect for labour, environmental, social and human rights standards,

— support gender equality through supporting actions to combat harmful traditional practices such as FGM and child
marriage,

— foster the development of civil society,

— combat poverty and social exclusion and promote social cohesion,

— contribute to improve social standards with focus on education, including education and vocational training for
employment, and health, and to the improvement of social protection schemes,

— promote a more favourable climate for economic expansion and enhanced productive sector, encourage the transfer
of know-how, promote contact and collaboration between business players bi-regionally,

— promote private sector development, incl. an SME-friendly business climate via i.e. legal property rights, reducing
unnecessary administrative burden, improving access to credit, improving associations of small and medium-sized
enterprises,

— support efforts towards food security and combat malnutrition,

— support regional integration; in Central America, foster region’s development via enhanced benefits derived from
the EU-Central America association agreement,

— promote the sustainable use of natural resources, including water, and the combating of climate change (mitigation
and adaptation),

— support efforts for improving good governance and help consolidate democracy, human rights and the rule of law,

— promote policy reform particularly in the area of justice and security and support related actions to enhance
development of countries and regions,

— gender equality and the empowerment of women.

Where assistance is delivered via budget support, the Commission shall support efforts of partner countries to develop
parliamentary oversight and audit capacities and transparency.

L 69/1282 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 01**_ _(cont'd)_

Appropriations under this article are subject to evaluations that shall include aspects of input activities and chain of
results (output, outcome, impact). The findings of the evaluations shall be used in the formulation of subsequent
measures financed with these appropriations.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 02**_ _**Cooperation with Asia**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|633 098 094|136 220 080|537 057 123|16 695 125|||

_Remarks_

_Former Article 21 02 14_

The appropriation is intended to cover the financing of development schemes in Asian developing countries, in
particular in countries where the poorest live, aimed at improving human and social development as well as tackling
macroeconomic and sectoral problems. Emphasis is placed on economic and social governance and development,
improving the human rights situation, democratisation, education, vocational training, lifelong learning, academic and
cultural exchange, scientific and technological exchange, the environment, regional cooperation, disaster prevention and
reconstruction measures, as well as the promotion of sustainable energy and information and communications
technology.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of
non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children,
ethnic minorities and people with disabilities.

13.3.2015 EN Official Journal of the European Union L 69/1283

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 02**_ _(cont'd)_

Utilisation of this appropriation is dependent on observance of the principles underpinning Union action. Appropriate
consideration shall be given to the areas described below, ref lecting jointly-agreed strategies, partnerships, cooperation
and trade agreements. Priorities will be established in accordance with the European Consensus for development and
the Agenda for change and with the subsequent conclusions of the Council.

This appropriation is intended to include actions related to inclusive and sustainable growth for human development.
Sectors that may be addressed include:

— social protection and jobs, and universal access to health and education,

— business environment, regional integration and world markets,

— sustainable agriculture, nutrition and energy,

— climate change and environment,

— encouraging social cohesion, in particular social inclusion, fair income distribution, decent work and equity and
gender equality,

— establishing inclusive partnerships around trade, investment, aid, migration, civil registration, research, innovation
and technology,

— supporting an active and organised civil society for development and fostering public private partnerships,

— supporting climate change mitigation and adaptation, the promotion of sustainable consumption and production as
well as investments in clean technologies, sustainable energies, transport, sustainable agriculture and fisheries, the
protection of and enhancement of biodiversity and ecosystem services, including water, sanitation and forests, and
decent job including creation for young people and women, in the green economy,

— encouraging greater regional integration and cooperation in a result-oriented way through support to different
processes of regional integration and dialogue,

— contributing to preventing and responding to health risks, including those originating at the interface between
animals, humans and their various environments,

— supporting disaster preparedness and post-disaster long-term recovery, including in the field of food and nutrition
security and assistance to uprooted people,

— strengthening the capacity to provide universal access to basic social services particularly in health and education.

This appropriation will address actions related to:

— democracy, human rights including children's and women's rights and the rule of law,

— gender equality and the empowerment of women and girls,

— public sector management,

L 69/1284 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 02**_ _(cont'd)_

— tax policy and administration,

— corruption and transparency,

— civil society and local authorities,

— building and strengthening legitimate, effective and accountable public institutions and bodies, through promotion
of institutional reforms (including on good governance and anti-corruption, public financial management, taxation
and public administration reform) and legislative, administrative and regulatory reforms in line with international
standards, in particular in fragile States and countries in conf lict and post-conflict situations,

— in the context of the security and development nexus, fighting against corruption and organised crime, production,
consumption and trafficking of drugs and against other forms of trafficking, and supporting efficient border
management and cross-border cooperation and improving civil registration.

The purpose of development cooperation under this heading is its contribution to achieving the Millennium
Development Goals as well as the promotion of democracy, good governance, respect for human rights and for the
rule of law, fostering sustainable development and economic integration and promoting conf lict prevention, conf lict
resolution and reconciliation.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 03**_ _**Cooperation with Central Asia**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|124 955 010|19 364 164|71 570 570|3 535 685|||

13.3.2015 EN Official Journal of the European Union L 69/1285

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 03**_ _(cont'd)_

_Remarks_

_Former Article 21 02 10_

The overarching purpose of this appropriation is to contribute to the creation of conditions for sustainable and
inclusive economic and social development, social cohesion, democratisation and the improvement of people’s lives.
Emphasis shall be put on support to food security and sustainable agriculture, water and sanitation, the provision of
health and education services and access to sustainable energy security, with a steady focus on those most in need.
Disaster preparedness and climate change adaptation are of great relevance.

Possibilities to stimulate creation of employment opportunities and to promote decent working conditions shall receive
attention. Support for SME development can be given, with a view in particular to promote economic diversification
and social development.

When and where governance reform efforts of a meaningful nature and genuine democratisation processes exist,
providing support for them shall be a priority. Similarly, allocations to border management and anti-drugs programmes
shall depend on the outlook for achieving significant results.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 04**_ _**Cooperation with Middle East**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|66 711 154|12 933 170|51 182 356|3 348 633|||

L 69/1286 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 04**_ _(cont'd)_

_Remarks_

_Former Article 21 02 09_

Emphasis must be placed on operations inf luencing economic organisation and institutional development, improving
the human rights situation, including freedom of expression, freedom of assembly, freedom of the press and media,
freedom of religion and belief, including the right to relinquish beliefs, and promoting and protecting digital freedoms,
the strengthening of civil society, including operations concerning democratisation, universal access for children of both
sexes and women as well as children with disabilities to primary and secondary education, the environment, and the
sustainable management of natural resources, including tropical forests, regional cooperation, disaster prevention and
risk reduction, including climate-change-related hazards, and reconstruction measures, as well as the promotion of
sustainable energy, the fight against climate change and the promotion of digital freedoms in connection with internet
and information and communication technology use.

This appropriation is also intended to cover measures promoting conf lict prevention, conf lict resolution and
reconciliation.

It is also intended to cover support for the development of civil society and, in particular, support for the activities of
non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children,
LGBTI people, ethnic and religious minorities, atheists and people with disabilities.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

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

This appropriation may include actions related to:

— democracy, human rights and the rule of law,

— gender equality and the empowerment of women and girls,

— public sector management,

— tax policy and administration,

13.3.2015 EN Official Journal of the European Union L 69/1287

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 04**_ _(cont'd)_

— corruption and transparency,

— civil society and local authorities,

— development-security nexus,

— support for microcredit schemes,

— capacity building to assist agricultural producers in developing countries to meet Union hygiene and phytosanitary
standards necessary for access to the Union market,

— support for refugees and displaced populations,

— promoting social development, social cohesion and fair income distribution.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 05**_ _**Cooperation with Afghanistan**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|199 417 199|48 762 723|203 496 806|5 565 042|||

_Remarks_

_Former Article 21 02 15_

This appropriation is intended to cover Union operations in the framework of the Afghanistan reconstruction process.
It is supplemented by expenditure from other chapters and articles, to which different procedures apply.

The Commission will monitor compliance with the conditions for the Union contribution to this process, notably full
implementation of the post-Bonn process. It will keep the European Parliament and the Council informed on its
findings and conclusions.

This appropriation is intended to support basic social services and economic development in Afghanistan.

This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the
production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export
routes to European countries.

L 69/1288 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 05**_ _(cont'd)_

A relevant part of this appropriation must be exclusively devoted to fund the start-up of the five-year plan for phasing
out opium cultivation by replacing it with alternative production in order to obtain a verifiable outcome in this field, in
line with the demands expressed in the European Parliament resolution of 16 December 2010 on a new strategy for
[Afghanistan (OJ C 169 E, 15.6.2012, p. 108).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=06&jj=15&type=C&nnn=169E&pppp=0108&RechType=RECH_reference_pub&Submit=Search)

This appropriation is also intended to support the Union contribution to the processes for the return of Afghan
refugees and displaced persons to their country and regions of origin in accordance with the commitments entered into
by the European Community at the Tokyo Conference in January 2002.

This appropriation is also intended to finance activities of women’s organisations which have worked for a long time for
Afghan women’s rights.

The Union should increase its financial assistance in Afghanistan for areas such as health (construction and renovation
of hospitals, prevention of child mortality) and small and medium-sized infrastructure projects (repairing of road
network, embankments, etc.), as well as effectively implementing job security and food security schemes.

Part of this appropriation is intended to be used for mainstreaming of disaster risk reduction, based on ownership and
national strategies of disaster-prone countries.

Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation
of women, with priority for actions in the fields of health and education, and to support their active involvement in all
areas and at all levels of decision-making.

Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by
this appropriation.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for
administrative support expenditure will be determined by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 06**_ _**Cooperation with South Africa**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 721 430|4 431 255|25 978 230|147 040|||

13.3.2015 EN Official Journal of the European Union L 69/1289

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 06**_ _(cont'd)_

_Remarks_

_Former Article 21 02 13_

This appropriation is intended to cover assistance to the Government in reducing unemployment from around 25 %
(2013) to 14 % (2020) and assistance to the State in fulfilling its developmental and transformative role, including
improving service delivery.

Employment creation has been identified as one of three priority areas in South Africa’s recently developed National
Development Plan 2030 (the other areas being education, training and innovation, and building a capable state) because
unemployment is at the heart of South Africa's triple challenge of unemployment, poverty and inequality. The support
is expected to contribute to improving employment creation policymaking and implementation, including in the area of
‘green jobs’ and green technology for low carbon development; reducing the cost of doing business, especially for small,
medium, and micro-sized enterprises (SMME); and enhancing actions in the area of skills development and placement
assistance.

The support is expected to contribute to strengthening systems of oversight; improving relations between national,
provincial, and local government; enhancing public service staff with the authority, experience, competence and
support they need to do their jobs; and promoting of an active citizenry in policy design, implementation, and
monitoring and evaluation.

Also, the overall objective of this programme is to contribute to the implementation of South Africa’s recently
developed National Development Plan 2030 and the accompanying outcome-based approach, which aim to improve
the conditions of life of South Africans including halving poverty and unemployment, while being aligned with the
Millennium Development Goals (MDGs). The programme purpose is to contribute to the overall objective in the areas
of decent employment creation through inclusive economic growth and the establishment of an efficient, effective and
development oriented public service and an empowered, fair and inclusive citizenship.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

L 69/1290 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _**Global public goods and challenges and poverty reduction, sustainable development and democracy**_

_Remarks_

This programme is intended to benefit primarily the poorest and least developed countries and the most disadvantaged
sections of the population in countries covered by Regulation (EU) No 233/2014.

This appropriation is intended to cover poverty reduction and fostering sustainable development as a component under
the Global Public Goods and Challenges (GPGC) thematic programme. The objective of the programme is to support
inclusive sustainable development by addressing the main global public goods and challenges in a f lexible and crosscutting manner. The main areas of action include environment and climate change, sustainable energy, human
development (including health, education, gender, equality, identity, employment, skills, social protection, social
inclusion, and economic-development-related aspects such as growth, jobs, trade and private-sector engagement), food
and nutrition security, sustainable agriculture, and migration and asylum. This thematic programme will also enable a
swift response to be made to unforeseen events and global crises affecting the poorest populations. By promoting
synergies across the various sectors, the GPGC programme will reduce fragmentation of Union development
cooperation and increase coherence and complementarity with other Union programmes and instruments.

21 02 07 01 Environment and climate change

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|176 041 720|29 076 017|163 093 980|18 607 187|||

_Remarks_

_Former Item 21 02 07 03_

This appropriation is intended to provide financial support to actions under the ‘Environment and climate change
subtheme’, of the ‘Global public goods and challenges’ thematic programme.

It shall be used in particular to finance initiatives in the following areas: climate change adaptation and mitigation and
transition to climate resilient low-carbon societies; protection, enhancement and sustainable management of natural
capital (e.g. biodiversity, ecosystem services, forests, land, water resources); transformation towards an inclusive green
economy; integration of environment, climate change and disaster risk reduction in the Union’s development
cooperation programmes; international governance of environment and climate. Attention shall be paid to relevant
governance issues and support be given to the pursuit of relevant global targets, such as sustainability goals set within a
post-2015 development framework.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of
revenue constitutes assigned revenue in accordance with Article 21(2)(b) of the Financial Regulation. The amounts
entered on the line for administrative support expenditure will be determined by the transfer agreement for each
operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for
each chapter and may be complemented by contributions for Union trust funds.

13.3.2015 EN Official Journal of the European Union L 69/1291

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 01 _(cont'd)_

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 02 Sustainable energy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|67 875 236|21 043 003|82 851 742|9 379 233|||

_Remarks_

_Former Item 21 02 07 04_

This appropriation is intended to provide financial support to actions under the ‘Sustainable energy subtheme’ of the
‘Global public goods and challenges’ thematic programme.

It shall be used for promoting access to reliable, secure, affordable, climate-friendly and sustainable energy services as a
key driver for poverty eradication and inclusive growth and development with a special emphasis on the use of local
and regional renewable energy sources and on ensuring access for poor people in remote regions.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of
revenue constitutes assigned revenue in accordance with Article 21(2)(b) of the Financial Regulation. The amounts
entered on the line for administrative support expenditure will be determined by the transfer agreement for each
operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for
each chapter and may be complemented by contributions for Union trust funds.

L 69/1292 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 02 _(cont'd)_

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 03 Human development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|150 920 558|79 020 406|163 093 980|18 607 187|||

_Remarks_

_Former Item 21 02 07 05_

This appropriation is intended to provide financial support to actions in developing countries under the ‘Human
development subtheme’, covering health, education, gender issues and other aspects of human development, of the
‘Global public goods and challenges’ thematic programme. It should primarily benefit the poorest sections of the
populations in the countries it covers.

The health component shall support universal access to good quality essential health services. Priority areas should
include child and maternal health, sexual and reproductive health and rights, access to family planning, protection
against HIV/AIDS, tuberculosis, malaria and other poverty-related diseases, including neglected diseases, and access to
psychological support for victims of violence.

Equal access and quality of education shall be supported, including for migrants, women and girls, with an emphasis on
countries furthest from achieving global targets.

In relation to gender equality, programmes to promote women’s and girls’ economic and social empowerment shall be
supported. Addressing sexual and gender-based violence and supporting victims shall also be priorities. Helping to
eradicate gender-biased sex selection practices shall also be among the objectives.

The appropriation can also be used for activities in support of children and youth; non-discrimination; employment,
skills, social protection and social inclusion; growth, jobs and private sector engagement and culture.

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 03 _(cont'd)_

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of
revenue constitutes assigned revenue in accordance with Article 21(2)(b) of the Financial Regulation. The amounts
entered on the line for administrative support expenditure will be determined by the transfer agreement for each
operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for
each chapter and may be complemented by contributions for Union trust funds.

Where assistance is delivered via budget support, the Commission shall support efforts of partner countries to develop
parliamentary oversight, audit capacities and transparency.

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 04 Food and nutrition security and sustainable agriculture

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|167 239 336|53 786 265|197 017 527|29 750 638|||

_Remarks_

_Former Item 21 02 07 06_

This appropriation is intended to provide financial support to actions under the ‘Food and nutrition security and
sustainable agriculture subtheme’, of the ‘Global public goods and challenges’ thematic programme.

L 69/1294 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 04 _(cont'd)_

In the area of food and nutrition security and sustainable agriculture, the overall objective is to improve food security
for the poorest and more vulnerable, to help eradicate poverty and hunger for current and future generations and to
better address under-nutrition thereby reducing child mortality. This objective will be pursued in line with the Union
policy will focus on enhancing the incomes of smallholder farmers, the resilience of vulnerable communities and on
helping partner countries reducing the number of stunted children by 7 million by 2025. As food security is a global
challenge, the GPGC programme will focus on activities and approaches to address global public goods and challenges
that provide strong multiplier to the agricultural, livestock and fisheries sector, the food and nutrition security situation
of households, the rural economy and food systems, and the resilience of the most vulnerable households to shocks and
stresses. This will complement and add value to the support provided through geographical programmes.

The following three components are included in the theme:

—
_Component 1: Generating and exchanging knowledge and fostering innovation_ that will generate and apply new knowledge
to the challenges of food and nutrition security mainly at international and continental levels. This component will
work with existing global and regional initiatives, but also envisages new partnerships that are needed to ensure that
knowledge generated by research is used by beneficiaries to improve their income and livelihoods,

—
_Component 2: Strengthening and promoting governance and capacity at the global, continental, regional and national levels, for_
_all relevant stakeholders_ . This component will support international initiatives addressing food and nutrition security,
including land, sustainable fisheries, and improve the effectiveness of dialogue on food and nutrition security issues.
It will also foster a coordinated international effort to generate reliable, accessible and timely information and
analytical capacity to support evidence-based policymaking and to strengthen and/or set up sustainable regional and
national information systems for food security (ISFS) institutions. This component may also support capacity
development initiatives of stakeholders such as civil society organisations, farmers’ organisations and other interprofessional groups along the value chain,

—
_Component 3: Supporting the poor and nutrition-insecure to react to crises and strengthen resilience_ . This component will
provide support to countries where there will not be bilateral programmes under geographical programming, to
countries which suffer from the consequences from a major unforeseen crisis and/or shock, including natural and
man-made disasters, epidemics and major food and nutrition crises in fragile and food crisis prone countries, this
component will also support innovative approaches to strengthen prevention and to build resilience. Where
relevant, interventions will be also designed in order to enhance synergies and complementarities between
humanitarian and development interventions. Joint analysis of the situation performed by humanitarian and
development stakeholders will be encouraged.

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

13.3.2015 EN Official Journal of the European Union L 69/1295

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 04 _(cont'd)_

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 07 05 Migration and asylum

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 605 380|10 128 583|46 318 690|5 294 728|||

_Remarks_

_Former Item 21 02 07 07_

This appropriation shall be used for implementing initiatives under the ‘migration and asylum’ thematic area of the
‘Global Public Goods and Challenges’ (GPGC) programme with the aim of enhancing the governance and maximising
the development impact of migration and mobility.

In particular, the GPGC programme in the area of migration and asylum aims to enhance the governance of migration
in and by developing countries, placing particular attention on maximising the positive impact and minimising the
negative impact of migration and mobility on development in low- and middle-income countries of origin and
destination. Protection of the human rights of migrants and support for Union commitments to ensure policy
coherence for development on migration will be pursued as cross-cutting objectives.

The programme will focus on initiatives at global level as well as multi-regional level (e.g. to support cooperation along
south-south or south-north migratory routes). A limited number of national projects to support new cooperation
activities with priority countries for the Union’s external migration policy may also be launched.

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

L 69/1296 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 07**_ _(cont'd)_

21 02 07 05 _(cont'd)_

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 08**_ _**Financing initiatives in the area of development by or for civil society organisations and local authorities**_

_Remarks_

The appropriations in the items under this article are intended to support development initiatives in developing
countries carried out by or for civil society organisations and local authorities originating in the Union and partner
countries, as well as to strengthen their capacity to contribute to the policymaking process and to ensure accountability
and transparency.

Particular attention will be paid to supporting civil society and local authorities and to promoting dialogue, an enabling
environment for citizens’ participation, with due regard for the gender perspective and women's empowerment,
reconciliation and institution-building, including at local and regional level.

21 02 08 01 Civil society in development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|180 143 207|46 364 459|212 398 533|2 994 291|||

_Remarks_

_Former Item 21 02 08 03_

This appropriation is intended to support initiatives to strengthen civil society organisations in partner countries, and in
the Union and beneficiaries eligible under Regulation (EU) No 231/2014 when referring to development education and
awareness raising (DEAR) activities. The initiatives to be financed shall be primarily carried out by civil society
organisations. Where appropriate, in order to ensure their effectiveness, initiatives may be carried out by other actors
for the benefit of the civil society organisations, so as to contribute to:

— an inclusive and empowered society, including from a gender equality perspective, in partner countries through
strengthened civil society organisations,

13.3.2015 EN Official Journal of the European Union L 69/1297

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 01 _(cont'd)_

— an increased capacity of European and southern civil society networks, platforms and alliances to ensure a
substantive and continued policy dialogue in the field of development and to promote democratic governance and
empowerment of women,

— an increased level of awareness of Union citizens regarding development issues and mobilising active public support
for poverty reduction and sustainable development strategies in partner countries.

Possible activities to be supported by this programme:

— interventions in partner countries which support vulnerable and marginalised groups by providing basic services
delivered through civil society organisations,

— capacity development of the targeted actors complementary to support granted in the framework of the national
programme, actions aiming at:

— creating enabling environment for citizen participation and civil society action and the capacity of civil society
organisations to participate effectively in policy formulation and in the monitoring of policy implementation

processes,

— facilitating an improved dialogue and better interaction between civil society organisations, local authorities, the
State and other development actors in the context of development,

— coordination, capacity development and institutional strengthening of civil society networks, within their organisations and between different types of stakeholders active in the European public debate on development as well as
coordination, capacity development and institutional strengthening of southern networks of civil society organisations and umbrella organisations,

— raising public awareness of development issues, empowering people to become active and responsible citizens and
promoting formal and informal education for development in the Union and in candidate countries and potential
candidates, to anchor development policy in European societies, to mobilise greater public support for action
against poverty and for more equitable relations between developed and developing countries, to raise awareness of
the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of
development in which all human rights and fundamental freedoms can be fully realised and the social dimension of
globalisation.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the transfer agreement for each operational programme with
an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

L 69/1298 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 01 _(cont'd)_

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

21 02 08 02 Local authorities in development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|45 035 802|7 945 698|36 366 417|184 362|||

_Remarks_

_Former Item 21 02 08 04_

This appropriation is intended to support initiatives to strengthen local authorities in partner countries, and in the
Union and beneficiaries eligible under Regulation (EU) No 231/2014 when referring to development education and
awareness raising (DEAR) activities. The initiatives to be financed shall be primarily carried out by local authorities or
their associations. Where appropriate, in order to ensure their effectiveness, initiatives may be carried out by other
actors for the benefit of the local authorities, so as to contribute to:

— an inclusive and empowered society in partner countries through strengthened local authorities,

— an increased capacity of European and southern local authority networks, regional and global associations,
platforms and alliances to ensure a substantive and continued policy dialogue in the field of development and to
promote democratic governance,

— an increased level of awareness of Union citizens regarding development issues and mobilising active public support
in the Union, candidate countries and potential candidates for poverty reduction and sustainable development
strategies in partner countries.

13.3.2015 EN Official Journal of the European Union L 69/1299

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 02 _(cont'd)_

Possible activities to be supported by this programme:

— interventions in partner countries which support vulnerable and marginalised groups by providing basic services
delivered through local authorities,

— capacity development of the targeted actors complementary to support granted in the framework of the national
programme, actions aiming at:

— creating enabling environment for citizen participation and action and the capacity of local authorities to
participate effectively in policy formulation and in the monitoring of policy implementation processes,

— facilitating an improved dialogue and better interaction between local authorities, civil society organisations, the
State and other development actors in the context of development,

— strengthening the capacity of local authorities to participate effectively in the development process acknowledging their particular role and specificities,

— coordination, capacity development and institutional strengthening of local authority networks, within their
organisations and between different types of stakeholders active in the European public debate on development as
well as coordination, capacity development and institutional strengthening of southern networks of local authorities
and umbrella organisations,

— raising public awareness of development issues, empowering people to become active and responsible citizens and
promoting formal and informal education for development in the Union, in candidate countries and potential
candidates, to anchor development policy in European societies, to mobilise greater public support for action
against poverty and for more equitable relations between developed and developing countries, to raise awareness of
the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of
development in which all human rights and fundamental freedoms can be fully realised and the social dimension of
globalisation.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the transfer agreement for each operational programme with
an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

L 69/1300 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 08**_ _(cont'd)_

21 02 08 02 _(cont'd)_

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 09**_ _**Pan-Africa programme to support the Joint Africa-European Union Strategy**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 404 040|53 698 949|97 577 288|31 380 011|||

_Remarks_

_Former Article 21 02 11_

This appropriation is intended to support the implementation of the Joint Africa-EU Strategy (JAES). In particular the
pan-African programme shall be used to provide specific support to development cooperation activities of crossregional, continental and trans-continental nature, as well as relevant JAES initiatives in the global arena. The panAfrican programme will work in close cooperation with other instruments, notably the European Neighbourhood
Instrument (ENI), the European Development Fund (EDF) and the thematic programmes under the Development
Cooperation Instrument (DCI), and will concentrate on specific initiatives agreed in the framework of JAES, ensuring the
necessary coherence and synergy and preventing duplications and overlaps.

This will be used in the followings main priority development areas:

— development of peace, security, democratic governance and human rights, with a support to the African governance
architecture through cooperation with AU Commission and other related institutions such as the pan-African
Parliament, the African Court for People and Human Rights; civil society organisations,

— support to regional integration at the continental level, including harmonisation of policies, standards and
regulations, and capacity building to promote regional integration, trade and investments,

13.3.2015 EN Official Journal of the European Union L 69/1301

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 09**_ _(cont'd)_

— on migration, mobility and employment, targeting improvements in the areas of remittances, mobility and labour
migration, fight against trafficking in human beings, irregular migration and international protection,

— good stewardship of natural resources (this includes areas such environment and climate change, raw materials and
agriculture) and development-oriented use of the wealth they can bring,

— development of a knowledge-based and skilled-based society, in order to develop competitiveness and sustain
growth, through support to higher education and research at continental level, by providing support to the AU
f lagship initiatives in these areas, and supporting the improvement and availability of accurate statistical data.

Support will also be provided in order to develop the Africa-EU partnership, to tackle global issues in the worldwide
arena, and to reinforce civil society for specific action at continental level.

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

_Legal basis_

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 9 December 2007.

_**21 02 20**_ _**Erasmus+ — Contribution from the development cooperation instrument (DCI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|90 038 998|47 908 017|93 900 074|3 283 687|||

L 69/1302 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 20**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the technical and the financial assistance provided under this external
instrument in order to promote the international dimension of higher education for the implementation of the
‘Erasmus+’ programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

_**21 02 30**_ _**Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|332 000|298 370|332 000|332 000|325 207,—|325 207,—|

_Remarks_

This appropriation is intended to cover the lump sum due by the Union to cover administrative and other expenditures
arising out of its membership in the FAO, as well as to the International Treaty on Plant Generic Resources for Food and
Agriculture, following its ratification.

13.3.2015 EN Official Journal of the European Union L 69/1303

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 30**_ _(cont'd)_

_Legal basis_

Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and
[Agriculture Organisation (FAO) (OJ C 326, 16.12.1991, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=12&jj=16&type=C&nnn=326&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European
[Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=23&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=23&type=L&nnn=378&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 02 40**_ _**Commodities agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 700 000|3 325 217|4 800 000|3 585 916|3 843 585,33|3 550 967,99|

_Remarks_

This appropriation is intended to cover the annual membership fees which the Union must pay for its participation on
the grounds of its exclusive competence in the field.

This appropriation currently covers the payment of:

— annual fee for membership of the International Coffee Organisation,

— annual fee for membership of the International Cocoa Organisation,

— annual fee for membership of the International Cotton Advisory Committee when approved.

Agreements on other tropical products are likely in the future depending on political and legal expediency.

_Legal basis_

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European
[Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=17&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the
[International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=01&jj=26&type=L&nnn=023&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

L 69/1304 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 40**_ _(cont'd)_

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community
[of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=15&type=L&nnn=186&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional
[application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=04&type=L&nnn=259&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=12&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[102, 12.4.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=12&type=L&nnn=102&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision of The European Union authorising the Commission to negotiate the accession of the Union to the
International Cotton Advisory Committee (ICAC); 13406/13 of 25 September 2013.

_Reference acts_

Treaty establishing the European Community, and in particular Article 133 thereof, and Treaty on the Functioning of
the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an
initial period of 10 years until 1 February 2021, with the possibility of extension for an additional period.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which has not yet entered into force.
Regarding the agreement of 2001, the obligation started on 1 October 2003 for a period of five years, with additional
extensions up to 30 September 2012.

International Cotton Advisory Committee: Council Conclusions of 29 April 2004 (8972/04), Council Conclusions of
27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10).

_**21 02 51**_ _**Completion of actions in the area of development cooperation (prior to 2014)**_

_Remarks_

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

years.

_Legal basis_

Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic
[cooperation with, the developing countries in Asia and Latin America (OJ L 52, 27.2.1992, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=02&jj=27&type=L&nnn=052&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special
[operations in support of food security (OJ L 166, 5.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=05&type=L&nnn=166&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
[ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=27&type=L&nnn=108&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1305

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending
[Council Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 148, 6.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=06&type=L&nnn=148&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
[programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 80, 18.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 625/2004 of the European Parliament and of the Council of 31 March 2004 extending and
[amending Regulation (EC) No 1659/98 on decentralised cooperation (OJ L 99, 3.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=03&type=L&nnn=099&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
[facility for rapid response to soaring food prices in developing countries (OJ L 354, 31.12.2008, p. 62).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Pilot projects within the meaning of the Interinstitutional Agreement of 17 May 2006 between the European
[Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.6.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=06&jj=14&type=C&nnn=139&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

European Parliament resolution of 12 April 2005 on the role of the European Union in the achievement of the
[Millennium Development Goals (OJ C 33 E, 9.2.2006, p. 311).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=09&type=C&nnn=033E&pppp=0311&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the Council, the European Parliament and the European Economic and Social
Committee of 12 April 2005: ‘Policy Coherence for Development — Accelerating progress towards achieving the
Millennium Development Goals’ (COM(2005) 134 final).

Conclusions of the General Affairs and External Relations Council meeting of 23 and 24 May 2005 on the Millennium
Goals.

L 69/1306 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

Presidency conclusions of the European Council meeting of 16 and 17 June 2005 in Brussels.

Conclusions of the General Affairs and External Relations Council meeting of 18 July 2005 on the UN summit.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘Investing in
people — Communication on the thematic programme for human and social development and the financial
perspectives for 2007-2013’ (COM(2006) 18 final).

Communication from the Commission to the Council and the European Parliament, the European Parliament, the
European Economic and Social Committee and the Committee of the Regions of 25 January 2006: ‘The thematic
programme “Non-state Actors and Local Authorities in Development”’ (COM(2006) 19 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External
Action: Thematic Programme For Environment and Sustainable Management of Natural Resources including
Energy’(COM(2006) 20 final).

Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External
Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs’
(COM(2006) 21 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

[European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (OJ C](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0171&RechType=RECH_reference_pub&Submit=Search)
[298 E, 8.12.2006, p. 171).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=08&type=C&nnn=298E&pppp=0171&RechType=RECH_reference_pub&Submit=Search)

Communication from the Commission to the Council, the European Parliament, and the European Economic and Social
Committee and the Committee of the Regions of 6 October 2008: ‘Local authorities: actors for development’
(COM(2008) 626 final).

Communication from the Commission to the Council, the European Parliament, the European Economic and Social
Committee and the Committee of the Regions of 9 March 2010: ‘International climate policy post-Copenhagen: Acting
now to reinvigorate global action on climate change’ (COM(2010) 86 final).

Communication from the Commission to the Council and the European Parliament of 31 March 2010: ‘An EU policy
framework to assist developing countries in addressing food security challenges’ (COM(2010) 127 final).

European Parliament Resolution of 10 March 2011 on the European Union’s approach towards Iran (2010/2050(INI)).

21 02 51 01 Cooperation with third countries in the areas of migration and asylum

_Figures (Differentiated appropriations)_

13.3.2015 EN Official Journal of the European Union L 69/1307

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 01 _(cont'd)_

|(cont'd)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|35 415 225|—|22 900 000|60 846 430,—|39 109 911,17|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
[programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 80, 18.3.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=03&jj=18&type=L&nnn=080&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).

Communication from the Commission to the European Parliament and the Council, the European Economic and Social
Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy:
an Agenda for Change’ (COM(2011) 637 final.

Communication from the Commission to the European Parliament and the Council, the European Economic and Social
Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’
(COM(2011) 743 final).

21 02 51 02 Cooperation with developing countries in Latin America

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|205 062 655|—|249 200 000|381 555 875,38|294 379 625,82|

L 69/1308 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 02 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 03 Cooperation with developing countries in Asia, _including Central Asia and the Middle East_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|502 119 834|—|573 564 664|876 170 248,37|611 522 411,05|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 04 Food security

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|140 324 836|—|124 800 000|261 492 155,82|202 240 138,71|

13.3.2015 EN Official Journal of the European Union L 69/1309

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 04 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 05 Non-State actors in development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|138 405 898|—|169 700 000|246 351 914,59|212 429 943,48|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 06 Environment and sustainable management of natural resources, including energy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|84 183 056|—|99 422 000|217 348 357,99|133 397 957,44|

L 69/1310 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 06 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 07 Human and social development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|65 148 307|—|61 308 000|194 554 050,—|106 376 555,32|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

21 02 51 08 Geographical cooperation with Africa, Caribbean and Pacific States

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|240 105 670|—|245 700 000|331 051 219,31|293 915 331,21|

_Remarks_

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

years.

13.3.2015 EN Official Journal of the European Union L 69/1311

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 51**_ _(cont'd)_

21 02 51 08 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
[ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=27&type=L&nnn=108&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

_**21 02 77**_ _**Pilot projects and preparatory actions**_

21 02 77 01 Preparatory action — Cooperation with middle income group countries in Latin America

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|626 849|—|375 000|0,—|484 641,30|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 02 Preparatory action — Business and scientific exchanges with India

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 198 112|—|952 768|0,—|920 000,—|

L 69/1312 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 02 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 03 Preparatory action — Business and scientific exchanges with China

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|486 748|—|815 562|0,—|1 363 622,86|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 04 Preparatory action — Cooperation with middle income group countries in Asia

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|48 910|—|515 825|0,—|573 424,63|

_Remarks_

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

13.3.2015 EN Official Journal of the European Union L 69/1313

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 04 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 05 Preparatory action — European Union-Asia — Integration of policy and practice

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|29 170|—|281 080|0,—|337 385,48|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 06 Pilot project — Finance for agricultural production

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|75 000|0,—|507 932,30|

_Remarks_

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

L 69/1314 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 06 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 07 Preparatory action — Regional African CSO Network for Millennium Development Goal 5

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|375 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 08 Preparatory action — Water management in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|671 576|—|1 200 000|0,—|150 000,—|

_Remarks_

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

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 08 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 12 March 2002: ‘Water
management in developing countries policy and priorities for EU development cooperation’ (COM(2002) 132 final).

Council resolution of 30 May 2002 on Water management in developing countries: Policy and priorities for EU
Development Cooperation (document DEVGEN 83 ENV 309, 9696/02).

21 02 77 09 Pilot project — Qualitative and quantitative monitoring of health and education expenditure

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|—|0,—|9 831,20|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 10 Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|671 576|—|375 000|0,—|0,—|

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 10 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[European Parliament Resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

21 02 77 11 Preparatory action — Research and development on poverty-related, tropical and neglected diseases

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|503 683|—|300 000|0,—|88 597,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[European Parliament Resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)
[10.7.2008, p. 591).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=10&type=C&nnn=175E&pppp=0591&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 12 Pilot project — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|358 452|0,—|556 731,95|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 13 Preparatory action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|755 524|2 000 000|1 200 000|3 500 000,—|819 971,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 14 Global Energy Efficiency and Renewable Energy Fund (GEEREF)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|—|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 15 Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|293 815|1 250 000|775 000|0,—|0,—|

_Remarks_

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

Two fundamental issues the people and countries in the Horn of Africa suffer from are (1) the absence of participatory
government and stability and (2) the absence of democracy and democratic processes and genuine participation of the
people. Both are related to a fundamental and lasting crisis in governance in all countries of the Horn. In fact the impact
of this crisis is felt in the whole of north-east Africa as well as in Europe. Unless the issues are addressed by the Union
and others with a comprehensive perspective, there is no hope for sustainable livelihoods, economic growth and a
peaceful and stable region. An Arab Spring scenario in this region, without a long-term vision and long-term
investment from the international community to underpin it, will lead nowhere.

The proposed pilot project addresses these issues with a two-part strategy, each part building on the other. Both are
essential in order to develop long-term, credible alternatives to the Horn’s military dictatorial regimes.

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_**21 02 77**_ _(cont'd)_

21 02 77 15 _(cont'd)_

_First part:_ Ensure sufficient space for civil society, coupled with strategic investment in genuine civil society actors. Civil
society in the Horn of Africa and its diaspora in Africa faces increasing challenges in terms of ability to function and
human rights abuses. Government policy in the countries in the Horn is increasingly based on distrust and focused on
control and containment rather than support or facilitation of civil society. Authorities in the Horn view civil society as
a threat, if not a direct opponent, and do not allow their policies to be complemented, let alone challenged, by civil
society. However civil society plays a key part in democratic systems and processes. The tightening environment for civil
society therefore needs to be challenged at national and regional level to allow civil society to be part of democratic
processes. Civil society actors themselves need to be strengthened to effectively deal with this increasingly difficult
environment to operate in as well as deal with future democratic processes.

_Second part:_ Strengthen youth and youth movements in the Horn of Africa with a view to effectively preparing them for
future democratic changes. Young people, both in the Horn and in the diaspora in Africa, are the future for their
countries but lack skills and knowledge, as well as life experience in a peaceful and democratic environment. They also
lack the means to develop those skills and their governments hardly invest in young people. They are often housed in
refugee camps. The displacement and often unclear legal status mean that learning opportunities pass them by. In order
to train future leaders and senior government officials and establish genuine democratic processes, external investment
in the Horn’s youth is essential. Investment in their skills, tapping effectively into their enthusiasm, dreams and hopes
for the future is more strategic than investment in changing the current establishment.

This pilot project invests in the following countries: Sudan and South Sudan, Eritrea, Ethiopia, Somalia (Somaliland,
Puntland) and Djibouti. It will invest at national as well as (sub-)regional level but assumes that a regional approach
takes primacy.

People in the Horn of Africa suffer from the absence of participatory government, stability, democracy and genuine
participation. Unless these issues are addressed comprehensively, there is no hope for sustainable livelihoods, economic
growth, peace and stability in the region.

The pilot project aims to contribute to long-term, credible alternatives to military dictatorial regimes in the Horn, by
ensuring sufficient space for civil society and strengthening youth and youth movements.

_Djibouti:_ The actions proposed by the project are needed because civil society organisations (CSOs) in Djibouti are
underdeveloped and play only a marginal role in the development process of the country. The project could also focus
on providing support to reinforce the lack of familiarity of CSOs with participatory processes and the number of
increase of implementing partner in the country.

_Ethiopia:_ Support to CSOs and to democratisation in Ethiopia is particularly appropriate, given the difficult environment
for CSOs at the moment. However, it is recommended that the project is redesigned to focus on the youth component
as other components are already covered by other instruments and budget lines (EDF, DCI-CSO/LA thematic
programme, EIDHR). The project could also focus on providing support to reinforce the lack of familiarity of CSOs
with participatory processes and the number of increase of implementing partner in the country.

_Eritrea:_ for Eritrea the support to democratisation and youth is most important. At the same time, one should take into
account that the space for CSOs to work in Eritrea is extremely limited.

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_**21 02 77**_ _(cont'd)_

21 02 77 15 _(cont'd)_

_Sudan and South Sudan:_ Overlap with the geographical programmes is avoided by providing capacity building to
different Government structures, in particular the Judiciary, under the governance/rule of law component. Synergies
with other instruments, such as EIDHR and the CSO/LA thematic programme of the DCI, should be encouraged.

_Regional perspective:_ The regional component of this project is particularly useful, as it is not covered by any existing
instrument.

The project should also formulate complementary activities such as increased capacity building to youth associations
and set up of additional networks between targeted organisations in the benefiting countries, as well as to extend the
duration of the action in order to ensure the sustainability of the project.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 16 Pilot project — Strengthening veterinary services in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 421 576|2 000 000|1 000 000|||

_Remarks_

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

Despite collaboration between the World Organisation for Animal Health (OIE) and the Union on the evaluation of the
performance of veterinary services (PVS), on the governance of animal health services and on avian inf luenza, there is a
very urgent need to strengthen and fund veterinary services in developing countries, as explained below.

Animal diseases are responsible for a 20 % loss of livestock output globally and a 30 % loss in developing countries.
Almost one billion people in developing countries (sub-Saharan Africa and south-east Asia) rely on livestock for their
survival. Livestock health is critical to poverty reduction. However, problems can only be dealt with at source if
recognised quickly and professionally.

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_**21 02 77**_ _(cont'd)_

21 02 77 16 _(cont'd)_

Recent international efforts to address animal and human influenza have clearly highlighted the need to further
encourage a cross-sectoral approach to good governance, to strengthen public health and animal health systems to
comply with international standards, and to promote alliances between the public and private sectors in those fields.

The burden of animal diseases, including their economic impact (on primary production, on trade and on processed
products) as well as the need to address all animal diseases, both zoonotic (e.g. tuberculosis, brucellosis, rabies and
anthrax) and non-zoonotic (e.g. foot-and-mouth disease, _peste des petits ruminants_ ) must be taken into account in order
to protect consumers, pets (which can transmit diseases to humans) and livestock in the Union as well. Additional work
is required in neighbouring countries, in developing countries and in transition economies, notably in sub-Saharan
Africa, to prevent and control emerging diseases and to improve biosecurity. This will support the delivery of global
public goods and will contribute to ultimately ensuring food security, food safety, public health and poverty alleviation.
Enabling good governance of public and private components of veterinary services and better cooperation between
them and public health services is key to a better and safer world.

Some 125 countries have already benefited from an initial evaluation of the performance of their national veterinary
services (PVS evaluation) on the basis of international standards for the quality and evaluation of veterinary services.
PVS pathway follow-up actions are part of a continuous process and aim to sustainably improve compliance of
veterinary services with international quality standards, and also act as an efficient permanent safeguard for animals,
humans and agricultural production throughout the world. These actions need to be implemented in developing
countries, notably in sub-Saharan Africa, as well as in neighbouring countries in order to monitor the progress made
and help strengthen veterinary services and animal health systems on the basis of national needs and priorities (PVS gap
analysis).

The PVS pathway facilitates and improves the development of appropriate legislation for national animal health systems,
early detection, global transparency as regards national sanitary status through the notification of animal diseases
including zoonoses, rapid response to outbreaks, biosecurity measures, compensation for farmers in the event of
compulsory slaughter, vaccination (if necessary) and capacity-building for and cooperation between the public and
private sectors (notably farmers, pastoralists, and private veterinarians), as well as guarantees that quality drugs are used.

Unfortunately, PVS evaluations completed to date have demonstrated worrying weaknesses and major shortcomings in
more than 100 countries. This situation threatens early detection and global transparency as regards national sanitary
status and zoonoses and increases dramatically the global cost on fighting pandemics and animal diseases, with
disastrous effects on the billion people directly dependent on livestock.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 17 Pilot project — Corporate Social Responsibility and access to voluntary family planning for factory workers in
developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|251 841|750 000|375 000|||

_Remarks_

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

It is intended to fund the establishment of a Europe-wide network bringing together MNCs with activities in developing
countries and headquarters in Europe and organisations providing family planning services. The project will select most
specifically companies' factories based most notably in countries with a high unmet need for family planning. This
Europe-wide network will aim to provide a forum for the exchange of ideas, information and experiences in the field of
family planning linked to corporate social responsibility (CSR) and at providing opportunities for collaboration between
companies and family planning organisations to increase access to family planning for factory workers in countries with
a high unmet need for family planning.

Ultimately the appropriation will establish one pilot project exploring the linkages between CSR and the provision of
voluntary family planning services in factories.

_Project activities_

Phase 1: Mapping of MNCs present in the Union employing high levels of female factory workers in developing
countries with high unmet need for family planning.

Phase 2: Setting up a forum for the exchange of ideas, information and experience in the field of family planning linked
to CSR.

Phase 3: Supporting the implementation of a voluntary family planning CSR pilot in one factory.

Phase 4: Document and disseminate the outcome of this pilot.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 02 — DEVELOPMENT COOPERATION INSTRUMENT (DCI)** _(cont'd)_

_**21 02 77**_ _(cont'd)_

21 02 77 18 Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area - Colombia

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|750 000|1 500 000|750 000|||

_Remarks_

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

This pilot project should aim at reactivating the Cauca area’s small-scale farming economy in order to continue creating
a viable path for the small communities to exit the armed and social conf licts of the region. To this aim the pilot project
should ensure the construction, development and maintenance of physical infrastructure facilities and the creation of a
distribution centre to commercialise the agricultural products produced by these communities and their further
distribution at local and regional level, as well as facilitate potential conf lict-settlement like in other hot spot areas in
Colombia.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 19 Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel
region

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|1 421 576|3 000 000|1 500 000|||

_Remarks_

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

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_**21 02 77**_ _(cont'd)_

21 02 77 19 _(cont'd)_

Northern Mali and Northern Niger are subject to recurrent health crises with some of the lowest health indicators
especially on sexual and reproductive health. Although the post-crisis situations in these two countries are quite
different, the root causes of low health indicators are similar: large rural areas, sociocultural barriers, inadequate health
infrastructure, lack of health competencies and capacities notably on the number of medical professionals, and the low
retention rate of skilled medical staff. While these challenges are common across sub-Saharan Africa, the largely
nomadic population in the target area of this project have additional needs that are currently not met by the health
system. Indeed the health system often fails to address the mobile nature of these pastoralist groups. This results in
increased vulnerability of these groups which is already affected by a lack of adequate nutrition, gender inequalities,
maternal and child mortality rates and low access to quality of healthcare services and information.

The parallel post-crisis situation in these two regions would help drawing lessons learnt and best practices on resilience
and linking relief, rehabilitation and development (LRRD) that would be highly relevant for the Union in the framework
of the AGIR initiative, and best practices from this pilot project could be replicated within this and other initiatives.

Using the health sector as an example with particular emphasis on sexual and reproductive health, the preparatory
action will aim to establish baselines, draw operational recommendations on resilience and LRRD and capitalise on
them to impulse reinforcing health capacities of communities as regard the needs of nomadic groups in the context of
post-crisis in Mali and Niger.

_Objectives_

The overall objective of the project is to build capacity of health workers to provide quality services targeted to the
specific needs of nomadic groups (in a post-crisis situation), with a particular emphasis on sexual and reproductive
health. Using the health sector as an example, the preparatory action will evaluate and compile best practices on
resilience building and linking relief rehabilitation and development in the context of post-crisis in Northern Mali and
Northern Niger. Finally, it would also develop innovative methods as well as improve health training curriculum
addressing the needs of nomadic groups. Expected results from this project will be reliable and comprehensive health
data collected at community and local levels, in order to improve health programming and increase the accountability
of the national and local health systems; best practices with regards to building resilience and LRRD will be shared and
disseminated and health training curriculum will be developed to enhance local capacity to address health needs of the
nomadic groups.

The primary target group is the nomadic population in rural Northern Mali and Northern Niger, and in particular the
most vulnerable and most at-risk groups of this population (women, girls and infants below five). The secondary target
group includes professional and community health workers in the same regions.

The action will be implemented by local civil society organisations and humanitarian actors that have local staff present
in the region, in alignment with national priorities and government plans (including reaching UN Millennium
Development Goals 4 and 5, as both Mali and Niger are countdown countries ( [1] )) and in close coordination with all
actors present in the regions: the local and national authorities, local and national health facilities and training facilities,
the communities, as well as the development actors (EU, donors, UN agencies, the private sector, NGOs, authorities and
community health and medical workers), taking into account efforts under the AGIR initiative.

( [1] ) Both Mali and Niger are so-called ‘countdown countries’ meaning that progress is needed to reach the MDGs by 2015, in particular on MDG 4 and 5
(infant mortality and maternal mortality).

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21 02 77 19 _(cont'd)_

_Project activities_

The preparatory action will have three phases.

_First phase: conduct operational research to determine health baselines of nomadic groups_

The action will aim to establish baselines on health indicators and study the determinants to access to quality healthcare
(geographical, financial, socio cultural, etc.) of nomadic local populations, and in particular for the most vulnerable and
most at-risk groups (women, girls and infants below five). It will also map out the existing health capacities and
initiatives (including the AGIR and other international initiatives, government-run health facilities and training centres
but also traditional and community health workers). Eventually, the research will evaluate the provision of basic
healthcare to nomadic groups’ needs and prevention information and services (including maternal, and child care,
vaccination, nutrition, reproductive health, gender-based violence, etc.) ( [1] ).

_Second phase: provide operational recommendations and compile best practices for LRRD and resilience building for knowledge_
_transfer to the AGIR and other related initiatives_

Based on the assessment, the action will analyse how the nomadic groups’ needs have been addressed in the emergency
response and the post-crisis phase (coordination and warning mechanisms) by all development actors (EU actors,
donors, UN agencies, the private sector, NGOs, authorities and community health and medical workers). It will highlight
best practices in both countries notably combining mobile and static health services and the provision of dual animal
and human interventions, drawing on the similarities and different approaches taken in each country.

Finally it will provide operational recommendations for future Union involvement notably in the context of AGIR on
how to maintain a long-term resilience-oriented perspective towards nomadic groups also during crisis and emergency
response interventions without destabilising the local and national formal and informal structures.

_Third phase: build and retain capacity to address nomadic groups’ health needs among professional and community health workers_
_for resilient health systems_

The action will leverage some of the lessons learnt by considering health capacity to address health needs of nomadic
groups. This phase will focus on developing a specialised training curriculum based on the needs of nomadic
communities and documenting evidence-based intervention strategies which have demonstrated results and ownership
among nomadic groups. This will be done in partnership with training facilities as well as local and national authorities.
The training will include the full range of basic healthcare and prevention including the reference of pregnant women to
health centres. It will also contain training on the collection and monitoring of data on health status of nomadic groups.
The training will target health workers with a special focus on women community-based health workers and traditional
birth attendants in order to increase access to health services for nomadic groups. Training will be aligned with national
priorities and in support of existing institutions.

( [1] ) By basic care we mean: maternal and child health, vaccination and nutrition (specifically acute undernourished children and lactating mothers),
reproductive healthcare (emergency obstetric care, antenatal and post-partum care, access to family planning methods, prevention of unsafe abortion,
etc.) surveillance for epidemics and treatment of diseases (including HIV/AIDS), medical care, early psychological and clinical management especially of
gender-based violence (sexual aggression, early and forced marriage, FGM/C, etc.).

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21 02 77 19 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 20 Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja,
South Kivu Province, eastern DRC

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 200 000|1 855 524|2 200 000|1 100 000|||

_Remarks_

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

Owing to a long history of crisis in the region, extreme poverty is rife in South Kivu Province in the east of the
Democratic Republic of Congo (DRC).

With 84,7 % of its inhabitants living below the poverty line, this is one of the DRC’s three poorest provinces (the others
are Équateur and Bandundu).

The situation is no better in Luhwindja than in any other of the province’s 18 chiefdoms. In the past, more than 90% of
the chiefdom’s population lived on artisanal mining.

Today, almost all of the mines are run by the Banro Corporation, whose industrial-scale operations make it difficult for
other activities which could be of greater benefit to the local communities to be carried out.

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In order to survive, those communities are obliged to dig for gold at other sites that are deemed dangerous, often with
disastrous consequences. The school non-attendance rate is alarmingly high, with large numbers of young girls and boys
from poor families giving up their studies to go to work in the mines.

Article 53(f) of the Act of 10 January 2009 on the protection of children prohibits all forms of labour which, owing to
their nature or the conditions under which they are carried out, are likely to be harmful to the health, growth, safety,
development, dignity or morals of children.

Girls as young as 13 and women who have become heads of household are obliged to engage in prostitution in order to
keep the local community on an even keel, given, in particular, that most of the men have no source of income.

Prostitution and its attendant problems, including physical violence and drug taking, are rife in the mines in operation
in Luhwindja chiefdom.

Efforts need to be made by the government, civil society and the UN agencies to find ways of ensuring that Millennium
Development Goal 1 (eradication of extreme poverty and hunger) is met in this area.

_Objectives_

The prevalence of child labour and of prostitution (involving both women and girls) in Luhwindja’s mines is clearly
indicative of the level of poverty in the area.

The overall aim of this project is to help improve living conditions for the inhabitants of Luhwindja chiefdom, with
special emphasis being placed on providing the young people who have given up their studies to work in the mines
with the guidance they require.

Special attention will be paid to the sex workers (women and girls) living at the mines, most of whom contract HIV/
AIDS and other sexually transmitted diseases at an early age, and to the issue of unwanted pregnancies. Work in this
area will be carried out in cooperation with Panzi Hospital, which is run by Dr Denis Mukwege.

There will also be close cooperation with local and national authorities, local communities and other development
stakeholders (donors, UN agencies, private sector bodies and NGOs).

_Project activities_

There will be three main stages:

_Stage 1: opening a remedial education centre for children between the ages of five and 15 working at mines in Luhwindja (USD_
_800 000):_

— Raising awareness among local people of national and international child protection legislation and agreements.

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— Building a remedial education centre for children rescued from the mines, some of whom have never been to
school.

— Fitting the centre out with the necessary equipment. Once built, the centre will need to have the teaching and other
materials required to give the children the best possible learning environment and offer them a chance to continue
their studies afterwards.

— Recruiting the necessary staff. Staff with the specific qualifications and teaching skills required to handle ‘outlaw’
children will be recruited. The staff will also be responsible for enrolling children from the mines, with the assistance
of their parents.

— Providing psycho-social counselling. Given that they come from dangerous, atypical backgrounds, once enrolled the
children will first spend three months at a psycho-social guidance centre. A psychologist will be recruited for this

purpose.

— Streaming the children on the basis of their level of schooling. There will be three different levels: Level 1 will be for
children who have never been to school and those who left school in the first and second years of primary school.
These children will be taught to second-year primary level.

— The second level will be for children who went no further than the third or fourth year of primary school. These
children will be taught to fourth-year primary level.

— The third level will be for children who went no further than the fifth year of primary school or failed the sixth year.
These children will be taught to sixth-year primary level.

At the end of each school year, all the children at sixth-year level will take the TENAFEP (national primary school
leaving test), in preparation for going on to secondary school.

School meals will be provided to encourage children to attend classes and dissuade parents from sending them to work
in the mines.

The money which the children earned in the mines helped to cover household expenses. With a view to putting an end
to this practice, provision has been made for the families of the children at the centre each to be given a food package (a
bag of rice and a small can of oil) every month.

— Assessing the project’s impact on the basis of the number of children enrolled from the mines, their progress to
secondary school, whether local or situated elsewhere, the degree of involvement of the local community and local
authorities in dealing with the problem of child labour in the mines, and the quality of the education provided to
the children.

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21 02 77 20 _(cont'd)_

_Stage 2: setting up a vocational training centre for adolescents (16 to 18 year-olds) from the Luhwindja mines (USD 1 150 000):_

— Raising awareness among local people of national and international child protection legislation and agreements. The
adolescents involved need to be apprised of their rights and obligations.

— Building the vocational training centre. In line with local circumstances, the following courses will be offered:
clothes making, building, carpentry, improved cooking facilities, and fitting and welding.

— Fitting the centre out with the necessary equipment. The skills learned at the centre will be backed up by practical
experience gained on traineeships with local NGOs, State-owned companies, etc.

— Recruiting the necessary staff. Staff qualified to teach the various courses will be recruited either locally or from
outside the area.

— Providing psycho-social counselling. Experience shows that various forms of social deviancy, including drug taking
and prostitution, are common in this age group.

— Helping the young people to choose a course. Following psycho-social counselling, the young people will be helped
to choose a course. The aim is to raise their sense of self-worth and enable them to make a contribution to society.

— Assessing the project’s impact on the beneficiaries and determining whether the training provided has helped to
address local problems. Assessments and reports will be drafted and sent to donors.

_Stage 3: helping sex workers (women and girls) living at mines in Luhwindja to find other means of earning a living (USD_
_760 000):_

— Recruiting the necessary staff. Technicians and other staff specialised in dealing with ‘marginalised’ women and girls
will be recruited for the project.

— Making the sex workers aware of their human rights. During the information sessions, screening for HIV/AIDS and
similar diseases will be offered to project beneficiaries on a voluntary basis.

The tests will be performed by nurses at Panzi Hospital, run by Dr Denis Mukwege. If necessary, referrals for psychomedical care will be made.

— Providing the sex workers with information on issues relating to the management of income-generating activities
and birth control.

In view of the extreme socio-economic conditions in which they live, they will be taught various birth control strategies.
The association could even sign agreements with the sex workers with a view to limiting the number of births and
keeping the women and girls away from the mines.

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21 02 77 20 _(cont'd)_

— Setting up a team to monitor compliance with the agreements, including the undertaking not to go back to the
mines. A sizeable proportion of the children born to sex workers live and work at the mines.

— Helping the young women to find income-generating activities (farming jobs, small retail jobs, etc.) that will enable
them to support their households. The aim is to empower them.

Assessing the project; determining whether beneficiaries have honoured their undertaking not to return to prostitution
in the mines, whether the income-generating activities are going well and whether the birth control advice is being put
into practice.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 21 Preparatory action —Building and strengthening local partnerships to develop social economy and to establish social
enterprises in Eastern Africa

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|251 841|1 000 000|500 000|||

_Remarks_

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

This preparatory action is intended to contribute to the Union’s strategy to support the welfare of the people of Eastern
Africa and to help lift them from poverty into self-sustaining economic growth.

It aims at strengthening capacities, ownership and political commitment of local actors to initiate structural change to
support the development of social enterprises which constitute an important pillar of the social economy and civil
society. These enterprises will in particular produce and deliver goods and services in the fields of sustainable
agricultural and livestock production, natural resource management, energy efficiency, culture and education, as well
as health and care services

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21 02 77 21 _(cont'd)_

Social enterprises, together with cooperatives, are operators in the social economy that are trading goods and services to
achieve a social impact ( [1] ) rather than make a profit for their owners or shareholders, and that are managed in an open
and responsible manner and, in particular, involve employees, consumers and stakeholders affected by their commercial
activities ( [2] ). The ILO has made significant efforts to highlight the importance of their role for promoting economic
sustainability, social justice, ecological balance, decent work political stability, conf lict resolution and gender equality ( [3] ),
and the Preparatory Action will integrate the lessons learnt from ILO’s work.

The process of starting, developing and replicating social enterprises and cooperatives will often need to be based on
the innovative use and combination of resources to pursue opportunities to catalyse social change and/or address social
needs, propelled by social entrepreneurs.

The innovative approach of this preparatory action is based on bringing together under-utilised resources and drivers
for local development, and will develop and test new ways and means to develop sustainable communities in two
Eastern African countries (Kenya and Ethiopia) with strong roots in the social economy, by

— mobilising and empowering social entrepreneurs to move from informal entrepreneurship to social businesses that
allow the development of skills, self-esteem, mutual responsibility, income and welfare,

— establishing local development partnerships of key institutions, stakeholders and personalities that promote and
support the creation and development of social enterprises, embedded in an ecosystem conducive for their
development and sustainability, that are based on the principles of participation, co-ownership and democratic
management,

— mobilising and involving diaspora communities living in Europe that play a significant economic role in the f low of
capital into Eastern Africa, but also have socio-political links with the region,

— facilitating learning from peers by exploiting and utilising the experience and expertise of social economy actors in
the new Member States of the Union that have managed to develop new social economy structures and new
business models for social enterprises in the transformation period from State-controlled economies to social
market economies.

To this end, the preparatory action will apply an experimental approach, and test the conditions for success under
different configurations:

— it will involve partnership between local social economy initiatives in Eastern Africa with diaspora communities in
Europe and social economy actors in the new Member States,

( [1] ) Social impact is generated through solidarity action with the disadvantaged and the excluded; with the young generation and with the elderly, solidarity
with future generations (through, e.g. using natural resources efficiently, or reducing emissions and waste) Increasing the quality of life for all through
producing services and products that meet collective needs and contribute to community and social capital development, through, e.g. producing and
distributing healthy and affordable food, or facilitating access to and delivering education and lifelong learning.
( [2] ) Eva Deraedt, Social Enterprise: _A Conceptual Framework, study for ILO by Hoger instituut voor de arbeid_, Leuwen 2009.
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of
the Regions of 25 October 2011: Social Business Initiative — Creating a favourable climate for social enterprises, key stakeholders in the social
economy and innovation (COM(2011) 682 final).
( [3] ) E.g.: _The Reader 2010:_ ‘Social and Solidarity Economy: Building a Common Understanding’; International Training Centre of the International Labour
Organization 2010.

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21 02 77 21 _(cont'd)_

— it will identify and empower local development partnerships in different European countries and in at least two
Eastern African countries that could collaborate in establishing social enterprises and developing a social economy
ecosystem in the communities of the African partners,

— the transnational local partnerships will be established and developed between local social economy initiatives in big
cities, medium-sized towns and rural villages.

The preparatory action will include analytical work (participative baseline assessment and strategy developments,
feasibility assessments); organisational work (coordination cells to prepare and provide technical assistance to the
activities of the partners), the establishment of learning spaces (through study visits, learning seminars, secondments,
cooperation between social enterprises, etc.) and the development of an infrastructure and the activation of an
ecosystem for social enterprises, community-based cooperatives, and producer groups. It will result in launching
transnational partnerships between local social economy initiatives from Eastern Africa and Eastern Europe, assisted by
diaspora communities and experienced social economy actors from the new Member States.

It is expected that the development of social economy initiatives will enhance local community development in Eastern
Africa and strengthen the processes of poverty prevention, notably through the reduction of informal employment,
access to co-ownership of the means of production and the development of an infrastructure for boosting the social

economy.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 02 77 22 Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases
in endemic areas

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|750 000|||||

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_**21 02 77**_ _(cont'd)_

21 02 77 22 _(cont'd)_

_Remarks_

Existing research and development (R&D) funding mechanisms dedicated to neglected tropical diseases (NTDs) tend to
take a siloed approach: gaps persist between the different phases of the R&D cycle and linkages with fringe issues such
as WASH and education programmes are not addressed as part of a multi-sector approach. Likewise, the need for
equally important incremental research, which can help to significantly improve the acceptability of treatments and
diagnostics to populations affected by NTDs, tends to be overlooked.

With the objective of addressing some of the R&D gaps for NTDs, this pilot project will contribute to or co-fund an
alternative model that relies on an innovative and coordinated approach to address persistent R&D gaps stemming from
market failures. The model will identify a specific part of the gap in R&D for NTDs that disproportionately affect
developing countries, and will provide crucial elements for the development of high-quality, accessible, affordable and
suitable health solutions.

This project will build on the work carried out under previous preparatory actions and pilot projects on global health
research and innovation and support efforts to address identified and recognised gaps in line with the WHO process in
[connection with the report available at http://www.who.int/phi/cewg_report/en/ and with the list of demonstration](http://www.who.int/phi/cewg_report/en/)
projects identified and preselected by the Global Technical Consultative Meeting on Health R&D Demonstration
Projects.

In doing so, while seeking to improve acceptability, the project will contribute to meeting at least one of the following
objectives:

— recommending effective and efficient mechanisms for coordination with other current initiatives,

— proposing innovative ways of decoupling the price of the final product from the cost of the R&D,

— maximising public-public and public-private partnerships in knowledge sharing, including open knowledge
innovation approaches,

— strengthening research, development and production capacity, including through technology transfer, in developing
countries.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_**21 02 77**_ _(cont'd)_

21 02 77 23 Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic
Republic of Congo (DRC)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|790 000|395 000|||||

_Remarks_

The pilot project will support NGOs, victims, and witnesses seeking justice for international crimes and also support
international and DRC lawyers representing victims in strategic litigation at national, regional and international level;

Expected results:

— detailed information on international crimes, in particular crimes involving sexual and gender-based violence
(SGBV), and progress with efforts to combat impunity,

— national lawyers properly trained and able to support victims of international crimes before national courts,

— national human rights organisations better able to support victims in combating impunity for the most serious
crimes,

— better protection for those involved in combating impunity,

— cases brought before regional human rights bodies, development of case law supporting access by SGBV victims to
justice and reparation,

— a stronger prosecution strategy for the Office of the Prosecutor at the International Criminal Court (ICC), in
particular on sexual crimes, and better victim access to the ICC,

— intergovernmental organisations informed, so that they may take action against impunity for the most serious
crimes,

— statements and tangible acts (laws and institutional reforms) by national authorities in support of action against
impunity for the most serious crimes.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 03 <br>**_21 03 01 _**<br>21 03 01 01 <br>21 03 01 02 <br>21 03 01 03 <br>21 03 01 04 <br>**_21 03 02 _**<br>21 03 02 01 <br>21 03 02 02 <br>21 03 02 03|EUROPEAN NEIGH-<br>BOURHOOD<br>INSTRUMENT (ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean countries<br>— Human rights and<br>mobility <br>Mediterranean countries<br>— Poverty reduction and<br>sustainable development <br>Mediterranean countries<br>— Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>Support to peace process<br>and financial assistance<br>to Palestine and to the<br>United Nations Relief<br>and Works Agency for<br>Palestine Refugees<br>(UNRWA) <br>_Article 21 03 01 —_<br>_Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Part-_**<br>**_nership countries_** <br>Eastern Partnership —<br>Human rights and<br>mobility <br>Eastern Partnership —<br>Poverty reduction and<br>sustainable development <br>Eastern Partnership —<br>Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>_Article 21 03 02 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|193 000 000<br>553 545 237<br>44 500 000<br>286 500 000|33 675 282<br>96 576 523<br>7 764 509<br>218 104 163|211 086 641<br>687 811 401<br>80 199 203<br>300 000 000|27 144 052<br>88 913 714<br>13 961 057<br>200 000 000||||
|21 03 <br>**_21 03 01 _**<br>21 03 01 01 <br>21 03 01 02 <br>21 03 01 03 <br>21 03 01 04 <br>**_21 03 02 _**<br>21 03 02 01 <br>21 03 02 02 <br>21 03 02 03|EUROPEAN NEIGH-<br>BOURHOOD<br>INSTRUMENT (ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean countries<br>— Human rights and<br>mobility <br>Mediterranean countries<br>— Poverty reduction and<br>sustainable development <br>Mediterranean countries<br>— Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>Support to peace process<br>and financial assistance<br>to Palestine and to the<br>United Nations Relief<br>and Works Agency for<br>Palestine Refugees<br>(UNRWA) <br>_Article 21 03 01 —_<br>_Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Part-_**<br>**_nership countries_** <br>Eastern Partnership —<br>Human rights and<br>mobility <br>Eastern Partnership —<br>Poverty reduction and<br>sustainable development <br>Eastern Partnership —<br>Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>_Article 21 03 02 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|1 077 545 237|356 120 477|1 279 097 245|330 018 823||||
|21 03 <br>**_21 03 01 _**<br>21 03 01 01 <br>21 03 01 02 <br>21 03 01 03 <br>21 03 01 04 <br>**_21 03 02 _**<br>21 03 02 01 <br>21 03 02 02 <br>21 03 02 03|EUROPEAN NEIGH-<br>BOURHOOD<br>INSTRUMENT (ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean countries<br>— Human rights and<br>mobility <br>Mediterranean countries<br>— Poverty reduction and<br>sustainable development <br>Mediterranean countries<br>— Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>Support to peace process<br>and financial assistance<br>to Palestine and to the<br>United Nations Relief<br>and Works Agency for<br>Palestine Refugees<br>(UNRWA) <br>_Article 21 03 01 —_<br>_Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Part-_**<br>**_nership countries_** <br>Eastern Partnership —<br>Human rights and<br>mobility <br>Eastern Partnership —<br>Poverty reduction and<br>sustainable development <br>Eastern Partnership —<br>Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>_Article 21 03 02 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|207 296 000<br>302 300 000<br>8 000 000|36 205 291<br>52 746 310<br>1 395 866|247 066 602<br>339 852 750<br>12 966 060|233 628 498<br>34 154 482<br>916 204||||
|21 03 <br>**_21 03 01 _**<br>21 03 01 01 <br>21 03 01 02 <br>21 03 01 03 <br>21 03 01 04 <br>**_21 03 02 _**<br>21 03 02 01 <br>21 03 02 02 <br>21 03 02 03|EUROPEAN NEIGH-<br>BOURHOOD<br>INSTRUMENT (ENI) <br>**_Supporting cooperation_**<br>**_with Mediterranean_**<br>**_countries_** <br>Mediterranean countries<br>— Human rights and<br>mobility <br>Mediterranean countries<br>— Poverty reduction and<br>sustainable development <br>Mediterranean countries<br>— Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>Support to peace process<br>and financial assistance<br>to Palestine and to the<br>United Nations Relief<br>and Works Agency for<br>Palestine Refugees<br>(UNRWA) <br>_Article 21 03 01 —_<br>_Subtotal_ <br>**_Supporting cooperation_**<br>**_with Eastern Part-_**<br>**_nership countries_** <br>Eastern Partnership —<br>Human rights and<br>mobility <br>Eastern Partnership —<br>Poverty reduction and<br>sustainable development <br>Eastern Partnership —<br>Confidence building,<br>security and the<br>prevention and<br>settlement of conflicts <br>_Article 21 03 02 —_<br>_Subtotal_|4 <br>4 <br>4 <br>4 <br>4 <br>4 <br>4|517 596 000|90 347 467|599 885 412|268 699 184||||

L 69/1336 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 03 03 _**<br>21 03 03 01 <br>21 03 03 02 <br>21 03 03 03 <br>**_21 03 20 _**<br>**_21 03 51 _**<br>**_21 03 52 _**<br>**_21 03 77 _**<br>21 03 77 01 <br>21 03 77 02 <br>21 03 77 03|**_Ensuring efficient cross-_**<br>**_border cooperation_**<br>**_(CBC) and support to_**<br>**_other multi-country_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4 <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b (Regional<br>Policy) <br>Support to other multi-<br>country cooperation in<br>the neighbourhood <br>_Article 21 03 03 —_<br>_Subtotal_ <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_European Neigh-_**<br>**_bourhood Instrument_**<br>**_(ENI)_** <br>**_Completion of actions_**<br>**_in the area of European_**<br>**_Neighbourhood Policy_**<br>**_and relations with_**<br>**_Russia (prior to 2014)_** <br>**_Cross-border_**<br>**_cooperation (CBC) —_**<br>**_Contribution from_**<br>**_Heading 1b (Regional_**<br>**_Policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preventive and recovery<br>actions for the Baltic<br>seabed <br>Preparatory action —<br>Minorities in Russia —<br>Developing culture,<br>media and civil society <br>Preparatory action —<br>New Euro-Mediterranean<br>strategy for youth<br>employment promotion|4 <br>1.2<br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|82 806 886<br>p.m.<br>219 801 253|14 447 219<br>p.m.<br>43 044 996|6 500 000<br>p.m.<br>163 771 093|933 214<br>p.m.<br>49 853 695||||
|**_21 03 03 _**<br>21 03 03 01 <br>21 03 03 02 <br>21 03 03 03 <br>**_21 03 20 _**<br>**_21 03 51 _**<br>**_21 03 52 _**<br>**_21 03 77 _**<br>21 03 77 01 <br>21 03 77 02 <br>21 03 77 03|**_Ensuring efficient cross-_**<br>**_border cooperation_**<br>**_(CBC) and support to_**<br>**_other multi-country_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4 <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b (Regional<br>Policy) <br>Support to other multi-<br>country cooperation in<br>the neighbourhood <br>_Article 21 03 03 —_<br>_Subtotal_ <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_European Neigh-_**<br>**_bourhood Instrument_**<br>**_(ENI)_** <br>**_Completion of actions_**<br>**_in the area of European_**<br>**_Neighbourhood Policy_**<br>**_and relations with_**<br>**_Russia (prior to 2014)_** <br>**_Cross-border_**<br>**_cooperation (CBC) —_**<br>**_Contribution from_**<br>**_Heading 1b (Regional_**<br>**_Policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preventive and recovery<br>actions for the Baltic<br>seabed <br>Preparatory action —<br>Minorities in Russia —<br>Developing culture,<br>media and civil society <br>Preparatory action —<br>New Euro-Mediterranean<br>strategy for youth<br>employment promotion|4 <br>1.2<br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|302 608 139|57 492 215|170 271 093|50 786 909||||
|**_21 03 03 _**<br>21 03 03 01 <br>21 03 03 02 <br>21 03 03 03 <br>**_21 03 20 _**<br>**_21 03 51 _**<br>**_21 03 52 _**<br>**_21 03 77 _**<br>21 03 77 01 <br>21 03 77 02 <br>21 03 77 03|**_Ensuring efficient cross-_**<br>**_border cooperation_**<br>**_(CBC) and support to_**<br>**_other multi-country_**<br>**_cooperation_** <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 4 <br>Cross-border<br>cooperation (CBC) —<br>Contribution from<br>Heading 1b (Regional<br>Policy) <br>Support to other multi-<br>country cooperation in<br>the neighbourhood <br>_Article 21 03 03 —_<br>_Subtotal_ <br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_European Neigh-_**<br>**_bourhood Instrument_**<br>**_(ENI)_** <br>**_Completion of actions_**<br>**_in the area of European_**<br>**_Neighbourhood Policy_**<br>**_and relations with_**<br>**_Russia (prior to 2014)_** <br>**_Cross-border_**<br>**_cooperation (CBC) —_**<br>**_Contribution from_**<br>**_Heading 1b (Regional_**<br>**_Policy)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project —<br>Preventive and recovery<br>actions for the Baltic<br>seabed <br>Preparatory action —<br>Minorities in Russia —<br>Developing culture,<br>media and civil society <br>Preparatory action —<br>New Euro-Mediterranean<br>strategy for youth<br>employment promotion|4 <br>1.2<br>4 <br>4 <br>4 <br>1.2<br>4 <br>4 <br>4|90 654 000<br>— <br>— <br>p.m.<br>p.m.<br>p.m.|61 830 124<br>965 917 684<br>48 773 098<br>p.m.<br>p.m.<br>335 789|80 486 950<br>— <br>— <br>— <br>— <br>—|8 736 028 <br>912 500 000<br>68 000 000<br>p.m.<br>p.m.<br>855 000|2 479 781 131,40<br>76 232 416,89<br>0,—<br>0,—<br>0,—|1 347 827 195,49<br>73 824 131,50<br>170 963,19<br>0,—<br>89 250,—|139,54 <br>151,36 <br>26,58|

13.3.2015 EN Official Journal of the European Union L 69/1337

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_21 03 77_** <br>21 03 77 04 <br>21 03 77 05|_(cont'd)_ <br>Pilot project — ENP<br>funding — Preparing<br>staff for EU-ENP-related<br>jobs <br>Preparatory action —<br>Asset recovery to Arab<br>Spring countries <br>_Article 21 03 77 —_<br>_Subtotal_ <br>**Chapter 21 03 — Total **|4 <br>4|p.m.<br>p.m.|310 604<br>1 150 076|— <br>2 740 012|315 000<br>1 370 006|0,—|587 579,79|189,17|
|**_21 03 77_** <br>21 03 77 04 <br>21 03 77 05|_(cont'd)_ <br>Pilot project — ENP<br>funding — Preparing<br>staff for EU-ENP-related<br>jobs <br>Preparatory action —<br>Asset recovery to Arab<br>Spring countries <br>_Article 21 03 77 —_<br>_Subtotal_ <br>**Chapter 21 03 — Total **|4 <br>4|p.m.|1 796 469|2 740 012|2 540 006|0,—|847 792,98|47,19|
|**_21 03 77_** <br>21 03 77 04 <br>21 03 77 05|_(cont'd)_ <br>Pilot project — ENP<br>funding — Preparing<br>staff for EU-ENP-related<br>jobs <br>Preparatory action —<br>Asset recovery to Arab<br>Spring countries <br>_Article 21 03 77 —_<br>_Subtotal_ <br>**Chapter 21 03 — Total **|4 <br>4|**1 988 403 376**|**1 582 277 534**|**2 132 480 712**|**1 641 280 950**|**2 556 013 548,29**|**1 422 499 119,97**|**89,90**|

_**21 03 01**_ _**Supporting cooperation with Mediterranean countries**_

21 03 01 01 Mediterranean countries — Human rights and mobility

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|193 000 000|33 675 282|211 086 641|27 144 052|||

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— human rights and fundamental freedoms,

— the rule of law,

— principles of equality,

— establishing deep and sustainable democracy,

— good governance,

— developing a thriving civil society including social partners,

— creating conditions for well managed mobility of people,

— promotion of people-to-people contacts.

An adequate level of appropriations should be reserved for the support of civil society organisations.

L 69/1338 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 01**_ _(cont'd)_

21 03 01 01 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

21 03 01 02 Mediterranean countries — Poverty reduction and sustainable development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|553 545 237|96 576 523|687 811 401|88 913 714|||

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation
including through:

— legislative approximation and regulatory convergence towards Union and other relevant international standards,

— institution building,

— investments,

— sustainable and inclusive development in all aspects,

— poverty reduction, including through private-sector development,

— promotion of internal economic, social and territorial cohesion,

— rural development,

13.3.2015 EN Official Journal of the European Union L 69/1339

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 01**_ _(cont'd)_

21 03 01 02 _(cont'd)_

— climate action,

— disaster resilience.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

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

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

21 03 01 03 Mediterranean countries — Confidence building, security and the prevention and settlement of conf licts

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|44 500 000|7 764 509|80 199 203|13 961 057|||

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— confidence and peace building including amongst children,

— security and the prevention and settlement of conf licts,

— support to refugees and displaced population including children.

An adequate level of appropriations should be reserved for the support of civil society organisations.

L 69/1340 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 01**_ _(cont'd)_

21 03 01 03 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

21 03 01 04 Support to peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for
Palestine Refugees (UNRWA)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|286 500 000|218 104 163|300 000 000|200 000 000|||

_Remarks_

This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian
territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process.

The operations are primarily aimed at:

— supporting State-building and institutional development,

— promoting social and economic development,

— mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian
conditions through the provision of essential services and other support,

— contributing to reconstruction efforts in Gaza,

— contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees
(UNRWA) and in particular its health, education and social services programmes,

— financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context
of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,

— financing activities designed to create a public opinion favourable to the peace process,

13.3.2015 EN Official Journal of the European Union L 69/1341

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 01**_ _(cont'd)_

21 03 01 04 _(cont'd)_

— financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian
cooperation,

— promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights,
combating anti-Semitism and promoting gender equality and non-discrimination,

— fostering the development of civil society, inter alia, to promote social inclusion.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**21 03 02**_ _**Supporting cooperation with Eastern Partnership countries**_

21 03 02 01 Eastern Partnership — Human rights and mobility

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|207 296 000|36 205 291|247 066 602|233 628 498|||

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— human rights and fundamental freedoms,

— the rule of law,

— principles of equality,

L 69/1342 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 02**_ _(cont'd)_

21 03 02 01 _(cont'd)_

— establishing deep and sustainable democracy,

— good governance,

— developing a thriving civil society including social partners,

— creating conditions for well managed mobility of people,

— promotion of people-to-people contacts.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

21 03 02 02 Eastern Partnership — Poverty reduction and sustainable development

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|302 300 000|52 746 310|339 852 750|34 154 482|||

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation
including through:

— legislative approximation and regulatory convergence towards Union and other relevant international standards,

— institution building,

— investments,

— sustainable and inclusive development in all aspects,

13.3.2015 EN Official Journal of the European Union L 69/1343

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 02**_ _(cont'd)_

21 03 02 02 _(cont'd)_

— poverty reduction, including through private-sector development,

— promotion of internal economic, social and territorial cohesion,

— rural development,

— climate action,

— disaster resilience.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter

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

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

21 03 02 03 Eastern Partnership — Confidence building, security and the prevention and settlement of conf licts

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 000 000|1 395 866|12 966 060|916 204|||

_Remarks_

This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results
in, inter alia, the following areas:

— confidence building,

L 69/1344 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 02**_ _(cont'd)_

21 03 02 03 _(cont'd)_

— security and the prevention and settlement of conf licts,

— support to refugees.

An adequate level of appropriations should be reserved for the support of civil society organisations.

Part of this appropriation will be used for measures focusing on the many frozen conf licts in the Eastern Neighbourhood and to support the search for political solutions to those conf licts.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**21 03 03**_ _**Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation**_

21 03 03 01 Cross-border cooperation (CBC) — Contribution from Heading 4

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|82 806 886|14 447 219|6 500 000|933 214|||

_Remarks_

_Former Item 21 03 03 01 (in part)_

This appropriation is intended to cover cross-border cooperation programmes between, on the one hand, Member
States and, on the other hand, partner countries and/or the Russian Federation along the external borders of the Union,
in order to promote integrated and sustainable regional development and cooperation between neighbouring border
areas and harmonious territorial integration across the Union and with neighbouring countries.

13.3.2015 EN Official Journal of the European Union L 69/1345

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 03**_ _(cont'd)_

21 03 03 01 _(cont'd)_

2015 cross-border cooperation commitments ref lect the first year of implementation and commitments will show an
increasing trend over the 2015-2020 period (as was the case for 2007-2013).

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

21 03 03 02 Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 20142020 programming period to cross-border and sea-basin cooperation programmes under the European Neighbourhood
Instrument (ENI).

It is intended in particular to finance cross-border cooperation programmes along the external borders of the Union
between partner countries and Member States to promote integrated and sustainable regional development between
neighbouring border regions, including the Baltic Sea and the Black Sea, and harmonious territorial integration across
the Union and with neighbouring countries.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

L 69/1346 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 03**_ _(cont'd)_

21 03 03 02 _(cont'd)_

_Legal basis_

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0259&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the
[European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)
[p. 320).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0320&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

21 03 03 03 Support to other multi-country cooperation in the neighbourhood

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|219 801 253|43 044 996|163 771 093|49 853 695|||

_Remarks_

Appropriations under this item will be mainly used to finance the multi-country umbrella programmes that will
supplement the country financial allocations. The purpose of the multi-country umbrella programmes — as stipulated
in Regulation (EU) No 232/2014 — is to facilitate the implementation of the incentive-based approach.

Appropriations under this item will also be used to cover actions aiming to:

— provide general support to the functioning of the Union for the Mediterranean,

— provide general support to the functioning of the Eastern Partnership initiative,

— provide general support to the functioning of the other regional cooperation frameworks, such as Northern
Dimension and Black Sea Synergy.

It will also be used for actions improving the level and capacity of implementation of Union assistance as well as for
actions aiming to inform the general public and the potential beneficiaries of assistance and to increase visibility.

13.3.2015 EN Official Journal of the European Union L 69/1347

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 03**_ _(cont'd)_

21 03 03 03 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**21 03 20**_ _**Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|90 654 000|61 830 124|80 486 950|8 736 028|||

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’

programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

L 69/1348 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 20**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+: the Union programme for education, training, youth and sport’ and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

_**21 03 51**_ _**Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|965 917 684|—|912 500 000|2 479 781 131,40|1 347 827 195,49|

_Remarks_

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

years.

It is also intended to cover the completion of the financial protocols with Mediterranean countries, including, inter alia,
support for the Euro-Mediterranean Investment Facility within the European Investment Bank and covers the execution
of non-EIB financial aid provided for in the third and fourth generation of financial protocols with the southern
Mediterranean countries. The protocols cover the period 1 November 1986 to 31 October 1991 for the third
generation of financial protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of
financial protocols.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for
administrative support expenditure will be determined by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

13.3.2015 EN Official Journal of the European Union L 69/1349

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 51**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=263&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=263&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=264&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=265&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement
[between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=266&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=267&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978,](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation
[Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1978&mm=09&jj=27&type=L&nnn=269&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria
[(OJ L 337, 29.11.1982, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)
[p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

L 69/1350 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 51**_ _(cont'd)_

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
[29.11.1982, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
[technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982,](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.1.1988, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0017&RechType=RECH_reference_pub&Submit=Search)
[p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0013&RechType=RECH_reference_pub&Submit=Search)
[8.4.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)
[p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1351

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 51**_ _(cont'd)_

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and
[technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992,](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1), repealed by Regulation (EC) No 1638/2006 (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
[cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and
[the Gaza Strip (OJ L 182, 16.7.1994, p. 4), repealed by Regulation (EC) No 1638/2006 (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=16&type=L&nnn=182&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities
investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South
[Africa (OJ L 28, 6.2.1996, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=02&jj=06&type=L&nnn=028&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
[general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**21 03 52**_ _**Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|48 773 098|—|68 000 000|76 232 416,89|73 824 131,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution to cross-border cooperation under the European Neighbourhood and
Partnership Instrument.

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/1352 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 52**_ _(cont'd)_

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
[general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 03 77**_ _**Pilot projects and preparatory actions**_

21 03 77 01 Pilot project — Preventive and recovery actions for the Baltic seabed

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|170 963,19|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 03 77 02 Preparatory action — Minorities in Russia — Developing culture, media and civil society

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1353

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 77**_ _(cont'd)_

21 03 77 03 Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|335 789|—|855 000|0,—|89 250,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 03 77 04 Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|310 604|—|315 000|0,—|587 579,79|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1354 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 03 — EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)** _(cont'd)_

_**21 03 77**_ _(cont'd)_

21 03 77 05 Preparatory action — Asset recovery to Arab Spring countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 150 076|2 740 012|1 370 006|||

_Remarks_

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

As diversity and complexity of national legislations in requested states and limited legal expertise and institutional
capacities in requesting states remain major obstacles in the field of asset recovery to Arab Spring countries in
transition, it is of crucial importance to offer substantial legal and technical assistance to southern Mediterranean
partner countries concerned.

This preparatory action, based on existing Union initiatives supporting Egyptian and Tunisian authorities engaged in the
recovery of misappropriated assets stolen by former dictators and their regimes, aims to strengthen Union action in this
field through capacity-building as well as promoting cooperation and expertise and information sharing between
requesting and requested states, and the revision of national legislations as appropriate.

This preparatory action covers start-up costs for and finances annual running costs of this support mechanism.

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1355

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 01<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the respect_**<br>**_for and observance of_**<br>**_human rights and_**<br>**_fundamental freedoms_**<br>**_and supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European Instrument_**<br>**_for Democracy and_**<br>**_Human Rights (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Establish a conflict-<br>prevention network<br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4 <br>4|130 166 185<br>— <br>p.m.<br>p.m.|35 737 439<br>77 948 317<br>p.m.<br>167 894|132 782 020<br>— <br>— <br>p.m.|3 815 739 <br>86 300 000<br>— <br>p.m.|129 367 272,—<br>0,—<br>0,—|110 299 331,90<br>0,—<br>59 012,71|141,50 <br>35,15|
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 01<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the respect_**<br>**_for and observance of_**<br>**_human rights and_**<br>**_fundamental freedoms_**<br>**_and supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European Instrument_**<br>**_for Democracy and_**<br>**_Human Rights (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Establish a conflict-<br>prevention network<br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4 <br>4|p.m.|167 894|p.m.|p.m.|0,—|59 012,71|35,15|
|21 04<br>**_21 04 01_**<br>**_21 04 51_**<br>**_21 04 77_**<br>21 04 77 01<br>21 04 77 02|EUROPEAN<br>INSTRUMENT FOR<br>DEMOCRACY AND<br>HUMAN RIGHTS <br>**_Enhancing the respect_**<br>**_for and observance of_**<br>**_human rights and_**<br>**_fundamental freedoms_**<br>**_and supporting demo-_**<br>**_cratic reforms_** <br>**_Completion of the_**<br>**_European Instrument_**<br>**_for Democracy and_**<br>**_Human Rights (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Establish a conflict-<br>prevention network<br>Pilot project — Civil<br>Society Forum EU-<br>Russia<br>_Article 21 04 77 —_<br>_Subtotal_ <br>**Chapter 21 04 —**<br>**Total**|4 <br>4 <br>4 <br>4|**130 166 185**|**113 853 650**|**132 782 020**|**90 115 739**|**129 367 272,—**|**110 358 344,61**|**96,93**|

_**21 04 01**_ _**Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic**_
_**reforms**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|130 166 185|35 737 439|132 782 020|3 815 739|||

_Remarks_

The general objective will be to contribute to the development and consolidation of democracy and respect for human
rights, in accordance with Union policies and guidelines and in close cooperation with civil society.

Key areas of activity will include:

— enhancing respect for and observance of human rights and fundamental freedoms, including women's rights, as
proclaimed in the Universal Declaration of Human Rights and other international and regional human rights
instruments, with a focus on freedom of expression, freedom of assembly and digital freedoms, and strengthening
their protection, promotion and monitoring, mainly through support to relevant civil society organisations, human
rights defenders, and victims of repression and abuse,

L 69/1356 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS** _(cont'd)_

_**21 04 01**_ _(cont'd)_

— supporting and consolidating democratic reforms in third countries except European Union Electoral Observation
Missions, by enhancing participatory and representative democracy, empowerment of women, strengthening the
overall democratic cycle, and improving the reliability of electoral processes.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the transfer agreement for each operational programme with
an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

_Legal basis_

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

_**21 04 51**_ _**Completion of the European Instrument for Democracy and Human Rights (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|77 948 317|—|86 300 000|129 367 272,—|110 299 331,90|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled under the
European Instrument for Democracy and Human Rights in the 2007-2013 period.

Any income from financial contributions from Member States and other donor countries, including in both cases their
public and parastatal agencies, or from international organisations to certain external aid projects or programmes
financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give
rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue
constitute assigned revenue under Article 21(2)(b) of the Financial Regulation. The amounts entered on the line for
administrative support expenditure will be determined by the transfer agreement for each operational programme with
an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=29&type=L&nnn=386&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1357

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 04 — EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS** _(cont'd)_

_**21 04 77**_ _**Pilot projects and preparatory actions**_

21 04 77 01 Preparatory action — Establish a conf lict-prevention network

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 04 77 02 Pilot project — Civil Society Forum EU-Russia

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|167 894|p.m.|p.m.|0,—|59 012,71|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1358 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND**
**EMERGING THREATS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**<br>**_21 05 77_**<br>21 05 77 01<br>21 05 77 02|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>AND EMERGING<br>THREATS <br>**_Global, trans-regional_**<br>**_and emerging threats_** <br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Support<br>for surveillance and<br>protection measures for<br>Union vessels sailing<br>through areas where<br>piracy is a threat<br>Preparatory action —<br>Emergency response to<br>the financial and<br>economic crisis in<br>developing countries<br>_Article 21 05 77 —_<br>_Subtotal_ <br>**Chapter 21 05 — Total**|4 <br>4 <br>4 <br>4|64 000 000<br>— <br>p.m.<br>p.m.|18 067 424<br>29 700 678<br>83 947<br>p.m.|82 255 223<br>— <br>— <br>p.m.|4 031 479 <br>44 810 916<br>495 000<br>p.m.|74 600 000,—<br>0,—<br>0,—|44 326 263,14<br>290 318,75<br>37 117,23|149,24 <br>345,84|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**<br>**_21 05 77_**<br>21 05 77 01<br>21 05 77 02|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>AND EMERGING<br>THREATS <br>**_Global, trans-regional_**<br>**_and emerging threats_** <br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Support<br>for surveillance and<br>protection measures for<br>Union vessels sailing<br>through areas where<br>piracy is a threat<br>Preparatory action —<br>Emergency response to<br>the financial and<br>economic crisis in<br>developing countries<br>_Article 21 05 77 —_<br>_Subtotal_ <br>**Chapter 21 05 — Total**|4 <br>4 <br>4 <br>4|p.m.|83 947|p.m.|495 000|0,—|327 435,98|390,05|
|21 05<br>**_21 05 01_**<br>**_21 05 51_**<br>**_21 05 77_**<br>21 05 77 01<br>21 05 77 02|INSTRUMENT<br>CONTRIBUTING TO<br>STABILITY AND PEACE<br>(ICSP) — GLOBAL AND<br>TRANS-REGIONAL<br>AND EMERGING<br>THREATS <br>**_Global, trans-regional_**<br>**_and emerging threats_** <br>**_Completion of actions in_**<br>**_the area of global_**<br>**_threats to security (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Support<br>for surveillance and<br>protection measures for<br>Union vessels sailing<br>through areas where<br>piracy is a threat<br>Preparatory action —<br>Emergency response to<br>the financial and<br>economic crisis in<br>developing countries<br>_Article 21 05 77 —_<br>_Subtotal_ <br>**Chapter 21 05 — Total**|4 <br>4 <br>4 <br>4|**64 000 000**|**47 852 049**|**82 255 223**|**49 337 395**|**74 600 000,—**|**44 653 699,12**|**93,32**|

_**21 05 01**_ _**Global, trans-regional and emerging threats**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|64 000 000|18 067 424|82 255 223|4 031 479|||

_Remarks_

This appropriation is intended to cover the ‘assistance in addressing global and trans-regional threats and emerging
threats’, defined in Article 5 of Regulation (EU) No 230/2014 establishing an Instrument contributing to stability and

peace.

It is intended to cover actions aiming to help safeguard countries and populations against risks either of an intentional,
accidental or natural origin. This may, inter alia, include:

13.3.2015 EN Official Journal of the European Union L 69/1359

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND**
**EMERGING THREATS** _(cont'd)_

_**21 05 01**_ _(cont'd)_

— the promotion of civilian research activities as an alternative to defence-related research, and support for the
retraining and alternative employment of scientists and engineers having formerly been employed in weaponsrelated areas,

— support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological,
radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes,

— support, within the framework of Union cooperation policies and their objectives, for the establishment of civil
infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weaponsrelated facilities and sites where these are declared as no longer belonging to a defence programme,

— strengthening the capacity of the competent civilian authorities involved in the development and enforcement of
effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the
equipment for their production, or delivery or effective border controls), including through the installation of
modern logistical evaluation and control equipment. The actions relate to natural and industrial disasters as well as
criminal activities,

— support to IAEA to upgrade their technical capacity to detect the illicit trafficking of radioactive materials,

— the development of the legal framework and institutional capacities for the establishment and enforcement of
effective export controls on dual-use goods, including measures of regional cooperation,

— the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for
clean-up measures in relation to possible major environmental incidents in this field.

Other measures in the field of global and trans-regional threats will cover:

— strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against
terrorism — countering violent extremism — and organised crime, including illicit trafficking of people, drugs,
firearms and explosive materials, cybercrime, falsified medicine and in the effective control of illegal trade and
transit. A new priority is to address global and trans-regional effects of climate change with a potentially
destabilising impact,

— support for measures to address threats to international transport, and critical infrastructure, including passenger
and freight traffic, energy operations and energy distribution, electronic information and communication networks,

— ensuring an adequate response to major threats to public health, such as pandemics with a potential transnational
impact.

Such measures may be adopted under this instrument in the context of stable conditions, where they aim to address
specific global and trans-regional threats having a destabilising effect, and only to the extent that an adequate and
effective response cannot be provided under related Union instruments for external assistance.

L 69/1360 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND**
**EMERGING THREATS** _(cont'd)_

_**21 05 01**_ _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be
complemented by contributions for Union trust funds.

_Legal basis_

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 05 51**_ _**Completion of actions in the area of global threats to security (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|29 700 678|—|44 810 916|74 600 000,—|44 326 263,14|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action
[against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=09&jj=01&type=L&nnn=234&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third
[countries other than developing countries (OJ L 234, 1.9.2001, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=09&jj=01&type=L&nnn=234&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
[Instrument for Stability (OJ L 327, 24.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=24&type=L&nnn=327&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1361

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 05 — INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL AND**
**EMERGING THREATS** _(cont'd)_

_**21 05 77**_ _**Pilot projects and preparatory actions**_

21 05 77 01 Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is
a threat

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|83 947|—|495 000|0,—|290 318,75|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

21 05 77 02 Preparatory action — Emergency response to the financial and economic crisis in developing countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|37 117,23|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1362 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 06<br>**_21 06 01_**<br>**_21 06 02_**<br>**_21 06 51_**|INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION (INSC) <br>**_Promotion of a high_**<br>**_level of nuclear safety,_**<br>**_radiation protection and_**<br>**_the application of_**<br>**_efficient and effective_**<br>**_safeguards of nuclear_**<br>**_material in third_**<br>**_countries_** <br>**_Additional contribution_**<br>**_of the European Union_**<br>**_to the European Bank_**<br>**_for Reconstruction and_**<br>**_Development (EBRD)_**<br>**_for the Chernobyl_**<br>**_Shelter Fund_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 06 — Total**|4 <br>4 <br>4|29 740 640<br>30 000 000<br>—|13 689 696<br>29 511 172 <br>15 566 343|29 346 872<br>—|24 814 789 <br>29 750 000|52 476 000,—|51 913 325,93|333,50|
|21 06<br>**_21 06 01_**<br>**_21 06 02_**<br>**_21 06 51_**|INSTRUMENT FOR<br>NUCLEAR SAFETY<br>COOPERATION (INSC) <br>**_Promotion of a high_**<br>**_level of nuclear safety,_**<br>**_radiation protection and_**<br>**_the application of_**<br>**_efficient and effective_**<br>**_safeguards of nuclear_**<br>**_material in third_**<br>**_countries_** <br>**_Additional contribution_**<br>**_of the European Union_**<br>**_to the European Bank_**<br>**_for Reconstruction and_**<br>**_Development (EBRD)_**<br>**_for the Chernobyl_**<br>**_Shelter Fund_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 06 — Total**|4 <br>4 <br>4|**59 740 640**|**58 767 211**|**29 346 872**|**54 564 789**|**52 476 000,—**|**51 913 325,93**|**88,34**|

_**21 06 01**_ _**Promotion of a high level of nuclear safety, radiation protection and the application of efficient and effective**_
_**safeguards of nuclear material in third countries**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 740 640|13 689 696|29 346 872|24 814 789|||

_Remarks_

This appropriation is intended to cover the financing of the promotion of an effective nuclear safety and nuclear
security culture at all levels, in particular through:

— continuous support for regulatory bodies, technical support organisations, and the reinforcement of the regulatory
framework, notably concerning licensing activities in order to establish strong independent regulatory oversight,

— support for the safe transport, treatment and disposal of spent nuclear fuel and radioactive waste both from nuclear
power plant and from other (orphan) sources, (medical applications, uranium mining),

— the development and implementation of strategies for decommissioning existing installations and the remediation
of former nuclear sites,

— the promotion of effective regulatory frameworks, procedures and systems to ensure adequate protection against
ionising radiations from radioactive materials, in particular from high activity radioactive sources, and their safe
disposal,

13.3.2015 EN Official Journal of the European Union L 69/1363

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_**21 06 01**_ _(cont'd)_

— the financing of stress tests based on the _acquis_,

— the establishment of the necessary regulatory framework and methodologies for the implementation of nuclear
safeguards, including for the proper accounting and control of fissile materials at State and operators level,

— the establishment of effective arrangements for the prevention of accidents with radiological consequences as well as
the mitigation of such consequences should they occur, and for emergency planning, preparedness and response,
civil protection and rehabilitation measures,

— measures to promote international cooperation (including in the framework of relevant international organisations,
notably IAEA) in the abovementioned fields, including the implementation and monitoring of international
conventions and treaties, exchange of information and training and research,

— the enhancement of emergency preparedness in case of nuclear accidents, as well as training and tutoring inter alia
to increase the capacities of the regulators.

This appropriation is intended also to fund health and environmental projects as regards the consequences of the
Chernobyl accident, which affect human health and the environment, especially in Ukraine and Belarus.

Priority will be given to address the needs in the countries being part of the European Neighbourhood Policy.

Relevant work previously carried out under the Instrument for Pre-accession Assistance (IPA) will be taken over by the
INSC in order to ensure a comprehensive approach.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

_**21 06 02**_ _**Additional contribution of the European Union to the European Bank for Reconstruction and Development (EBRD)**_
_**for the Chernobyl Shelter Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 000 000|29 511 172|||||

L 69/1364 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 06 — INSTRUMENT FOR NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_**21 06 02**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to cover the Union’s contribution to the completion of the Chernobyl shelter after the
accident of 1986.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0109&RechType=RECH_reference_pub&Submit=Search)

_**21 06 51**_ _**Completion of former actions (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|15 566 343|—|29 750 000|52 476 000,—|51 913 325,93|

_Remarks_

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

years.

_Legal basis_

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community
[contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[9.12.2006, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=09&type=L&nnn=346&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=22&type=L&nnn=081&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1365

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 07 — THE EUROPEAN UNION-GREENLAND PARTNERSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 07<br>**_21 07 01_**<br>**_21 07 51_**|THE EUROPEAN<br>UNION-GREENLAND<br>PARTNERSHIP <br>**_Cooperation with_**<br>**_Greenland_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 07 — Total**|4 <br>4|30 698 715<br>—|33 637 321<br>p.m.|24 569 471<br>—|11 699 882 <br>7 225 000|28 717 140,—|26 353 231,—||
|21 07<br>**_21 07 01_**<br>**_21 07 51_**|THE EUROPEAN<br>UNION-GREENLAND<br>PARTNERSHIP <br>**_Cooperation with_**<br>**_Greenland_** <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>**Chapter 21 07 — Total**|4 <br>4|**30 698 715**|**33 637 321**|**24 569 471**|**18 924 882**|**28 717 140,—**|**26 353 231,—**|**78,35**|

_**21 07 01**_ _**Cooperation with Greenland**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 698 715|33 637 321|24 569 471|11 699 882|||

_Remarks_

This appropriation is intended to:

— assist Greenland in addressing its major challenges in particular the sustainable diversification of the economy, the
need to increase the skills of its labour force, including scientists, and the need to improve the Greenlandic
information systems in the field of information and communication technologies,

— reinforce the capacity of the Greenlandic administration to better formulate and implement national policies in
particular in new areas of mutual interest.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and
[Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1366 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 07 — THE EUROPEAN UNION-GREENLAND PARTNERSHIP** _(cont'd)_

_**21 07 01**_ _(cont'd)_

_Reference acts_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with
[the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=344&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 07 51**_ _**Completion of former actions (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|7 225 000|28 717 140,—|26 353 231,—|

_Remarks_

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

_Legal basis_

Council Decision 2006/526/EC of 17 July 2006 on relations between the European Community on the one hand, and
[Greenland and the Kingdom of Denmark on the other (OJ L 208, 29.7.2006, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=29&type=L&nnn=208&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Joint Declaration by the European Community, on the one hand, and the Home Rule Government of Greenland and the
Government of Denmark, on the other, on partnership between the European Community and Greenland, signed in
[Luxembourg on 27 June 2006 (OJ L 208, 29.7.2006, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=29&type=L&nnn=208&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1367

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 08<br>**_21 08 01_**<br>**_21 08 02_**|DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE <br>**_Evaluation of the results_**<br>**_of Union aid and follow-_**<br>**_up and audit measures_** <br>**_Coordination and_**<br>**_promotion of awareness_**<br>**_on development issues_** <br>**Chapter 21 08 — Total**|4 <br>4|24 130 000<br>11 508 000|23 622 115<br>11 265 781|23 657 510<br>13 330 508|17 625 000<br>5 190 000|25 840 000,—<br>11 086 662,59|19 957 790,—<br>6 783 353,52|84,49 <br>60,21|
|21 08<br>**_21 08 01_**<br>**_21 08 02_**|DEVELOPMENT AND<br>COOPERATION<br>WORLDWIDE <br>**_Evaluation of the results_**<br>**_of Union aid and follow-_**<br>**_up and audit measures_** <br>**_Coordination and_**<br>**_promotion of awareness_**<br>**_on development issues_** <br>**Chapter 21 08 — Total**|4 <br>4|**35 638 000**|**34 887 896**|**36 988 018**|**22 815 000**|**36 926 662,59**|**26 741 143,52**|**76,65**|

_**21 08 01**_ _**Evaluation of the results of Union aid and follow-up and audit measures**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 130 000|23 622 115|23 657 510|17 625 000|25 840 000,—|19 957 790,—|

_Remarks_

This appropriation is intended to cover the financing of _ex ante_ and _ex post_ evaluations, monitoring and support
measures during the programming, preparation and implementation stages of development operations, strategies and
policies, including the following:

— effectiveness, efficiency, relevance, impact and viability studies and the development of impact measurements and
indicators for development cooperation,

— monitoring of operations in the course of implementation and after their completion,

— support measures to improve the quality of monitoring systems, methodologies and practices concerning ongoing
operations and the preparation of future operations,

— feedback of information and information activities on findings, conclusions and recommendations of evaluations
into the decision-making cycle,

— methodological developments to improve the quality and utility of evaluations, including research, feedback,
information and training activities thereon.

This appropriation also covers the financing of audit activities concerning the management of programmes and projects
implemented by the Commission in the external aid field, and the financing of training activities, based on the special
rules governing Union external aid and organised for external auditors.

L 69/1368 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 01**_ _(cont'd)_

This appropriation is moreover intended to cover expenditure on studies, meetings of experts, information and
publications directly linked to the achievement of the objective of the programme or measures coming under this
article, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts, as well as capacity-building and training activities for the
principal players involved in the design and implementation of external aid programmes.

Finally, this appropriation is intended to cover expenditure on studies and elaboration of methodological tools,
meetings of experts, information and publications, as well as knowledge-sharing and training activities concerning the
design and implementation of external assistance programmes, in particular on the project and programme cycle
management and on capacity development.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**21 08 02**_ _**Coordination and promotion of awareness on development issues**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 508 000|11 265 781|13 330 508|5 190 000|11 086 662,59|6 783 353,52|

_Remarks_

Budget financing provides the Commission with the means of support it needs to prepare, formulate and follow up
coordination measures under its development policy. Policy coordination is crucial to the consistency, complementarity
and aid and development effectiveness.

Coordination measures are essential in defining and shaping the Union development policy at a strategic and
programming level. The specific nature of the Union development policy is directly enshrined in the Treaties (Articles
208 and 210 of the Treaty on the Functioning of the European Union). Union aid and the national policies of the
Member States in the sphere of development cooperation need to complement and reinforce each other and this cannot
work without coordination. Article 210 of the Treaty on the Functioning of the European Union calls on the
Commission to act as coordinator of the Member States’ and the Union’s development policies and of action in
development cooperation.

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**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States but
also a priority in the work schedule at the point where the agendas of the Union and the international community
intersect. It therefore reflects a steadily growing demand from the other European institutions, as recognised by the
Member States and by the European Parliament at the European Council in Barcelona in March 2002.

This appropriation covers various forms of action:

_Action A: Coordination at European and international levels:_

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination, meetings of experts and
exchanges between the Commission, Member States, and other international actors (US, emerging donors, etc.) and
international forums such as South-South cooperation,

— research, communication, consultation, and evaluation services, including for technical assistance,

— monitoring of policies and operations in the course of implementation,

— support measures to improve the quality of the monitoring of ongoing operations and the preparation of future
operations, including capacity-building,

— measures to support external initiatives in the sphere of coordination,

— the preparation of common positions, statements and initiatives,

— the organisation of events relating to coordination,

— the Commission’s membership fees to the international organisations and networks,

— the dissemination of information through the production of publications and the development of information
systems.

This appropriation will also cover the financing of activities in the area of research for policymaking in development,
building on the experience of the initiative ‘Mobilising European Research on Development Policies’ and of the
European Report on Development. These activities include support to cutting edge research and structured debate to
enhance synergies between researchers and policymakers, the objective being to refine the European perspective on key
development challenges and enhance the Union’s inf luence on the international development agenda on the basis of
independent knowledge and excellence.

L 69/1370 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

_Action B: Raising awareness_

This appropriation covers the financing of activities designed to draw attention to action by the Union and the Member
States in the development field and to raise public awareness of development issues. It will also provide the necessary
financing for preparing, launching and promoting the ‘European Year for Development 2015’ which has been proposed
by the Commission following an initiative by the European Parliament. In this respect the Commission may co-finance,
as in previous European Years, awareness-raising activities with Member States, in particular aiming at those countries
where development cooperation (as a donor) does not have a long established tradition, and with civil society
organisations. This European Year should lead to additional activities to be financed within Europe and in third
countries in the context of the international process deciding on and launching the global post-2015 development
framework which will replace the Millennium Development Goals. Every activity financed pursuant to this action must
include the following two components, which are complementary in the Commission’s view:

— an ‘information’ component, designed to promote the various activities which the Union undertakes in the
development aid field and the activities which it conducts in partnership with the Member States and other
international institutions,

— an ‘awareness-raising’ component, covering public opinion in the Union, and in developing countries.

These activities consist mainly, though not exclusively, of financial support for schemes in the audiovisual, publications,
seminars and events fields as applied to development, the production of information material, the development of
information systems, and also the Lorenzo Natali prize for journalism in the development field.

These activities are directed at public and private sector partners, and at the Union’s representations and delegations in
the Member States.

This appropriation is moreover intended to cover the funding of priority information and communication activities
directed towards the citizens of the Union and dealing with the Union’s external policies as a whole.

The areas which will be covered by information activities include those below, but may embrace other aspects of the
Union’s external relations, particularly in relation to the future of the Union’s external policy:

— addressing the weak public perception of external assistance. The objective is to make clear that external assistance
is an integral part of what the Union does and is one of the crucial policies that define the Union and its role in the
world, and to raise awareness of the fact that the Union is delivering tangible results on behalf of Union citizens to
fight poverty and to provide high-quality sustainable development worldwide,

— the ‘European Neighbourhood Policy’ (ENP). The ENP was launched on the basis of a communication from the
Commission to the Council and the European Parliament of 11 March 2003 entitled ‘Wider Europe — Neighbourhood: A new framework for relations with our eastern and southern neighbours’ (COM(2003) 104 final). The
actions which are part of this activity will continue to provide information on the activities of the Union in the
framework of its European Neighbourhood Policy,

13.3.2015 EN Official Journal of the European Union L 69/1371

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 08 — DEVELOPMENT AND COOPERATION WORLDWIDE** _(cont'd)_

_**21 08 02**_ _(cont'd)_

— information activities, to be carried out in cooperation with the Council, on the aims and development of the
common foreign and security policy,

— the organisation of visits for groups of representatives of civil society.

The Commission has adopted two communications to the European Parliament, the Council, the Economic and Social
Committee and the Committee of the Regions on a new framework for cooperation in activities concerning the
information and communication policy of the European Union (COM(2001) 354 final and COM(2002) 350 final).
They propose an interinstitutional framework for cooperation between the institutions and with the Member States for
the development of a communication and information policy strategy for the Union.

The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the
Commission, lays down common guidelines for interinstitutional cooperation in matters of Union information and
communication policy. It coordinates the central and decentralised public information activities on European topics.
Each year the IGI gives its opinion on the priorities for the following years on the basis of information provided by the
Commission.

Finally, this appropriation is intended to cover:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on printing, translation, studies, meetings of experts, information and the purchase of information
material directly linked to the achievement of the objective of the programme.

It also covers the costs of publication, production, storage, distribution and dissemination of information material, in
particular via the Publications Office of the European Union, and other administrative costs related to coordination.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from specific powers directly conferred on the Commission pursuant to Article 210 of the Treaty on the
Functioning of the European Union.

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Decision No 472/2014/EU of the European Parliament and of the Council of 16 April 2014 on the European Year for
[Development (2015) (OJ L 136, 9.5.2014, p. 1.).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=09&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1372 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 09 — COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+)**
**PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|— <br>— <br>—|13 540 855<br>8 804 880<br>712 499|— <br>— <br>—|8 614 743<br>3 172 958<br>1 436 500|28 850 000,—<br>16 000 000,—<br>2 400 000,—|7 277 985,67<br>3 500 918,87<br>1 163 998,—|53,75<br>39,76<br>163,37|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|—|23 058 234|—|13 224 201|47 250 000,—|11 942 902,54|51,79|
|21 09<br>**_21 09 51_**<br>21 09 51 01<br>21 09 51 02<br>21 09 51 03|COMPLETION OF<br>ACTIONS IMPLE-<br>MENTED UNDER<br>INDUSTRIALISED<br>COUNTRIES<br>INSTRUMENT (ICI+)<br>PROGRAMME <br>**_Completion of former_**<br>**_actions (prior to 2014)_** <br>Asia<br>Latin America<br>Africa<br>_Article 21 09 51 —_<br>_Subtotal_ <br>**Chapter 21 09 — Total**|4 <br>4 <br>4|**— **|**23 058 234**|**— **|**13 224 201**|**47 250 000,—**|**11 942 902,54**|**51,79**|

_**21 09 51**_ _**Completion of former actions (prior to 2014)**_

21 09 51 01 Asia

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|13 540 855|—|8 614 743|28 850 000,—|7 277 985,67|

_Remarks_

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

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

21 09 51 02 Latin America

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|8 804 880|—|3 172 958|16 000 000,—|3 500 918,87|

13.3.2015 EN Official Journal of the European Union L 69/1373

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**CHAPTER 21 09 — COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+)**
**PROGRAMME** _(cont'd)_

_**21 09 51**_ _(cont'd)_

21 09 51 02 _(cont'd)_

_Remarks_

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

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

21 09 51 03 Africa

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|712 499|—|1 436 500|2 400 000,—|1 163 998,—|

_Remarks_

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

years.

_Legal basis_

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=30&type=L&nnn=347&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

L 69/1374 EN Official Journal of the European Union 13.3.2015

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_TITLE 21 — DEVELOPMENT AND COOPERATION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR INTERNATIONAL COOPERATION AND DEVELOPMENT

— EUROPEAID

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR INTERNATIONAL COOPERATION AND

DEVELOPMENT — EUROPEAID

13.3.2015 EN Official Journal of the European Union L 69/1375

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_TITLE 22_

**ENLARGEMENT**

L 69/1376 EN Official Journal of the European Union 13.3.2015

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_TITLE 22 — ENLARGEMENT_

**TITLE 22**

**ENLARGEMENT**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 01<br>22 02<br>22 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY<br>AREA<br>ENLARGEMENT PROCESS<br>AND STRATEGY<br>AID REGULATION<br>**Title 22 — Total**|79 195 248<br>1 414 567 473<br>30 600 000|79 195 248<br>877 850 753<br>18 722 539|91 089 359<br>1 397 332 713<br>31 482 280|91 089 359<br>839 623 959<br>18 169 738|90 085 368,66<br>1 028 628 513,47<br>31 001 930,25|90 085 368,66<br>817 217 118,47<br>18 560 762,15|
|22 01<br>22 02<br>22 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY<br>AREA<br>ENLARGEMENT PROCESS<br>AND STRATEGY<br>AID REGULATION<br>**Title 22 — Total**|**1 524 362 721**|**975 768 540**|**1 519 904 352**|**948 883 056**|**1 149 715 812,38**|**925 863 249,28**|

13.3.2015 EN Official Journal of the European Union L 69/1377

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_TITLE 22 — ENLARGEMENT_

**TITLE 22**

**ENLARGEMENT**

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Enlargement’ policy area_** <br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement<br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement in Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Enlargement’ policy area_** <br>External personnel of the Directorate-General for<br>Enlargement<br>External personnel of the Directorate-General for<br>Enlargement in Union delegations<br>Other management expenditure of the Directorate-<br>General for Enlargement<br>Other management expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, buildings and_**<br>**_related expenditure of the ‘Enlargement’ policy area_** <br>Expenditure related to information and communication<br>technology equipment and services of the Directorate-<br>General for Enlargement<br>Buildings and related expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|21 449 546<br>7 722 137|21 279 907<br>7 975 308|22 626 255,50<br>7 438 570,99|105,49<br>96,33|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Enlargement’ policy area_** <br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement<br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement in Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Enlargement’ policy area_** <br>External personnel of the Directorate-General for<br>Enlargement<br>External personnel of the Directorate-General for<br>Enlargement in Union delegations<br>Other management expenditure of the Directorate-<br>General for Enlargement<br>Other management expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, buildings and_**<br>**_related expenditure of the ‘Enlargement’ policy area_** <br>Expenditure related to information and communication<br>technology equipment and services of the Directorate-<br>General for Enlargement<br>Buildings and related expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|29 171 683|29 255 215|30 064 826,49|103,06|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Enlargement’ policy area_** <br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement<br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement in Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Enlargement’ policy area_** <br>External personnel of the Directorate-General for<br>Enlargement<br>External personnel of the Directorate-General for<br>Enlargement in Union delegations<br>Other management expenditure of the Directorate-<br>General for Enlargement<br>Other management expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, buildings and_**<br>**_related expenditure of the ‘Enlargement’ policy area_** <br>Expenditure related to information and communication<br>technology equipment and services of the Directorate-<br>General for Enlargement<br>Buildings and related expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|1 818 129<br>1 119 577<br>1 098 544<br>451 423|1 792 195<br>1 213 666<br>1 184 507<br>483 791|2 164 484,64<br>1 561 423,—<br>1 117 667,—<br>571 292,85|119,05<br>139,47<br>101,74<br>126,55|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Enlargement’ policy area_** <br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement<br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement in Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Enlargement’ policy area_** <br>External personnel of the Directorate-General for<br>Enlargement<br>External personnel of the Directorate-General for<br>Enlargement in Union delegations<br>Other management expenditure of the Directorate-<br>General for Enlargement<br>Other management expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, buildings and_**<br>**_related expenditure of the ‘Enlargement’ policy area_** <br>Expenditure related to information and communication<br>technology equipment and services of the Directorate-<br>General for Enlargement<br>Buildings and related expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|4 487 673|4 674 159|5 414 867,49|120,66|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Enlargement’ policy area_** <br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement<br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement in Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Enlargement’ policy area_** <br>External personnel of the Directorate-General for<br>Enlargement<br>External personnel of the Directorate-General for<br>Enlargement in Union delegations<br>Other management expenditure of the Directorate-<br>General for Enlargement<br>Other management expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, buildings and_**<br>**_related expenditure of the ‘Enlargement’ policy area_** <br>Expenditure related to information and communication<br>technology equipment and services of the Directorate-<br>General for Enlargement<br>Buildings and related expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|1 361 747<br>2 114 251|1 377 663<br>4 234 102|1 700 759,16<br>4 745 586,—|124,90<br>224,46|
|22 01<br>**_22 01 01_**<br>22 01 01 01<br>22 01 01 02<br>**_22 01 02_**<br>22 01 02 01<br>22 01 02 02<br>22 01 02 11<br>22 01 02 12<br>**_22 01 03_**<br>22 01 03 01<br>22 01 03 02|ADMINISTRATIVE EXPENDITURE OF THE<br>‘ENLARGEMENT’ POLICY AREA <br>**_Expenditure related to officials and temporary staff in_**<br>**_the ‘Enlargement’ policy area_** <br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement<br>Expenditure related to officials and temporary staff of the<br>Directorate-General for Enlargement in Union<br>delegations<br>_Article 22 01 01 — Subtotal_ <br>**_External personnel and other management expenditure_**<br>**_in support of the ‘Enlargement’ policy area_** <br>External personnel of the Directorate-General for<br>Enlargement<br>External personnel of the Directorate-General for<br>Enlargement in Union delegations<br>Other management expenditure of the Directorate-<br>General for Enlargement<br>Other management expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 02 — Subtotal_ <br>**_Expenditure related to information and communication_**<br>**_technology equipment and services, buildings and_**<br>**_related expenditure of the ‘Enlargement’ policy area_** <br>Expenditure related to information and communication<br>technology equipment and services of the Directorate-<br>General for Enlargement<br>Buildings and related expenditure of the Directorate-<br>General for Enlargement in Union delegations<br>_Article 22 01 03 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 475 998|5 611 765|6 446 345,16|185,45|

L 69/1378 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_22 01 04_**<br>22 01 04 01<br>**_22 01 06_**<br>22 01 06 01|**_Support expenditure for operations and programmes in_**<br>**_the ‘Enlargement’ policy area_** <br>Support expenditure for Instrument for Pre-accession<br>Assistance (IPA)<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive Agency —<br>Contribution from the Instrument for Pre-accession<br>Assistance<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4|41 174 894|50 498 220|47 030 329,52|114,22|
|**_22 01 04_**<br>22 01 04 01<br>**_22 01 06_**<br>22 01 06 01|**_Support expenditure for operations and programmes in_**<br>**_the ‘Enlargement’ policy area_** <br>Support expenditure for Instrument for Pre-accession<br>Assistance (IPA)<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive Agency —<br>Contribution from the Instrument for Pre-accession<br>Assistance<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4|41 174 894|50 498 220|47 030 329,52|114,22|
|**_22 01 04_**<br>22 01 04 01<br>**_22 01 06_**<br>22 01 06 01|**_Support expenditure for operations and programmes in_**<br>**_the ‘Enlargement’ policy area_** <br>Support expenditure for Instrument for Pre-accession<br>Assistance (IPA)<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive Agency —<br>Contribution from the Instrument for Pre-accession<br>Assistance<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4|885 000|1 050 000|1 129 000,—|127,57|
|**_22 01 04_**<br>22 01 04 01<br>**_22 01 06_**<br>22 01 06 01|**_Support expenditure for operations and programmes in_**<br>**_the ‘Enlargement’ policy area_** <br>Support expenditure for Instrument for Pre-accession<br>Assistance (IPA)<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive Agency —<br>Contribution from the Instrument for Pre-accession<br>Assistance<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4|885 000|1 050 000|1 129 000,—|127,57|
|**_22 01 04_**<br>22 01 04 01<br>**_22 01 06_**<br>22 01 06 01|**_Support expenditure for operations and programmes in_**<br>**_the ‘Enlargement’ policy area_** <br>Support expenditure for Instrument for Pre-accession<br>Assistance (IPA)<br>_Article 22 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive Agency —<br>Contribution from the Instrument for Pre-accession<br>Assistance<br>_Article 22 01 06 — Subtotal_ <br>**Chapter 22 01 — Total**|4 <br>4|**79 195 248**|**91 089 359**|**90 085 368,66**|**113,75**|

_**22 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Enlargement’ policy area**_

22 01 01 01 Expenditure related to officials and temporary staff of the Directorate-General for Enlargement

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 449 546|21 279 907|22 626 255,50|

22 01 01 02 Expenditure related to officials and temporary staff of the Directorate-General for Enlargement in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 722 137|7 975 308|7 438 570,99|

_**22 01 02**_ _**External personnel and other management expenditure in support of the ‘Enlargement’ policy area**_

22 01 02 01 External personnel of the Directorate-General for Enlargement

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 818 129|1 792 195|2 164 484,64|

13.3.2015 EN Official Journal of the European Union L 69/1379

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA** _(cont'd)_

_**22 01 02**_ _(cont'd)_

22 01 02 02 External personnel of the Directorate-General for Enlargement in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 119 577|1 213 666|1 561 423,—|

22 01 02 11 Other management expenditure of the Directorate-General for Enlargement

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 098 544|1 184 507|1 117 667,—|

22 01 02 12 Other management expenditure of the Directorate-General for Enlargement in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|451 423|483 791|571 292,85|

_**22 01 03**_ _**Expenditure related to information and communication technology equipment and services, buildings and related**_
_**expenditure of the ‘Enlargement’ policy area**_

22 01 03 01 Expenditure related to information and communication technology equipment and services of the Directorate-General
for Enlargement

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 361 747|1 377 663|1 700 759,16|

22 01 03 02 Buildings and related expenditure of the Directorate-General for Enlargement in Union delegations

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 114 251|4 234 102|4 745 586,—|

L 69/1380 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA** _(cont'd)_

_**22 01 04**_ _**Support expenditure for operations and programmes in the ‘Enlargement’ policy area**_

22 01 04 01 Support expenditure for Instrument for Pre-accession Assistance (IPA)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|41 174 894|50 498 220|47 030 329,52|

_Remarks_

This appropriation is intended to cover administrative costs directly linked to the implementation of the Instrument for
Pre-Accession Assistance (IPA), the phasing out of pre-accession assistance, TAIEX and the support to the economic
development of the Turkish Cypriot community, in particular:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff),
limited to EUR 7 019 624. This estimate is based on a provisional annual unit cost per man-year, of which an
estimated 90 % is accounted for by the remuneration of the personnel concerned and 10 % by the additional cost of
training, meetings, missions (including long-term missions), information technology (IT) and telecommunications
relating to that personnel,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for
the purposes of devolved programme management in Union delegations in third countries or for internalisation of
tasks of phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams
remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks
directly related to completion of accession programmes. In both cases, it also covers additional logistical and
infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting
from the presence in Union delegation of external personnel remunerated from the appropriations entered against
this item,

— expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and
exchange of lessons learnt and best practices, as well as publications activities and any other administrative or
technical assistance directly linked to the achievement of the objective of the programme.

— research activities on relevant issues and the dissemination thereof;

— expenditure related to the provision of information and communication actions, including the development of
communication strategies and corporate communication of the political priorities of the Union.

13.3.2015 EN Official Journal of the European Union L 69/1381

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA** _(cont'd)_

_**22 01 04**_ _(cont'd)_

22 01 04 01 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers expenditure on administrative management under Chapters 22 02 and 22 03.

_**22 01 06**_ _**Executive agencies**_

22 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|885 000|1 050 000|1 129 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
relating to the management of programmes in the ‘Enlargement’ policy area. The mandate of the agency includes
managing the legacy for the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus
programmes in which IPA beneficiaries are involved. It will also cover, under the ‘Erasmus+’ programme, the
operating costs of certain actions of that programme in order to promote the international dimension of higher
education and other actions.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

L 69/1382 EN Official Journal of the European Union 13.3.2015

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘ENLARGEMENT’ POLICY AREA** _(cont'd)_

_**22 01 06**_ _(cont'd)_

22 01 06 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

13.3.2015 EN Official Journal of the European Union L 69/1383

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02<br>**_22 02 04_**|ENLARGEMENT PROCESS<br>AND STRATEGY <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 03 — Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation and_**<br>**_support to groups of_**<br>**_countries (horizontal_**<br>**_programmes)_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|203 000 000<br>316 000 000|44 582 508<br>15 348 077|249 800 347<br>249 800 347|16 274 124<br>16 274 124||||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02<br>**_22 02 04_**|ENLARGEMENT PROCESS<br>AND STRATEGY <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 03 — Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation and_**<br>**_support to groups of_**<br>**_countries (horizontal_**<br>**_programmes)_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|519 000 000|59 930 585|499 600 694|32 548 248||||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02<br>**_22 02 04_**|ENLARGEMENT PROCESS<br>AND STRATEGY <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 03 — Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation and_**<br>**_support to groups of_**<br>**_countries (horizontal_**<br>**_programmes)_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.|p.m.<br>p.m.|6 000 000<br>6 000 000|420 000<br>420 000||||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02<br>**_22 02 04_**|ENLARGEMENT PROCESS<br>AND STRATEGY <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 03 — Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation and_**<br>**_support to groups of_**<br>**_countries (horizontal_**<br>**_programmes)_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|p.m.|12 000 000|840 000||||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02<br>**_22 02 04_**|ENLARGEMENT PROCESS<br>AND STRATEGY <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 03 — Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation and_**<br>**_support to groups of_**<br>**_countries (horizontal_**<br>**_programmes)_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|213 000 000<br>353 000 000|84 751 355<br>99 557 933|294 172 948<br>294 172 948|19 174 167<br>19 174 167||||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02<br>**_22 02 04_**|ENLARGEMENT PROCESS<br>AND STRATEGY <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 03 — Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation and_**<br>**_support to groups of_**<br>**_countries (horizontal_**<br>**_programmes)_**|4 <br>4 <br>4 <br>4 <br>4 <br>4|566 000 000|184 309 288|588 345 896|38 348 334||||
|22 02<br>**_22 02 01_**<br>22 02 01 01<br>22 02 01 02<br>**_22 02 02_**<br>22 02 02 01<br>22 02 02 02<br>**_22 02 03_**<br>22 02 03 01<br>22 02 03 02<br>**_22 02 04_**|ENLARGEMENT PROCESS<br>AND STRATEGY <br>**_Support to Albania, Bosnia_**<br>**_and Herzegovina, Kosovo,_**<br>**_Montenegro, Serbia and_**<br>**_the former Yugoslav_**<br>**_Republic of Macedonia_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 01 — Subtotal_ <br>**_Support to Iceland_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 02 — Subtotal_ <br>**_Support to Turkey_** <br>Support for political<br>reforms and related<br>progressive alignment with<br>the Union_ acquis_ <br>Support for economic,<br>social and territorial devel-<br>opment and related<br>progressive alignment with<br>the Union_ acquis_ <br>_Article 22 02 03 — Subtotal_ <br>**_Regional integration and_**<br>**_territorial cooperation and_**<br>**_support to groups of_**<br>**_countries (horizontal_**<br>**_programmes)_**|4 <br>4 <br>4 <br>4 <br>4 <br>4||||||||

L 69/1384 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Paymen-<br>ts 2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_22 02 04_** <br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02|_(cont'd)_ <br>Multi-country programmes,<br>regional integration and<br>territorial cooperation<br>Contribution to Erasmus+<br>Contribution to the Energy<br>Community for South-East<br>Europe<br>_Article 22 02 04 — Subtotal_ <br>**_Completion of former pre-_**<br>**_accession assistance (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Preserving<br>and restoring cultural<br>heritage in conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in conflict<br>areas<br>_Article 22 02 77 — Subtotal_ <br>**Chapter 22 02 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4|294 934 687<br>31 115 000<br>3 517 786|51 535 709<br>21 780 981<br>3 428 016|264 697 163<br>29 243 936<br>3 445 024|23 410 407<br>4 036 318<br>3 445 024||||
|**_22 02 04_** <br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02|_(cont'd)_ <br>Multi-country programmes,<br>regional integration and<br>territorial cooperation<br>Contribution to Erasmus+<br>Contribution to the Energy<br>Community for South-East<br>Europe<br>_Article 22 02 04 — Subtotal_ <br>**_Completion of former pre-_**<br>**_accession assistance (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Preserving<br>and restoring cultural<br>heritage in conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in conflict<br>areas<br>_Article 22 02 77 — Subtotal_ <br>**Chapter 22 02 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4|329 567 473|76 744 706|297 386 123|30 891 749||||
|**_22 02 04_** <br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02|_(cont'd)_ <br>Multi-country programmes,<br>regional integration and<br>territorial cooperation<br>Contribution to Erasmus+<br>Contribution to the Energy<br>Community for South-East<br>Europe<br>_Article 22 02 04 — Subtotal_ <br>**_Completion of former pre-_**<br>**_accession assistance (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Preserving<br>and restoring cultural<br>heritage in conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in conflict<br>areas<br>_Article 22 02 77 — Subtotal_ <br>**Chapter 22 02 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.<br>p.m.<br>p.m.|555 931 305<br>p.m.<br>934 869|p.m.<br>p.m.<br>p.m.|735 141 998<br>763 960<br>1 089 670|1 028 628 513,47<br>0,—<br>0,—|814 583 702,24<br>1 782 271,26<br>851 144,97|146,53 <br>91,04|
|**_22 02 04_** <br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02|_(cont'd)_ <br>Multi-country programmes,<br>regional integration and<br>territorial cooperation<br>Contribution to Erasmus+<br>Contribution to the Energy<br>Community for South-East<br>Europe<br>_Article 22 02 04 — Subtotal_ <br>**_Completion of former pre-_**<br>**_accession assistance (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Preserving<br>and restoring cultural<br>heritage in conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in conflict<br>areas<br>_Article 22 02 77 — Subtotal_ <br>**Chapter 22 02 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4|p.m.|934 869|p.m.|1 853 630|0,—|2 633 416,23|281,69|
|**_22 02 04_** <br>22 02 04 01<br>22 02 04 02<br>22 02 04 03<br>**_22 02 51_**<br>**_22 02 77_**<br>22 02 77 01<br>22 02 77 02|_(cont'd)_ <br>Multi-country programmes,<br>regional integration and<br>territorial cooperation<br>Contribution to Erasmus+<br>Contribution to the Energy<br>Community for South-East<br>Europe<br>_Article 22 02 04 — Subtotal_ <br>**_Completion of former pre-_**<br>**_accession assistance (prior_**<br>**_to 2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Preserving<br>and restoring cultural<br>heritage in conflict areas<br>Preparatory action —<br>Preserving and restoring<br>cultural heritage in conflict<br>areas<br>_Article 22 02 77 — Subtotal_ <br>**Chapter 22 02 — Total**|4 <br>4 <br>4 <br>4 <br>4 <br>4|**1 414 567 473**|**877 850 753**|**1 397 332 713**|**839 623 959**|**1 028 628 513,47**|**817 217 118,47**|**93,09**|

_**22 02 01**_ _**Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, Serbia and the former Yugoslav Republic of**_
_**Macedonia**_

22 02 01 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|203 000 000|44 582 508|249 800 347|16 274 124|||

13.3.2015 EN Official Journal of the European Union L 69/1385

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 01**_ _(cont'd)_

22 02 01 01 _(cont'd)_

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

22 02 01 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|316 000 000|15 348 077|249 800 347|16 274 124|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in the Western Balkans:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

L 69/1386 EN Official Journal of the European Union 13.3.2015

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 01**_ _(cont'd)_

22 02 01 02 _(cont'd)_

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**22 02 02**_ _**Support to Iceland**_

22 02 02 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|6 000 000|420 000|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis._

13.3.2015 EN Official Journal of the European Union L 69/1387

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 02**_ _(cont'd)_

22 02 02 01 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

22 02 02 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|6 000 000|420 000|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Iceland:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

L 69/1388 EN Official Journal of the European Union 13.3.2015

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 02**_ _(cont'd)_

22 02 02 02 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**22 02 03**_ _**Support to Turkey**_

22 02 03 01 Support for political reforms and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|213 000 000|84 751 355|294 172 948|19 174 167|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— support for political reforms,

— strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to
fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive
alignment with and adoption, implementation and enforcement of the Union _acquis_ .

13.3.2015 EN Official Journal of the European Union L 69/1389

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 03**_ _(cont'd)_

22 02 03 01 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(a) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

22 02 03 02 Support for economic, social and territorial development and related progressive alignment with the Union _acquis_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|353 000 000|99 557 933|294 172 948|19 174 167|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific
objectives in Turkey:

— providing support for economic, social and territorial development, with a view to achieving smart, sustainable and
inclusive growth,

— strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil
the obligations stemming from Union membership in the area of economic, social and territorial development by
supporting progressive alignment with and adoption, implementation and enforcement of the Union _acquis_,
including preparation for management of Union structural funds, the Cohesion Fund and the European Agricultural
Fund for Rural Development.

L 69/1390 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 03**_ _(cont'd)_

22 02 03 02 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
thereof.

_**22 02 04**_ _**Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)**_

22 02 04 01 Multi-country programmes, regional integration and territorial cooperation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|294 934 687|51 535 709|264 697 163|23 410 407|||

_Remarks_

Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of
regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/
2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014.

This appropriation is intended to cover the financing of pre-accession regional and multi-beneficiary programmes for
the beneficiaries.

This appropriation is also intended to cover technical assistance for the beneficiaries in the field of approximation of
legislation for the entire _acquis_ of the Union, helping all bodies involved in the implementation and enforcement of the
_acquis_, including non-governmental organisations, to achieve their objectives and to monitor their rate of achievement.

13.3.2015 EN Official Journal of the European Union L 69/1391

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 04**_ _(cont'd)_

22 02 04 01 _(cont'd)_

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

In accordance with Article 3 of Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11
March 2014 laying down common rules and procedures for the implementation of the Union's instruments for
[financing external action (OJ L 77, 15.3.2014, p. 95), this budget line also covers expenditure directly necessary for the](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
implementation of IPA II related to the preparation, follow-up, monitoring, audit and evaluation activities as well as to
the provision of information and communication actions, including the development of communication strategies and
corporate communication of the political priorities of the Union.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 2(1)(d) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

22 02 04 02 Contribution to Erasmus+

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 115 000|21 780 981|29 243 936|4 036 318|||

_Remarks_

This appropriation is intended to cover the technical and financial assistance provided under this external instrument in
order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’

programme.

L 69/1392 EN Official Journal of the European Union 13.3.2015

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 04**_ _(cont'd)_

22 02 04 02 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC,
[No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular Article 15(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

22 02 04 03 Contribution to the Energy Community for South-East Europe

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 517 786|3 428 016|3 445 024|3 445 024|||

_Remarks_

This appropriation is intended to cover the contribution of the Union to the Energy Community budget. This budget
relates to administrative and operational expenditure.

_Legal basis_

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1393

COMMISSION

_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 51**_ _**Completion of former pre-accession assistance (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|555 931 305|p.m.|735 141 998|1 028 628 513,47|814 583 702,24|

_Remarks_

This appropriation is intended to cover the liquidation of commitments made prior to 2014.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of
16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the
accession of the Republic of Bulgaria and Romania to the European Union).

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of
Croatia.

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the
[Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=12&jj=23&type=L&nnn=375&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the
[reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189,](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[30.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=30&type=L&nnn=189&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the
[pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=16&type=L&nnn=068&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC[Turkey customs union (OJ L 94, 14.4.2000, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=04&jj=14&type=L&nnn=094&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina,
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC)
No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and
[1999/311/EC (OJ L 306, 7.12.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=07&type=L&nnn=306&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1394 EN Official Journal of the European Union 13.3.2015

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 51**_ _(cont'd)_

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey
[(OJ L 342, 27.12.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=27&type=L&nnn=342&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
[Community Treaty (OJ L 198, 20.7.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=20&type=L&nnn=198&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[L 210, 31.7.2006, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

_**22 02 77**_ _**Pilot projects and preparatory actions**_

22 02 77 01 Pilot project — Preserving and restoring cultural heritage in conf lict areas

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|763 960|0,—|1 782 271,26|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

22 02 77 02 Preparatory action — Preserving and restoring cultural heritage in conf lict areas

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|934 869|p.m.|1 089 670|0,—|851 144,97|

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 02 — ENLARGEMENT PROCESS AND STRATEGY** _(cont'd)_

_**22 02 77**_ _(cont'd)_

22 02 77 02 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1396 EN Official Journal of the European Union 13.3.2015

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_TITLE 22 — ENLARGEMENT_

**CHAPTER 22 03 — AID REGULATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|22 03<br>**_22 03 01_**|AID REGULATION <br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development of_**<br>**_the Turkish Cypriot_**<br>**_community_** <br>**Chapter 22 03 — Total**|4|30 600 000|18 722 539|31 482 280|18 169 738|31 001 930,25|18 560 762,15|99,14|
|22 03<br>**_22 03 01_**|AID REGULATION <br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development of_**<br>**_the Turkish Cypriot_**<br>**_community_** <br>**Chapter 22 03 — Total**|4|**30 600 000**|**18 722 539**|**31 482 280**|**18 169 738**|**31 001 930,25**|**18 560 762,15**|**99,14**|

_**22 03 01**_ _**Financial support for encouraging the economic development of the Turkish Cypriot community**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 600 000|18 722 539|31 482 280|18 169 738|31 001 930,25|18 560 762,15|

_Remarks_

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the
reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular
emphasis on economic integration covering the areas specified in that Regulation, notably actions for rural development, restructuring of infrastructure, reconciliation and confidence building measures and scholarships in Member
States for Turkish Cypriot students. The TAIEX instrument will be used for the preparation of legal texts to prepare for
the application of the Union _acquis_ immediately following any political settlement for reunification.

The appropriations will also allow for the continuation of Union financial support to facilitate the intensification of the
work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of
missing persons, as well as the implementation of the decisions of the bicommunal Technical Committee on Cultural
Heritage, which should include minorities' projects.

This appropriation is to be used, amongst others, to sustain the outcome of works, supplies and grants being funded
under earlier allocations. In addition, grant schemes addressed to a large variety of beneficiaries within the civil society
of the community (non-governmental organisations, students and teachers, schools, farmers, small villages, the private
sector) may continue. These activities aim at socio-economic development and are reunification driven. Priority should
be given, where possible, to reconciliation projects which create bridges between the two communities and build
confidence. These measures underline the strong desire and commitment of the Union to a Cyprus settlement and
reunification.

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
[encouraging the economic development of the Turkish Cypriot community (OJ L 65, 7.3.2006, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=03&jj=07&type=L&nnn=065&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1397

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_TITLE 22 — ENLARGEMENT_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR ENLARGEMENT

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR ENLARGEMENT

— ENLARGEMENT PRE-ACCESSION NEGOTIATIONS

L 69/1398 EN Official Journal of the European Union 13.3.2015

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_TITLE 23_

**HUMANITARIAN AID AND CIVIL PROTECTION**

13.3.2015 EN Official Journal of the European Union L 69/1399

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**TITLE 23**

**HUMANITARIAN AID AND CIVIL PROTECTION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND<br>CIVIL PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID, FOOD<br>AID AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION MECHANISM<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**|36 649 102<br>919 742 000<br>48 692 000<br>13 868 000|36 649 102<br>909 742 000<br>41 383 203<br>10 767 178|35 271 596<br>911 276 000<br>47 765 000<br>12 148 000|35 271 596<br>1 032 824 709<br>35 444 416<br>3 239 416|37 306 858,87<br>1 275 934 982,62<br>23 399 665,44<br>2 000 000,—|37 306 858,87<br>1 196 109 257,40<br>15 874 879,54<br>1 461 787,62|
|23 01<br>23 02<br>23 03<br>23 04|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND<br>CIVIL PROTECTION’ POLICY<br>AREA<br>HUMANITARIAN AID, FOOD<br>AID AND DISASTER<br>PREPAREDNESS<br>THE UNION CIVIL<br>PROTECTION MECHANISM<br>EU AID VOLUNTEERS<br>INITIATIVE<br>**Title 23 — Total**|**1 018 951 102**|**998 541 483**|**1 006 460 596**|**1 106 780 137**|**1 338 641 506,93**|**1 250 752 783,43**|

L 69/1400 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**TITLE 23**

**HUMANITARIAN AID AND CIVIL PROTECTION**

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>23 01 04 02<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND CIVIL<br>PROTECTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Humanitarian_**<br>**_aid and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humanitarian aid, food<br>aid and disaster preparedness<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from EU Aid Volunteers<br>initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>3 <br>4|21 552 668<br>2 038 987<br>1 692 154|20 580 568<br>2 006 811<br>1 822 829|21 070 977,14<br>2 763 480,07<br>1 997 531,93|97,77 <br>135,53<br>118,05|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>23 01 04 02<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND CIVIL<br>PROTECTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Humanitarian_**<br>**_aid and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humanitarian aid, food<br>aid and disaster preparedness<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from EU Aid Volunteers<br>initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>3 <br>4|3 731 141|3 829 640|4 761 012,—|127,60|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>23 01 04 02<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND CIVIL<br>PROTECTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Humanitarian_**<br>**_aid and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humanitarian aid, food<br>aid and disaster preparedness<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from EU Aid Volunteers<br>initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>3 <br>4|1 368 293<br>9 100 000<br>p.m.|1 332 388<br>9 000 000<br>p.m.|1 580 996,02<br>9 722 591,71<br>171 282,—|115,55 <br>106,84|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>23 01 04 02<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND CIVIL<br>PROTECTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Humanitarian_**<br>**_aid and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humanitarian aid, food<br>aid and disaster preparedness<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from EU Aid Volunteers<br>initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>3 <br>4|9 100 000|9 000 000|9 893 873,71|108,72|
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>23 01 04 02<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND CIVIL<br>PROTECTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Humanitarian_**<br>**_aid and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humanitarian aid, food<br>aid and disaster preparedness<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from EU Aid Volunteers<br>initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>3 <br>4|897 000|529 000|||
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>23 01 04 02<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND CIVIL<br>PROTECTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Humanitarian_**<br>**_aid and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humanitarian aid, food<br>aid and disaster preparedness<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from EU Aid Volunteers<br>initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>3 <br>4|897 000|529 000|||
|23 01<br>**_23 01 01_**<br>**_23 01 02_**<br>23 01 02 01<br>23 01 02 11<br>**_23 01 03_**<br>**_23 01 04_**<br>23 01 04 01<br>23 01 04 02<br>**_23 01 06_**<br>23 01 06 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘HUMANITARIAN AID AND CIVIL<br>PROTECTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Humanitarian_**<br>**_aid and civil protection’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 23 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services of the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Humanitarian aid and civil_**<br>**_protection’ policy area_** <br>Support expenditure for humanitarian aid, food<br>aid and disaster preparedness<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>_Article 23 01 04 — Subtotal_ <br>**_Executive agencies_** <br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from EU Aid Volunteers<br>initiative<br>_Article 23 01 06 — Subtotal_ <br>**Chapter 23 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>4 <br>3 <br>4|**36 649 102**|**35 271 596**|**37 306 858,87**|**101,79**|

_**23 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 552 668|20 580 568|21 070 977,14|

13.3.2015 EN Official Journal of the European Union L 69/1401

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 02**_ _**External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’**_
_**policy area**_

23 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 038 987|2 006 811|2 763 480,07|

23 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 692 154|1 822 829|1 997 531,93|

_**23 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid**_
_**and civil protection’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 368 293|1 332 388|1 580 996,02|

_**23 01 04**_ _**Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area**_

23 01 04 01 Support expenditure for humanitarian aid, food aid and disaster preparedness

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 100 000|9 000 000|9 722 591,71|

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
humanitarian aid policy. This covers, inter alia:

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts,

L 69/1402 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 04**_ _(cont'd)_

23 01 04 01 _(cont'd)_

— fees and reimbursable expenses incurred through service contracts to undertake audits and evaluations of partners
and actions of the Directorate-General for Humanitarian Aid and Civil Protection,

— expenditure on studies, information systems and publications, on public awareness and information campaigns, and
on any other measure highlighting the Union character of the aid,

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff)
limited to EUR 1 800 000. These personnel are intended to take over the tasks that were entrusted to external
contractors handling the administration of individual experts and to manage programmes in third countries. That
amount, based on an estimated annual cost per person/year, is intended to cover the remuneration of the external
personnel in question and training, meetings, missions, information technology (IT) expenditure and telecommunications expenditure related to their tasks,

— expenditure related to the purchase and maintenance of security, specialised IT and communication tools and
technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre
(‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian
disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and
civil protection,

— expenditure on the development, maintenance, operation and support of information systems, intended for internal
use or to improve coordination between the Commission and other institutions, national administrations, agencies,
non-governmental organisations, other partners in humanitarian aid, and Directorate-General for Humanitarian Aid
and Civil Protection experts in the field.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and
managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such
contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the
Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined,
without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational
programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

This appropriation covers administrative expenditure under Articles 23 02 01 and 23 02 02.

23 01 04 02 Support expenditure for the Union Civil Protection Mechanism within the Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|171 282,—|

13.3.2015 EN Official Journal of the European Union L 69/1403

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 04**_ _(cont'd)_

23 01 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and/or administrative assistance relating to the identification, preparation, management,
monitoring, audit, supervision and evaluation of the Civil Protection Financial Instrument and the Union Civil
Protection Mechanism,

— expenditure related to the purchase and maintenance of security, specialised IT and communication tools and
technical and human services necessary for the establishment and functioning of the Emergency Response Centre.
This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s
civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian
aid and civil protection,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objectives of the programme, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 23 03.

_**23 01 06**_ _**Executive agencies**_

23 01 06 01 Education, Audiovisual and Culture Executive Agency — Contribution from EU Aid Volunteers initiative

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|897 000|529 000||

L 69/1404 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA** _(cont'd)_

_**23 01 06**_ _(cont'd)_

23 01 06 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency
incurred as a result of the management of the EU Aid Volunteers initiative under Chapter 23 04 entrusted to the
Agency.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=01&jj=16&type=L&nnn=011&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and
[Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=19&type=L&nnn=343&pppp=0046&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and
Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in
the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in
the general budget of the Union and of the EDF allocations.

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers Initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1405

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 02<br>**_23 02 01_**<br>**_23 02 02_**|HUMANITARIAN AID,<br>FOOD AID AND<br>DISASTER PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food aid_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction and_**<br>**_preparedness_** <br>**Chapter 23 02 — Total**|4 <br>4|882 446 000<br>37 296 000|872 446 000<br>37 296 000|874 529 000<br>36 747 000|1 003 981 467<br>28 843 242|1 239 761 106,36<br>36 173 876,26|1 158 073 037,38<br>38 036 220,02|132,74 <br>101,98|
|23 02<br>**_23 02 01_**<br>**_23 02 02_**|HUMANITARIAN AID,<br>FOOD AID AND<br>DISASTER PREPAREDNESS <br>**_Delivery of rapid, effective_**<br>**_and needs-based humani-_**<br>**_tarian aid and food aid_** <br>**_Disaster prevention,_**<br>**_disaster risk reduction and_**<br>**_preparedness_** <br>**Chapter 23 02 — Total**|4 <br>4|**919 742 000**|**909 742 000**|**911 276 000**|**1 032 824 709**|**1 275 934 982,62**|**1 196 109 257,40**|**131,48**|

_**23 02 01**_ _**Delivery of rapid, effective and needs-based humanitarian aid and food aid**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|882 446 000|872 446 000|874 529 000|1 003 981 467|1 239 761 106,36|1 158 073 037,38|

_Remarks_

This appropriation is intended to cover the financing of humanitarian and food aid operations of a humanitarian nature
to help people in countries outside the Union who are the victims of conf licts or disasters, both natural and man-made
(wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian
needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under
Regulation (EC) No 1257/96.

The aid is granted to victims without discrimination on the grounds of race, ethnic origin, religion, disability, sex, age,
nationality or political affiliation. That assistance is provided as long as it is necessary to meet the humanitarian needs to
which such situations give rise.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the
implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of
people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs
associated with external, expatriate or local staff, storage, international or national shipment, logistic support and
distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or
equipment needed for the implementation of the humanitarian and food aid operations.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations
and the cost of the measures that are essential for implementing food aid operations of a humanitarian nature within
the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the
greatest possible degree of cost-effectiveness and provides greater transparency.

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 01**_ _(cont'd)_

It covers, inter alia:

— feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility
operations and information campaigns linked to humanitarian operations,

— the monitoring of humanitarian aid projects and plans, the promotion and development of initiatives intended to
increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and
plans,

— the supervision and coordination of the implementation of aid operations forming part of the humanitarian and
food aid concerned, in particular the terms for the supply, delivery, distribution and use of the products involved,
including the use of counterpart funds,

— measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations
and organisations representing the latter,

— the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise
between Union humanitarian organisations and agencies or between such bodies and those of third countries,

— studies and training linked to the achievement of the objectives of the humanitarian and food aid policy area,

— action grants and running cost grants in favour of humanitarian networks,

— humanitarian mine-clearance operations including public awareness campaigns for local communities on antipersonnel mines,

— expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC)
No 1257/96. This is a one-year multidisciplinary postgraduate diploma in the humanitarian field designed to
promote greater professionalism amongst humanitarian workers and involving several participating universities,

— the transport and distribution of aid, including any related operations such as insurance, loading, unloading,
coordination, etc.,

— back-up measures that are essential for the programming, coordination and optimum implementation of the aid,
the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations,
processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and
equipment directly involved in providing the aid (tools, utensils, fuel, etc.),

— pilot schemes concerning new forms of transport, packaging or storage, studies of food aid operations, visibility
operations linked to the humanitarian operations, and information campaigns to increase public awareness,

13.3.2015 EN Official Journal of the European Union L 69/1407

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 01**_ _(cont'd)_

— the storage of food (including administrative costs, futures operations, with or without options, training of
technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),

— the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular
expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and
logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.

In order to ensure full financial transparency under Articles 58 to 61 of the Financial Regulation, the Commission,
when concluding or modifying agreements on the management and implementation of projects by international
organisations, will make every effort to commit to sending all their internal and external audits regarding the use of
Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**23 02 02**_ _**Disaster prevention, disaster risk reduction and preparedness**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|37 296 000|37 296 000|36 747 000|28 843 242|36 173 876,26|38 036 220,02|

_Remarks_

This appropriation is intended to cover the financing of operations to prepare for or prevent disasters or comparable
emergencies and ensure the development of early warning systems for all types of natural disaster (f loods, cyclones,
volcanic eruptions, etc.), including the purchase and transport of any equipment required for that purpose.

This appropriation may also cover any other costs directly linked to the implementation of disaster preparedness
operations, such as:

L 69/1408 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 02 — HUMANITARIAN AID, FOOD AID AND DISASTER PREPAREDNESS** _(cont'd)_

_**23 02 02**_ _(cont'd)_

— the financing of scientific studies on the prevention of disasters,

— the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid
operations,

— the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in
particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure
and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for
Humanitarian Aid and Civil Protection units deployed throughout the world.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

[Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=07&jj=02&type=L&nnn=163&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1409

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>Disaster prevention and<br>preparedness in third<br>countries<br>_Article 23 03 01 —_<br>_Subtotal_ <br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Article 23 03 02 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Cross-<br>border cooperation in<br>the fight against natural<br>disasters|3 <br>4 <br>3 <br>4 <br>3 <br>3|28 068 000<br>5 434 000|17 506 349<br>4 365 769|27 052 000<br>5 326 000|13 000 000<br>1 767 479||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>Disaster prevention and<br>preparedness in third<br>countries<br>_Article 23 03 01 —_<br>_Subtotal_ <br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Article 23 03 02 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Cross-<br>border cooperation in<br>the fight against natural<br>disasters|3 <br>4 <br>3 <br>4 <br>3 <br>3|33 502 000|21 872 118|32 378 000|14 767 479||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>Disaster prevention and<br>preparedness in third<br>countries<br>_Article 23 03 01 —_<br>_Subtotal_ <br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Article 23 03 02 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Cross-<br>border cooperation in<br>the fight against natural<br>disasters|3 <br>4 <br>3 <br>4 <br>3 <br>3|1 190 000<br>11 500 000|958 779<br>8 731 537|1 167 000<br>14 220 000|950 000<br>4 226 937||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>Disaster prevention and<br>preparedness in third<br>countries<br>_Article 23 03 01 —_<br>_Subtotal_ <br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Article 23 03 02 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Cross-<br>border cooperation in<br>the fight against natural<br>disasters|3 <br>4 <br>3 <br>4 <br>3 <br>3|12 690 000|9 690 316|15 387 000|5 176 937||||
|23 03<br>**_23 03 01_**<br>23 03 01 01<br>23 03 01 02<br>**_23 03 02_**<br>23 03 02 01<br>23 03 02 02<br>**_23 03 51_**<br>**_23 03 77_**<br>23 03 77 01|THE UNION CIVIL<br>PROTECTION<br>MECHANISM <br>**_Disaster prevention_**<br>**_and preparedness_** <br>Disaster prevention and<br>preparedness within the<br>Union<br>Disaster prevention and<br>preparedness in third<br>countries<br>_Article 23 03 01 —_<br>_Subtotal_ <br>**_Rapid and efficient_**<br>**_emergency response_**<br>**_interventions in the_**<br>**_event of major_**<br>**_disasters_** <br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>within the Union<br>Rapid and efficient<br>emergency response<br>interventions in the<br>event of major disasters<br>in third countries<br>_Article 23 03 02 —_<br>_Subtotal_ <br>**_Completion of_**<br>**_programmes and_**<br>**_actions in the field of_**<br>**_civil protection within_**<br>**_the Union (prior to_**<br>**_2014)_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Cross-<br>border cooperation in<br>the fight against natural<br>disasters|3 <br>4 <br>3 <br>4 <br>3 <br>3|p.m.<br>p.m.|8 820 769<br>p.m.|p.m.<br>p.m.|15 500 000<br>p.m.|23 399 665,44<br>0,—|14 059 008,91<br>0,—|159,39|

L 69/1410 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_23 03 77_** <br>23 03 77 02<br>23 03 77 03|_(cont'd)_ <br>Preparatory action —<br>Union rapid response<br>capability<br>Pilot project — Early-<br>warning system for<br>natural disasters<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**|2 <br>3|p.m.<br>2 500 000|p.m.<br>1 000 000|—|p.m.|0,—|1 815 870,63||
|**_23 03 77_** <br>23 03 77 02<br>23 03 77 03|_(cont'd)_ <br>Preparatory action —<br>Union rapid response<br>capability<br>Pilot project — Early-<br>warning system for<br>natural disasters<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**|2 <br>3|2 500 000|1 000 000|p.m.|p.m.|0,—|1 815 870,63|181,59|
|**_23 03 77_** <br>23 03 77 02<br>23 03 77 03|_(cont'd)_ <br>Preparatory action —<br>Union rapid response<br>capability<br>Pilot project — Early-<br>warning system for<br>natural disasters<br>_Article 23 03 77 —_<br>_Subtotal_ <br>**Chapter 23 03 —**<br>**Total**|2 <br>3|**48 692 000**|**41 383 203**|**47 765 000**|**35 444 416**|**23 399 665,44**|**15 874 879,54**|**38,36**|

_**23 03 01**_ _**Disaster prevention and preparedness**_

23 03 01 01 Disaster prevention and preparedness within the Union

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 068 000|<br>17 506 349|27 052 000|13 000 000|||

_Remarks_

This appropriation is intended to cover expenditure on actions in the field of civil protection. It is aimed at supporting,
coordinating and supplementing the actions of the Member States, EFTA States and candidate countries having signed
an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and manmade disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution
and acute health emergencies, occurring inside the Union. It also aims to facilitate closer cooperation between the
Member States in the field of civil protection.

It covers, in particular:

— actions in the field of prevention aimed at supporting and promoting Member States’ risk assessment and mapping
activity, such as the sharing of good practice, the compilation and dissemination of information from Member
States on risk management activity including peer reviews,

— the creation and management of a 24/7 Emergency Response Coordination Centre (ERCC). This covers, amongst
others, the purchase and maintenance of security, specialised IT and communication tools and technical services
necessary for the establishment and functioning of the ERCC. This centre is operational on a 24-hour basis 7 days a
week and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full
consistency and efficient cooperation between humanitarian aid and civil protection. The ERCC needs advanced
technology to maximise the gathering of information and facilitate the dissemination of information to various
stakeholders, partners and teams in the field during major emergencies. In a crisis situation, more information
rapidly available to decision-makers translates into saved lives,

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_**23 03 01**_ _(cont'd)_

23 03 01 01 _(cont'd)_

— the creation of a ‘European Emergency Response Capacity’, a ‘stand-by’ capability for resources and equipment to be
made available to a Member State in the event of an emergency,

— the development and management of a certification and registration process for the ‘European Emergency Response
Capacity’. This includes also the development of capacity goals and quality requirements,

— the identification of significant response capacity gaps in the ‘European Emergency Response Capacity’ and support
to the development of required capacities,

— the identification of intervention experts, modules and other support available in Member States for assistance
interventions in case of emergencies,

— the development and maintenance of a network of trained experts of Member States to assist at headquarters level
in the monitoring, information and coordination tasks of the ERCC,

— a programme of lessons learnt from civil protection interventions and exercises in the framework of the Union Civil
Protection Mechanism,

— a training programme for intervention teams, external personnel and experts, to provide the knowledge and tools
needed to participate effectively in Union interventions and to develop a common European intervention culture,

— the management of a training network open to training centres for civil protection and emergency management
personnel and other relevant actors to provide guidance on Union and international civil protection training,

— the management of an exercises programme including command post exercises, full-scale exercises and exercises for
civil protection modules to test interoperability, train civil protection officials and create a common intervention
culture,

— exchanges of experts to enhance understanding of Union civil protection and to share information and experience,

— information and communication (ICT) systems, in particular CECIS (Common Emergency Communication and
Information System), facilitating the exchange of information with Member States during emergencies, to improve
efficiency and to enable the exchange of ‘EU classified’ information. This covers the costs of development,
maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of
project management, quality control, security, documentation and training linked to the implementation of such
systems,

— the study and development of civil protection modules within the meaning of Article 4 of Decision No 1313/2013/
EU including support to improve their interoperability,

L 69/1412 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 01 _(cont'd)_

— the study and development of disaster detection and early warning systems,

— the study and development of scenario-building, asset mapping and plans for the deployment of response capacities,

— workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, capacitybuilding assistance, demonstration projects, technology transfer, awareness-raising, information, communication
and monitoring, assessment and evaluation,

other supporting and complementary actions necessary in the framework of the Union Civil Protection Mechanism
to achieve a high level of protection against disasters and enhance the Union’s state of preparedness to respond to
disasters,

— expenditure on audits and evaluation as enshrined in the Civil Protection Financial Instrument and the Union Civil
Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contribution from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

23 03 01 02 Disaster prevention and preparedness in third countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 434 000|4 365 769|5 326 000|1 767 479|||

13.3.2015 EN Official Journal of the European Union L 69/1413

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 01**_ _(cont'd)_

23 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on actions in the field of civil protection. It is aimed at supporting,
coordinating and supplementing the actions of the Member States, EFTA States, acceding countries, candidate countries
and potential candidates having signed an appropriate agreement with the Union in the field of preparedness and
prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or
environmental accidents, marine pollution and acute health emergencies, occurring in third countries. It covers in
particular the mobilisation of experts to assess prevention and preparedness needs in third countries in the event of
disasters, and the basic logistical support for such experts.

It is also aimed at providing financial support for certain actions covered under Articles 21 and 22 of Decision No
1313/2013/EU to candidate countries not participating in the Union Civil Protection Mechanism and countries under
the European Neighbourhood Policy to the extent that they complement funding available from the Instrument for PreAccession Assistance and the European Neighbourhood Instrument.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contribution from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

_**23 03 02**_ _**Rapid and efficient emergency response interventions in the event of major disasters**_

23 03 02 01 Rapid and efficient emergency response interventions in the event of major disasters within the Union

_Figures (Differentiated appropriations)_

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 01 _(cont'd)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 190 000|958 779|1 167 000|950 000|||

_Remarks_

This appropriation is intended to cover expenditure related to civil protection intervention within the Union under the
Union Civil Protection Mechanism:

— the provision of support to Member States in obtaining access to equipment and transport resources,

— the provision of additional transport resources and associated logistics, necessary for ensuring a rapid response to
major emergencies and complementing the transport provided by the Member States,

— the mobilisation of experts to assess assistance needs and facilitate Union assistance in Member States in the event of
disasters, and the basic logistical support for such experts,

— the deployment of trained experts of Member States to the Emergency Response Coordination Centre (ERCC) in
order to assist in the monitoring, information and coordination tasks of the ERCC,

— any supporting and complementary action in order to facilitate the coordination of response in the most effective

way.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contribution from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1415

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**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 02 Rapid and efficient emergency response interventions in the event of major disasters in third countries

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 500 000|8 731 537|14 220 000|4 226 937|||

_Remarks_

This appropriation is intended to cover expenditure related to civil protection intervention in third countries under the
Union Civil Protection Mechanism:

— mobilisation of experts to assess assistance needs and facilitate European assistance in third countries in case of
disasters,

— the provision of support to Member States in obtaining access to equipment and transport resources,

— the provision of European civil protection assistance, including the provision of relevant information on means of
transport as well as associated logistics, in the event of disaster,

— support for consular assistance to the citizens of the Union in major emergencies in third countries regarding civil
protection activities, upon request from the consular authorities of the Member States,

— any supporting and complementary action in order to facilitate the coordination of response in the most effective

way.

Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies,
regional and international organisations and their agencies, non-governmental organisations, public and private
operators and individual organisations or operators (including staff seconded from Member State administrations)
with appropriate specialised expertise and experience.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contribution from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

L 69/1416 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 02**_ _(cont'd)_

23 03 02 02 _(cont'd)_

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0924&RechType=RECH_reference_pub&Submit=Search)

_**23 03 51**_ _**Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 820 769|p.m.|15 500 000|23 399 665,44|14 059 008,91|

_Remarks_

This appropriation is intended to cover the clearance of commitments made for programmes and actions in the field of
civil protection. It is also intended to cover payments in respect of commitments resulting from actions in the field of
civil protection and from activities undertaken within the framework for the protection of the marine environment,
coastlines and human health against the risks of accidental or deliberate marine pollution at sea.

This appropriation is also intended to cover part of the expenditure related to civil protection intervention in third
countries under the Civil Protection Financial Instrument and the Community Civil Protection Mechanism.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contribution from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil
[protection (OJ L 327, 21.12.1999, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=21&type=L&nnn=327&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 51**_ _(cont'd)_

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a
[Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=28&type=L&nnn=332&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=28&type=L&nnn=332&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate
[reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=15&type=L&nnn=297&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=10&type=L&nnn=071&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[71, 10.3.2007, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=03&jj=10&type=L&nnn=071&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism
[(OJ L 314, 1.12.2007, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=01&type=L&nnn=314&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**23 03 77**_ _**Pilot projects and preparatory actions**_

23 03 77 01 Pilot project — Cross-border cooperation in the fight against natural disasters

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

23 03 77 02 Preparatory action — Union rapid response capability

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|p.m.|0,—|1 815 870,63|

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 77**_ _(cont'd)_

23 03 77 02 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

23 03 77 03 Pilot project — Early-warning system for natural disasters

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 500 000|1 000 000|||||

_Remarks_

Natural disasters, including those resulting from climate change, are trans-boundary in nature. It is hence imperative
that preparedness activities take place in a more coordinated way, cutting across national borders, transferring
knowledge and raising the awareness of state, regional and local authorities and citizens alike. In Europe, there are
several research centres and centres of excellence that have already developed a capacity to analyse and evaluate disaster
risks and to warn their State authorities in order to prevent damage and casualties, prepare the relevant communities in
advance of a disaster and take stock of the early-warning information in order for it to be used when making targeted
investments co-financed by the European Structural and Investment Funds (ESIF) so that the relevant thematic
objectives are achieved. In addition, there is the European Response Coordination Centre (ERCC) which is operated
within the Directorate-General for Humanitarian Aid and Civil Protection and has been set up to support a coordinated
and faster response to disasters both inside and outside Europe using resources from 32 countries participating in the
Union Civil Protection Mechanism. The ERCC is currently relying on several key European detection and alert systems,
which provide information that allows the ERCC to successfully react to disasters as well as on the scientific expertise of
the Joint Research Centre (JRC) to analyse the impact of natural events (including their impact on infrastructure that
may cause technological disasters).

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**CHAPTER 23 03 — THE UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**23 03 77**_ _(cont'd)_

23 03 77 03 _(cont'd)_

However, in the face of growing challenges, the above resources and expertise are no longer sufficient to coordinate the
Union response at ERCC level and to manage the future European emergency capacity, which requires a stronger focus
on forecasting, planning and coordination, instead of only responding to emergencies. Experience has also shown that
preventing and preparing for disasters is more cost-effective than responding to them.

Furthermore, there is no coordinated mechanism in place for reporting either to the ERCC or to all Member States that
might be affected by a potential disaster extending beyond national boundaries (e.g. storms). At present, each Member
State largely relies upon its own capacity.

To address the above challenges and to achieve the goal of fully exploiting science and technology within the disaster
risk management field in a cost-efficient manner, a European pilot project is necessary. The pilot project will build on
the experience of the North-Eastern Atlantic, Mediterranean and Connected Seas Tsunami Warning and Mitigation
System (NEAMTWS) network, which has brought together five partners to monitor on a round-the-clock basis tsunami
incidents in the North-East Atlantic, Mediterranean and connected seas and to warn the Union’s and the Member States’
authorities. The pilot project will:

— identify relevant scientific centres across Europe that could provide expertise for disaster risk management
policymaking and emergency operations,

— bring together those scientific centres and create enlarged scientific partnerships (European Union Centres of
Excellence Network) for different hazards, associating them with scientific centres in the immediate Union neighbourhood, if necessary, in compliance with the Union Civil Protection Mechanism legislation,

— bridge the existing reporting and linkage gap between the European Union Centres of Excellence Network and the
ERCC; this could be done by defining and implementing a governance structure linking the European Union Centres
of Excellence Network, the JRC and the ERCC.

In this manner, relevant disaster information will be transmitted to all actors concerned in a coordinated and timely
way, increasing both preparedness and response levels of the Member States and the Union through the ERCC. Setting
up and expanding such a network will require the large-scale involvement of European scientific centres that are already
using state-of-the-art monitoring technology or can be funded to upgrade accordingly, where this is necessary for
satisfactory regional coverage. They could set up, implement and test a common, efficient and coordinated reporting
methodology while extending it to cover a large geographical area in Europe (at least 10 countries). A large network is a
prerequisite for the success of such an endeavour, as the geographical spread of disaster risks needs to be taken into

account.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1420 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 04 — EU AID VOLUNTEERS INITIATIVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|23 04<br>**_23 04 01_**<br>**_23 04 77_**<br>23 04 77 01|EU AID VOLUNTEERS<br>INITIATIVE <br>**_EU Aid Volunteers_**<br>**_initiative — Strengthening_**<br>**_the Union’s capacity to_**<br>**_respond to humanitarian_**<br>**_crises_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European Voluntary<br>Humanitarian Aid Corps<br>_Article 23 04 77 — Subtotal_ <br>**Chapter 23 04 — Total**|4 <br>4|13 868 000<br>p.m.|10 078 812<br>688 366|12 148 000<br>p.m.|2 759 416 <br>480 000|2 000 000,—|1 461 787,62|212,36|
|23 04<br>**_23 04 01_**<br>**_23 04 77_**<br>23 04 77 01|EU AID VOLUNTEERS<br>INITIATIVE <br>**_EU Aid Volunteers_**<br>**_initiative — Strengthening_**<br>**_the Union’s capacity to_**<br>**_respond to humanitarian_**<br>**_crises_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European Voluntary<br>Humanitarian Aid Corps<br>_Article 23 04 77 — Subtotal_ <br>**Chapter 23 04 — Total**|4 <br>4|p.m.|688 366|p.m.|480 000|2 000 000,—|1 461 787,62|212,36|
|23 04<br>**_23 04 01_**<br>**_23 04 77_**<br>23 04 77 01|EU AID VOLUNTEERS<br>INITIATIVE <br>**_EU Aid Volunteers_**<br>**_initiative — Strengthening_**<br>**_the Union’s capacity to_**<br>**_respond to humanitarian_**<br>**_crises_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European Voluntary<br>Humanitarian Aid Corps<br>_Article 23 04 77 — Subtotal_ <br>**Chapter 23 04 — Total**|4 <br>4|**13 868 000**|**10 767 178**|**12 148 000**|**3 239 416**|**2 000 000,—**|**1 461 787,62**|**13,58**|

_**23 04 01**_ _**EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 868 000|10 078 812|12 148 000|2 759 416|||

_Remarks_

This appropriation is intended to cover the implementation of the European Voluntary Humanitarian Aid Corps
initiative (‘EU Aid Volunteers’).

The objective of the EU Aid Volunteers initiative shall be to contribute to strengthening the Union’s capacity to provide
needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering, and maintaining
human dignity, and to strengthening the capacity and resilience of vulnerable or disaster-affected communities in third
countries, particularly by means of disaster preparedness, disaster risk reduction and by enhancing the link between
relief, rehabilitation and development. That objective shall be attained through the added value of joint contributions of
EU Aid Volunteers, expressing the Union’s values and solidarity with people in need and visibly promoting a sense of
Union citizenship.

This appropriation is intended to cover the following measures and items of expenditure:

— development and maintenance of standards and procedures regarding candidate and EU Aid Volunteers,

— development and maintenance of a certification mechanism for sending and hosting organisations,

13.3.2015 EN Official Journal of the European Union L 69/1421

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**CHAPTER 23 04 — EU AID VOLUNTEERS INITIATIVE** _(cont'd)_

_**23 04 01**_ _(cont'd)_

— identification and selection of candidate volunteers,

— establishment of a training programme and support for training of candidate volunteers and apprenticeship
placements,

— establishment, maintenance and updating of a database of EU Aid Volunteers,

— deployment of EU Aid Volunteers in order to support and complement humanitarian aid in third countries,

— capacity-building of hosting organisations,

— establishment and management of a network for the EU Aid Volunteers initiative,

— communication and awareness-raising,

— ancillary activity that furthers the accountability, transparency and effectiveness of the EU Aid Volunteers initiative.

Any income from financial contributions from Member States and third countries, including in both cases their public
agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed
by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions
under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article 21(2)(b) of the Financial
Regulation. The amounts entered on the line for administrative support expenditure will be determined, without
prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme
with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.

_Legal basis_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=24&type=L&nnn=122&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**23 04 77**_ _**Pilot projects and preparatory actions**_

23 04 77 01 Preparatory action — European Voluntary Humanitarian Aid Corps

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|688 366|p.m.|480 000|2 000 000,—|1 461 787,62|

L 69/1422 EN Official Journal of the European Union 13.3.2015

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**CHAPTER 23 04 — EU AID VOLUNTEERS INITIATIVE** _(cont'd)_

_**23 04 77**_ _(cont'd)_

23 04 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1423

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_TITLE 23 — HUMANITARIAN AID AND CIVIL PROTECTION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR HUMANITARIAN AID AND CIVIL PROTECTION

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR HUMANITARIAN AID AND CIVIL

PROTECTION

L 69/1424 EN Official Journal of the European Union 13.3.2015

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_TITLE 24_

**FIGHT AGAINST FRAUD**

13.3.2015 EN Official Journal of the European Union L 69/1425

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_TITLE 24 — FIGHT AGAINST FRAUD_

**TITLE 24**

**FIGHT AGAINST FRAUD**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 01<br>24 02<br>24 03<br>24 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘FIGHT<br>AGAINST FRAUD’ POLICY<br>AREA<br>PROMOTING ACTIVITIES IN<br>THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III)<br>EXCHANGE, ASSISTANCE AND<br>TRAINING PROGRAMME FOR<br>THE PROTECTION OF THE<br>EURO AGAINST COUNTER-<br>FEITING (PERICLES 2020)<br>ANTI-FRAUD INFORMATION<br>SYSTEM (AFIS)<br>**Title 24 — Total**|57 746 000<br>14 067 100<br>1 024 800<br>6 921 700|57 746 000<br>12 385 254<br>696 886<br>5 226 647|57 196 000<br>13 677 700<br>924 200<br>6 423 000|57 196 000<br>11 947 743<br>900 000<br>6 480 612|57 647 151,90<br>13 902 697,93<br>986 027,18<br>6 700 000,—|57 647 151,90<br>10 841 840,14<br>459 069,02<br>6 108 864,07|
|24 01<br>24 02<br>24 03<br>24 04|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘FIGHT<br>AGAINST FRAUD’ POLICY<br>AREA<br>PROMOTING ACTIVITIES IN<br>THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III)<br>EXCHANGE, ASSISTANCE AND<br>TRAINING PROGRAMME FOR<br>THE PROTECTION OF THE<br>EURO AGAINST COUNTER-<br>FEITING (PERICLES 2020)<br>ANTI-FRAUD INFORMATION<br>SYSTEM (AFIS)<br>**Title 24 — Total**|**79 759 600**|**76 054 787**|**78 220 900**|**76 524 355**|**79 235 877,01**|**75 056 925,13**|

L 69/1426 EN Official Journal of the European Union 13.3.2015

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_TITLE 24 — FIGHT AGAINST FRAUD_

**TITLE 24**

**FIGHT AGAINST FRAUD**

**CHAPTER 24 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|24 01<br>**_24 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FIGHT AGAINST FRAUD’<br>POLICY AREA <br>**_European Anti-fraud Office_**<br>**_(OLAF)_** <br>**Chapter 24 01 — Total**|5.2|57 746 000|57 196 000|57 647 151,90|99,83|
|24 01<br>**_24 01 07_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘FIGHT AGAINST FRAUD’<br>POLICY AREA <br>**_European Anti-fraud Office_**<br>**_(OLAF)_** <br>**Chapter 24 01 — Total**|5.2|**57 746 000**|**57 196 000**|**57 647 151,90**|**99,83**|

_**24 01 07**_ _**European Anti-fraud Office (OLAF)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|57 746 000|57 196 000|57 647 151,90|

_Remarks_

This appropriation is intended to cover expenditure relating to the European Anti-fraud Office (OLAF), including for
OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional
framework.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

In accordance with Article 18 of Regulation (EU) No 883/2013, the appropriations for, and staff of, the Supervisory
Committee and its secretariat are entered in the budget and establishment plan of OLAF. Nevertheless, for the sake of
transparency, the resources made available to the Supervisory Committee in OLAF’s budget can be identified. Based on a
secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the
operation of the Supervisory Committee in 2015 would come to around EUR 1 200 000. This amount covers
expenditure on the Supervisory Committee’s staff costs, training, missions, internal meetings, buildings and allowances.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
[No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 248, 18.9.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=09&jj=18&type=L&nnn=248&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1427

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 02 — PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL**

**INTERESTS (HERCULE III)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|24 02<br>**_24 02 01_**<br>**_24 02 51_**<br>**_24 02 77_**<br>24 02 77 01|PROMOTING ACTIVITIES<br>IN THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III) <br>**_Preventing and combating_**<br>**_fraud, corruption and any_**<br>**_other illegal activities_**<br>**_affecting the Union’s_**<br>**_financial interests_** <br>**_Completion of actions in_**<br>**_the field of fight against_**<br>**_fraud_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>a Union evaluation<br>mechanism in the area of<br>anti-corruption with a<br>particular focus on iden-<br>tifying and reducing the<br>costs of corruption in<br>public procurement<br>involving Union funds<br>_Article 24 02 77 — Subtotal_ <br>**Chapter 24 02 — Total**|1.1<br>1.1<br>5.2|14 067 100<br>p.m.<br>p.m.|5 677 724<br>6 707 530<br>p.m.|13 677 700<br>p.m.<br>p.m.|3 142 750 <br>8 804 993<br>p.m.|13 902 697,93<br>0,—|9 897 540,14<br>944 300,—|147,56|
|24 02<br>**_24 02 01_**<br>**_24 02 51_**<br>**_24 02 77_**<br>24 02 77 01|PROMOTING ACTIVITIES<br>IN THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III) <br>**_Preventing and combating_**<br>**_fraud, corruption and any_**<br>**_other illegal activities_**<br>**_affecting the Union’s_**<br>**_financial interests_** <br>**_Completion of actions in_**<br>**_the field of fight against_**<br>**_fraud_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>a Union evaluation<br>mechanism in the area of<br>anti-corruption with a<br>particular focus on iden-<br>tifying and reducing the<br>costs of corruption in<br>public procurement<br>involving Union funds<br>_Article 24 02 77 — Subtotal_ <br>**Chapter 24 02 — Total**|1.1<br>1.1<br>5.2|p.m.|p.m.|p.m.|p.m.|0,—|944 300,—||
|24 02<br>**_24 02 01_**<br>**_24 02 51_**<br>**_24 02 77_**<br>24 02 77 01|PROMOTING ACTIVITIES<br>IN THE FIELD OF THE<br>PROTECTION OF THE<br>EUROPEAN UNION’S<br>FINANCIAL INTERESTS<br>(HERCULE III) <br>**_Preventing and combating_**<br>**_fraud, corruption and any_**<br>**_other illegal activities_**<br>**_affecting the Union’s_**<br>**_financial interests_** <br>**_Completion of actions in_**<br>**_the field of fight against_**<br>**_fraud_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Developing<br>a Union evaluation<br>mechanism in the area of<br>anti-corruption with a<br>particular focus on iden-<br>tifying and reducing the<br>costs of corruption in<br>public procurement<br>involving Union funds<br>_Article 24 02 77 — Subtotal_ <br>**Chapter 24 02 — Total**|1.1<br>1.1<br>5.2|**14 067 100**|**12 385 254**|**13 677 700**|**11 947 743**|**13 902 697,93**|**10 841 840,14**|**87,54**|

_**24 02 01**_ _**Preventing and combating fraud, corruption and any other illegal activities affecting the Union’s financial interests**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 067 100|5 677 724|13 677 700|3 142 750|||

_Remarks_

This appropriation is intended to cover the actions listed in Article 8 of Regulation (EU) No 250/2014.

Any revenue from the contributions from participating countries as listed in Article 7(2) of Regulation (EU) No 250/
2014 for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 18(1)(d) of the Financial Regulation.

L 69/1428 EN Official Journal of the European Union 13.3.2015

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 02 — PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS**
**(HERCULE III)** _(cont'd)_

_**24 02 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a
programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule
[III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=20&type=L&nnn=084&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

_**24 02 51**_ _**Completion of actions in the field of fight against fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|6 707 530|p.m.|8 804 993|13 902 697,93|9 897 540,14|

_Remarks_

This appropriation is intended to cover the completion costs for actions or activities organised in the framework of the
Hercule II programme in the field of the protection of the Union’s financial interests, including in the field of the
prevention of and the fight against cigarette smuggling and counterfeiting.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Council Regulation (Euratom, EC) No 2185/96 of 11 November 1996 concerning on-the-spot checks and inspections
carried out by the Commission in order to protect the European Communities’ financial interests against fraud and
[other irregularities (OJ L 292, 15.11.1996, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=11&jj=15&type=L&nnn=292&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning
[investigations conducted by the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European
[Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule
[programme) (OJ L 143, 30.4.2004, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=143&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1429

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 02 — PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS**
**(HERCULE III)** _(cont'd)_

_**24 02 77**_ _**Pilot projects and preparatory actions**_

24 02 77 01 Pilot project — Developing a Union evaluation mechanism in the area of anti-corruption with a particular focus on
identifying and reducing the costs of corruption in public procurement involving Union funds

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|944 300,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1430 EN Official Journal of the European Union 13.3.2015

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 03 — EXCHANGE, ASSISTANCE AND TRAINING PROGRAMME FOR THE PROTECTION OF THE EURO AGAINST**
**COUNTERFEITING (PERICLES 2020)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|24 03<br>**_24 03 01_**<br>**_24 03 51_**|EXCHANGE, ASSISTANCE<br>AND TRAINING<br>PROGRAMME FOR THE<br>PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>(PERICLES 2020) <br>**_Protecting the euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Completion of Pericles_** <br>**Chapter 24 03 — Total**|1.1<br>1.1|1 024 800<br>p.m.|609 775<br>87 111|924 200<br>p.m.|500 000 <br>400 000|986 027,18|459 069,02|526,99|
|24 03<br>**_24 03 01_**<br>**_24 03 51_**|EXCHANGE, ASSISTANCE<br>AND TRAINING<br>PROGRAMME FOR THE<br>PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>(PERICLES 2020) <br>**_Protecting the euro_**<br>**_banknotes and coins_**<br>**_against counterfeiting_**<br>**_and related fraud_** <br>**_Completion of Pericles_** <br>**Chapter 24 03 — Total**|1.1<br>1.1|**1 024 800**|**696 886**|**924 200**|**900 000**|**986 027,18**|**459 069,02**|**65,87**|

_**24 03 01**_ _**Protecting the euro banknotes and coins against counterfeiting and related fraud**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 024 800|609 775|924 200|500 000|||

_Legal basis_

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC
[and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 4 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=05&type=L&nnn=103&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**24 03 51**_ _**Completion of Pericles**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|87 111|p.m.|400 000|986 027,18|459 069,02|

_Remarks_

This appropriation is intended to finance the completion costs of the Pericles programme for training, exchange and
assistance for the protection of the euro against counterfeiting.

13.3.2015 EN Official Journal of the European Union L 69/1431

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 03 — EXCHANGE, ASSISTANCE AND TRAINING PROGRAMME FOR THE PROTECTION OF THE EURO AGAINST**
**COUNTERFEITING (PERICLES 2020)** _(cont'd)_

_**24 03 51**_ _(cont'd)_

_Legal basis_

Council Decision 2001/923/EC of 17 December 2001 establishing an exchange, assistance and training programme for
[the protection of the euro against counterfeiting (the ‘Pericles’ programme) (OJ L 339, 21.12.2001, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=21&type=L&nnn=339&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/924/EC of 17 December 2001 extending the effects of the Decision establishing an exchange,
assistance and training programme for the protection of the euro against counterfeiting (‘Pericles’ programme) to the
[Member States which have not adopted the euro as the single currency (OJ L 339, 21.12.2001, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=12&jj=21&type=L&nnn=339&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission communication of 22 July 1998 to the Council, the European Parliament and the European Central Bank:
‘Protection of the euro — Combating counterfeiting’ (COM(1998) 474 final).

Resolution of the European Parliament of 17 November 1998 on the communication from the Commission to the
Council, the European Parliament and the European Central Bank: ‘Protection of the euro — Combating counterfeiting’
[(OJ C 379, 7.12.1998, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=07&type=C&nnn=379&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

L 69/1432 EN Official Journal of the European Union 13.3.2015

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_TITLE 24 — FIGHT AGAINST FRAUD_

**CHAPTER 24 04 — ANTI-FRAUD INFORMATION SYSTEM (AFIS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|24 04<br>**_24 04 01_**<br>**_24 04 51_**|ANTI-FRAUD<br>INFORMATION SYSTEM<br>(AFIS) <br>**_Supporting mutual_**<br>**_assistance in customs_**<br>**_matters and facilitating_**<br>**_secure electronic_**<br>**_communication tools for_**<br>**_Member States to report_**<br>**_irregularities_** <br>**_Completion of the_**<br>**_previous Anti-fraud_**<br>**_information system_**<br>**_(AFIS)_** <br>**Chapter 24 04 — Total**|1.1<br>1.1|6 921 700<br>p.m.|4 965 315<br>261 332|6 423 000<br>p.m.|3 580 612 <br>2 900 000|6 700 000,—|6 108 864,07|2 337,59|
|24 04<br>**_24 04 01_**<br>**_24 04 51_**|ANTI-FRAUD<br>INFORMATION SYSTEM<br>(AFIS) <br>**_Supporting mutual_**<br>**_assistance in customs_**<br>**_matters and facilitating_**<br>**_secure electronic_**<br>**_communication tools for_**<br>**_Member States to report_**<br>**_irregularities_** <br>**_Completion of the_**<br>**_previous Anti-fraud_**<br>**_information system_**<br>**_(AFIS)_** <br>**Chapter 24 04 — Total**|1.1<br>1.1|**6 921 700**|**5 226 647**|**6 423 000**|**6 480 612**|**6 700 000,—**|**6 108 864,07**|**116,88**|

_**24 04 01**_ _**Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member**_
_**States to report irregularities**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 921 700|4 965 315|6 423 000|3 580 612|||

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the law
[on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Article 23 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=03&jj=22&type=L&nnn=082&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**24 04 51**_ _**Completion of the previous Anti-fraud information system (AFIS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|261 332|p.m.|2 900 000|6 700 000,—|6 108 864,07|

_Remarks_

This appropriation is intended to cover the completion costs of the actions supported by the Anti-fraud information
system (AFIS).

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the law
[on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Article 23 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=03&jj=22&type=L&nnn=082&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1433

COMMISSION

_TITLE 24 — FIGHT AGAINST FRAUD_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE EUROPEAN ANTI-FRAUD OFFICE

L 69/1434 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 25_

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

13.3.2015 EN Official Journal of the European Union L 69/1435

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**TITLE 25**

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 01<br>25 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MISSION’S POLICY COORD-<br>INATION AND LEGAL ADVICE’<br>POLICY AREA<br>RELATIONS WITH CIVIL<br>SOCIETY, OPENNESS AND<br>INFORMATION<br>**Title 25 — Total**|191 983 721<br>—|191 983 721<br>—|194 089 509<br>—|194 339 509<br>472 800|190 222 763,39<br>4 097 485,61|191 134 347,01<br>3 784 347,34|
|25 01<br>25 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘COM-<br>MISSION’S POLICY COORD-<br>INATION AND LEGAL ADVICE’<br>POLICY AREA<br>RELATIONS WITH CIVIL<br>SOCIETY, OPENNESS AND<br>INFORMATION<br>**Title 25 — Total**|**191 983 721**|**191 983 721**|**194 089 509**|**194 812 309**|**194 320 249,—**|**194 918 694,35**|

L 69/1436 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**TITLE 25**

**COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE**

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE’ POLICY<br>AREA <br>**_Expenditure related to_**<br>**_officials and temporary_**<br>**_staff in the ‘Commission’s_**<br>**_policy coordination and_**<br>**_legal advice’ policy area_** <br>Expenditure related to<br>officials and temporary staff<br>in the ‘Commission’s policy<br>coordination and legal<br>advice’ policy area<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Commission’s policy_**<br>**_coordination and legal_**<br>**_advice’ policy area_** <br>External personnel of the<br>‘Commission’s policy coord-<br>ination and legal advice’<br>policy area<br>Special advisers<br>Other management<br>expenditure of the ‘Commis-<br>sion’s policy coordination<br>and legal advice’ policy area<br>Other management<br>expenditure of Members of<br>the institution<br>_Article 25 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|140 968 887<br>9 980 000|140 968 887<br>9 980 000|140 167 650<br>12 245 000|140 167 650<br>12 245 000|141 064 473,21<br>9 532 000,—|141 064 473,21<br>9 532 000,—|100,07<br>95,51|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE’ POLICY<br>AREA <br>**_Expenditure related to_**<br>**_officials and temporary_**<br>**_staff in the ‘Commission’s_**<br>**_policy coordination and_**<br>**_legal advice’ policy area_** <br>Expenditure related to<br>officials and temporary staff<br>in the ‘Commission’s policy<br>coordination and legal<br>advice’ policy area<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Commission’s policy_**<br>**_coordination and legal_**<br>**_advice’ policy area_** <br>External personnel of the<br>‘Commission’s policy coord-<br>ination and legal advice’<br>policy area<br>Special advisers<br>Other management<br>expenditure of the ‘Commis-<br>sion’s policy coordination<br>and legal advice’ policy area<br>Other management<br>expenditure of Members of<br>the institution<br>_Article 25 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|150 948 887|150 948 887|152 412 650|152 412 650|150 596 473,21|150 596 473,21|99,77|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE’ POLICY<br>AREA <br>**_Expenditure related to_**<br>**_officials and temporary_**<br>**_staff in the ‘Commission’s_**<br>**_policy coordination and_**<br>**_legal advice’ policy area_** <br>Expenditure related to<br>officials and temporary staff<br>in the ‘Commission’s policy<br>coordination and legal<br>advice’ policy area<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Commission’s policy_**<br>**_coordination and legal_**<br>**_advice’ policy area_** <br>External personnel of the<br>‘Commission’s policy coord-<br>ination and legal advice’<br>policy area<br>Special advisers<br>Other management<br>expenditure of the ‘Commis-<br>sion’s policy coordination<br>and legal advice’ policy area<br>Other management<br>expenditure of Members of<br>the institution<br>_Article 25 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|6 368 382<br>1 165 000<br>12 710 895<br>3 950 000|6 368 382<br>1 165 000<br>12 710 895<br>3 950 000|6 254 025<br>1 090 000<br>12 611 369<br>4 405 000|6 254 025<br>1 090 000<br>12 611 369<br>4 405 000|5 983 421,69<br>844 000,—<br>13 533 570,08<br>3 855 000,—|5 983 421,69<br>844 000,—<br>13 533 570,08<br>3 855 000,—|93,96<br>72,45<br>106,47<br>97,59|
|25 01<br>**_25 01 01_**<br>25 01 01 01<br>25 01 01 03<br>**_25 01 02_**<br>25 01 02 01<br>25 01 02 03<br>25 01 02 11<br>25 01 02 13|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S POLICY<br>COORDINATION AND<br>LEGAL ADVICE’ POLICY<br>AREA <br>**_Expenditure related to_**<br>**_officials and temporary_**<br>**_staff in the ‘Commission’s_**<br>**_policy coordination and_**<br>**_legal advice’ policy area_** <br>Expenditure related to<br>officials and temporary staff<br>in the ‘Commission’s policy<br>coordination and legal<br>advice’ policy area<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>_Article 25 01 01 — Subtotal_ <br>**_External personnel and_**<br>**_other management_**<br>**_expenditure in support of_**<br>**_the ‘Commission’s policy_**<br>**_coordination and legal_**<br>**_advice’ policy area_** <br>External personnel of the<br>‘Commission’s policy coord-<br>ination and legal advice’<br>policy area<br>Special advisers<br>Other management<br>expenditure of the ‘Commis-<br>sion’s policy coordination<br>and legal advice’ policy area<br>Other management<br>expenditure of Members of<br>the institution<br>_Article 25 01 02 — Subtotal_|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|24 194 277|24 194 277|24 360 394|24 360 394|24 215 991,77|24 215 991,77|100,09|

13.3.2015 EN Official Journal of the European Union L 69/1437

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_25 01 03_**<br>**_25 01 07_**<br>**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 02|**_Expenditure related to_**<br>**_information and communi-_**<br>**_cation technology equipment_**<br>**_and services of the ‘Com-_**<br>**_mission’s policy coord-_**<br>**_ination and legal advice’_**<br>**_policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_** <br>**_Legal advice, litigation and_**<br>**_infringements — Legal_**<br>**_expenses_** <br>**_Union contribution for_**<br>**_operation of the historical_**<br>**_archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — Inter-<br>institutional system iden-<br>tifying long-term trends<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|8 949 557<br>500 000<br>3 700 000<br>1 556 000<br>2 135 000<br>p.m.|8 949 557<br>500 000<br>3 700 000<br>1 556 000<br>2 135 000<br>p.m.|9 074 465<br>500 000<br>3 700 000<br>2 304 000<br>1 738 000<br>p.m.|9 074 465<br>500 000<br>3 700 000<br>2 304 000 <br>1 738 000 <br>250 000|10 595 059,92<br>100 000,—<br>4 365 331,11<br>349 907,38|10 595 059,92<br>100 000,—<br>4 365 331,11<br>1 261 491,—|118,39 <br>20,00 <br>117,98|
|**_25 01 03_**<br>**_25 01 07_**<br>**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 02|**_Expenditure related to_**<br>**_information and communi-_**<br>**_cation technology equipment_**<br>**_and services of the ‘Com-_**<br>**_mission’s policy coord-_**<br>**_ination and legal advice’_**<br>**_policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_** <br>**_Legal advice, litigation and_**<br>**_infringements — Legal_**<br>**_expenses_** <br>**_Union contribution for_**<br>**_operation of the historical_**<br>**_archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — Inter-<br>institutional system iden-<br>tifying long-term trends<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|p.m.|p.m.|p.m.|250 000|349 907,38|1 261 491,—||
|**_25 01 03_**<br>**_25 01 07_**<br>**_25 01 08_**<br>**_25 01 10_**<br>**_25 01 11_**<br>**_25 01 77_**<br>25 01 77 02|**_Expenditure related to_**<br>**_information and communi-_**<br>**_cation technology equipment_**<br>**_and services of the ‘Com-_**<br>**_mission’s policy coord-_**<br>**_ination and legal advice’_**<br>**_policy area_** <br>**_Quality of legislation —_**<br>**_Codification of Union law_** <br>**_Legal advice, litigation and_**<br>**_infringements — Legal_**<br>**_expenses_** <br>**_Union contribution for_**<br>**_operation of the historical_**<br>**_archives of the Union_** <br>**_Registries and publications_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action — Inter-<br>institutional system iden-<br>tifying long-term trends<br>_Article 25 01 77 — Subtotal_ <br>**Chapter 25 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**191 983 721**|**191 983 721**|**194 089 509**|**194 339 509**|**190 222 763,39**|**191 134 347,01**|**99,56**|

_**25 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy**_

_**area**_

25 01 01 01 Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy

area

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|140 968 887|140 167 650|141 064 473,21|

25 01 01 03 Salaries, allowances and payments of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 980 000|12 245 000|9 532 000,—|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of Members of the Commission,

L 69/1438 EN Official Journal of the European Union 13.3.2015

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 01**_ _(cont'd)_

25 01 01 03 _(cont'd)_

— the residence allowances of Members of the Commission,

— the family allowances of Members of the Commission, comprising:

— household allowance,

— dependent child allowance,

— education allowance,

— the representation allowances of Members of the Commission,

— the employer’s contribution towards insurance against occupational diseases and accidents for Members of the
Commission,

— the employer’s contribution towards sickness insurance for former Members of the Commission,

— birth grants,

— in the event of the death of a Member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which the death
occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments and transitional allowances,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of
employment,

— the cost of any updates of remuneration, transitional allowances and pensions during the financial year.

This appropriation is also intended to take into account any appropriation which may be required to cover:

— travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the
institution,

— installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the
institution,

— removal expenses due to Members of the Commission on taking up duty or leaving the institution.

13.3.2015 EN Official Journal of the European Union L 69/1439

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 01**_ _(cont'd)_

25 01 01 03 _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 2, 3, 4, 4a, 4b, 5, 11 and 14](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**25 01 02**_ _**External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal**_
_**advice’ policy area**_

25 01 02 01 External personnel of the ‘Commission’s policy coordination and legal advice’ policy area

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 368 382|6 254 025|5 983 421,69|

25 01 02 03 Special advisers

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 165 000|1 090 000|844 000,—|

_Remarks_

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s
accident insurance contributions.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

L 69/1440 EN Official Journal of the European Union 13.3.2015

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 02**_ _(cont'd)_

25 01 02 11 Other management expenditure of the ‘Commission’s policy coordination and legal advice’ policy area

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 710 895|12 611 369|13 533 570,08|

25 01 02 13 Other management expenditure of Members of the institution

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 950 000|4 405 000|3 855 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on
mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may
be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the
institution’s activities).

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available
as assigned revenue.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Communication of the President of the Commission concerning the Code of conduct for Commissioners (SEC(2004)
1487).

13.3.2015 EN Official Journal of the European Union L 69/1441

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 02**_ _(cont'd)_

25 01 02 13 _(cont'd)_

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment
expenses made by the Commission, the President or the Commissioners.

_**25 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Commission’s**_
_**policy coordination and legal advice’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 949 557|9 074 465|10 595 059,92|

_**25 01 07**_ _**Quality of legislation — Codification of Union law**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|500 000|500 000|100 000,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the codification and recasting of Union instruments.

_**25 01 08**_ _**Legal advice, litigation and infringements — Legal expenses**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 700 000|3 700 000|4 365 331,11|

_Remarks_

This appropriation is intended to cover pre-litigation and mediation costs, and the services of lawyers or other experts
called in to advise the Commission.

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 250 000.

L 69/1442 EN Official Journal of the European Union 13.3.2015

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_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 10**_ _**Union contribution for operation of the historical archives of the Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 556 000|2 304 000||

_Remarks_

This appropriation is intended to cover expenditure of the European University Institute relating to the management
(staff and operating costs) of the historical archives of the Union.

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community
[(OJ L 43, 15.2.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
[archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984.

Proposal for a Council Regulation, submitted by the Commission on 16 August 2012, amending Regulation (EEC,
Euratom) No 354/83, as regards the deposit of the historical archives of the institutions at the European University
Institute in Florence (COM(2012) 456 final).

_**25 01 11**_ _**Registries and publications**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 135 000|1 738 000||

_Remarks_

This appropriation is intended to cover expenditure relating to the Commission’s registries and documentary databases
on procedures and institutional, reference and other official documents, in particular expenditure relating to:

— collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,

— developing, maintaining and operating information systems in support of such an activity,

— collecting, including the purchase of data, documentation and rights to use,

13.3.2015 EN Official Journal of the European Union L 69/1443

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY**

**AREA** _(cont'd)_

_**25 01 11**_ _(cont'd)_

— editing, including data entry and data management, reproduction and translation,

— disseminating through any medium, including printing, posting on internet distribution, and storage,

— promoting those texts and documents.

_**25 01 77**_ _**Pilot projects and preparatory actions**_

25 01 77 02 Preparatory action — Interinstitutional system identifying long-term trends

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|349 907,38|1 261 491,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1444 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 02 — RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|25 02<br>**_25 02 01_**<br>**_25 02 04_**<br>25 02 04 01<br>25 02 04 02|RELATIONS WITH<br>CIVIL SOCIETY,<br>OPENNESS AND<br>INFORMATION <br>**_Completion of actions in_**<br>**_the field of historical_**<br>**_archives of the Union_** <br>**_Information and_**<br>**_publications_** <br>Completion of actions in<br>the field of documentary<br>databases<br>Completion of actions in<br>the field of digital<br>publications<br>_Article 25 02 04 —_<br>_Subtotal_ <br>**Chapter 25 02 — Total**|5.2<br>5.2<br>5.2|— <br>— <br>—|— <br>— <br>—|— <br>— <br>—|226 800<br>176 000<br>70 000|2 268 000,—<br>759 505,43<br>1 069 980,18|2 305 759,92 <br>434 304,75<br>1 044 282,67||
|25 02<br>**_25 02 01_**<br>**_25 02 04_**<br>25 02 04 01<br>25 02 04 02|RELATIONS WITH<br>CIVIL SOCIETY,<br>OPENNESS AND<br>INFORMATION <br>**_Completion of actions in_**<br>**_the field of historical_**<br>**_archives of the Union_** <br>**_Information and_**<br>**_publications_** <br>Completion of actions in<br>the field of documentary<br>databases<br>Completion of actions in<br>the field of digital<br>publications<br>_Article 25 02 04 —_<br>_Subtotal_ <br>**Chapter 25 02 — Total**|5.2<br>5.2<br>5.2|—|—|—|246 000|1 829 485,61|1 478 587,42||
|25 02<br>**_25 02 01_**<br>**_25 02 04_**<br>25 02 04 01<br>25 02 04 02|RELATIONS WITH<br>CIVIL SOCIETY,<br>OPENNESS AND<br>INFORMATION <br>**_Completion of actions in_**<br>**_the field of historical_**<br>**_archives of the Union_** <br>**_Information and_**<br>**_publications_** <br>Completion of actions in<br>the field of documentary<br>databases<br>Completion of actions in<br>the field of digital<br>publications<br>_Article 25 02 04 —_<br>_Subtotal_ <br>**Chapter 25 02 — Total**|5.2<br>5.2<br>5.2|**— **|**— **|**— **|**472 800**|**4 097 485,61**|**3 784 347,34**||

_**25 02 01**_ _**Completion of actions in the field of historical archives of the Union**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|226 800|2 268 000,—|2 305 759,92|

_Remarks_

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

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community
[(OJ L 43, 15.2.1983, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
[archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1983&mm=02&jj=15&type=L&nnn=043&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1445

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**CHAPTER 25 02 — RELATIONS WITH CIVIL SOCIETY, OPENNESS AND INFORMATION** _(cont'd)_

_**25 02 01**_ _(cont'd)_

_Reference acts_

Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984.

_**25 02 04**_ _**Information and publications**_

25 02 04 01 Completion of actions in the field of documentary databases

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|176 000|759 505,43|434 304,75|

_Remarks_

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

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

25 02 04 02 Completion of actions in the field of digital publications

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|70 000|1 069 980,18|1 044 282,67|

_Remarks_

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

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1446 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 25 — COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE SECRETARIAT-GENERAL

— COORDINATION WITHIN THE COMMISSION

— COORDINATION AND RELATIONS WITH THE OTHER INSTITUTIONS

— ADMINISTRATIVE SUPPORT FOR THE BUREAU OF EUROPEAN POLICY ADVISERS

— POLICY ADVICE

— CABINETS

— POLICY STRATEGY AND COORDINATION FOR THE BUREAU OF EUROPEAN POLICY ADVISERS

— POLICY STRATEGY AND COORDINATION FOR THE SECRETARIAT-GENERAL

— POLICY STRATEGY AND COORDINATION FOR THE LEGAL SERVICE

— ADMINISTRATIVE SUPPORT FOR THE LEGAL SERVICE

— LOGISTICAL SUPPORT FOR THE COMMISSION AND PROTOCOL

13.3.2015 EN Official Journal of the European Union L 69/1447

COMMISSION

_TITLE 26_

**COMMISSION’S ADMINISTRATION**

L 69/1448 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**TITLE 26**

**COMMISSION’S ADMINISTRATION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>MULTIMEDIA<br>PRODUCTION<br>SERVICES TO PUBLIC<br>ADMINISTRATIONS, BUSI-<br>NESSES AND CITIZENS<br>**Title 26 — Total**|960 248 573<br>10 000 000<br>26 800 000|960 248 573<br>8 615 910<br>22 926 611|966 822 220<br>10 890 000<br>23 700 000|966 822 220<br>9 772 520<br>24 194 437|1 083 784 229,20<br>8 146 622,10<br>26 982 519,46|1 083 784 229,20<br>8 090 339,08<br>26 147 970,15|
|26 01<br>26 02<br>26 03|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘COMMISSION’S ADMINIS-<br>TRATION’ POLICY AREA<br>MULTIMEDIA<br>PRODUCTION<br>SERVICES TO PUBLIC<br>ADMINISTRATIONS, BUSI-<br>NESSES AND CITIZENS<br>**Title 26 — Total**|**997 048 573**|**991 791 094**|**1 001 412 220**|**1 000 789 177**|**1 118 913 370,76**|**1 118 022 538,43**|

13.3.2015 EN Official Journal of the European Union L 69/1449

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**TITLE 26**

**COMMISSION’S ADMINISTRATION**

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**<br>**_26 01 20_**<br>**_26 01 21_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations (ISA)<br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C)_** <br>**_Summaries of Union legislation_** <br>**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual Entit-_**<br>**_lements_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|110 547 656<br>5 761 143<br>18 024 576|102 902 837<br>5 755 909<br>18 063 893|104 613 321,80<br>6 859 147,17<br>23 232 931,60|94,63 <br>119,06<br>128,90|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**<br>**_26 01 20_**<br>**_26 01 21_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations (ISA)<br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C)_** <br>**_Summaries of Union legislation_** <br>**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual Entit-_**<br>**_lements_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|23 785 719|23 819 802|30 092 078,77|126,51|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**<br>**_26 01 20_**<br>**_26 01 21_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations (ISA)<br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C)_** <br>**_Summaries of Union legislation_** <br>**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual Entit-_**<br>**_lements_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|7 018 233<br>400 000|6 661 938<br>400 000|7 859 791,54<br>444 288,08|111,99 <br>111,07|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**<br>**_26 01 20_**<br>**_26 01 21_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations (ISA)<br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C)_** <br>**_Summaries of Union legislation_** <br>**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual Entit-_**<br>**_lements_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|400 000|400 000|444 288,08|111,07|
|26 01<br>**_26 01 01_**<br>**_26 01 02_**<br>26 01 02 01<br>26 01 02 11<br>**_26 01 03_**<br>**_26 01 04_**<br>26 01 04 01<br>**_26 01 09_**<br>**_26 01 10_**<br>**_26 01 11_**<br>**_26 01 12_**<br>**_26 01 20_**<br>**_26 01 21_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘COMMISSION’S ADMIN-<br>ISTRATION’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Com-_**<br>**_mission’s administration’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Commission’s_**<br>**_administration’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 26 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Commission’s_**<br>**_administration’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Commission’s administration’_**<br>**_policy area_** <br>Support expenditure for interoper-<br>ability solutions for European<br>public administrations (ISA)<br>_Article 26 01 04 — Subtotal_ <br>**_Publications Office_** <br>**_Consolidation of Union law_** <br>**_Official Journal of the European_**<br>**_Union (L and C)_** <br>**_Summaries of Union legislation_** <br>**_European Personnel Selection_**<br>**_Office_** <br>**_Office for the Administration and_**<br>**_Payment of Individual Entit-_**<br>**_lements_**|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|79 839 000<br>1 200 000<br>6 688 000<br>334 000<br>26 648 000<br>37 025 000|80 733 000<br>1 070 000<br>10 672 000<br>533 000<br>27 883 000<br>36 260 000|90 731 563,55<br>1 419 978,05<br>21 484 160,91<br>886 032,35<br>28 754 917,55<br>42 594 613,10|113,64 <br>118,33 <br>321,23 <br>265,28 <br>107,91 <br>115,04|

L 69/1450 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04|**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_ <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|68 528 000<br>213 368 000<br>70 893 000<br>7 170 000<br>8 003 000<br>31 000 000|68 833 000<br>208 880 000<br>70 207 000<br>7 586 000<br>8 401 000<br>31 939 000|73 874 607,81<br>231 425 251,92<br>83 178 110,21<br>10 340 660,75<br>12 517 726,13<br>34 740 285,48|107,80<br>108,46<br>117,33<br>144,22<br>156,41<br>112,07|
|**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04|**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_ <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|398 962 000|395 846 000|446 076 642,30|111,81|
|**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04|**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_ <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|24 083 000<br>34 234 000<br>16 934 000<br>1 047 000<br>975 000<br>6 071 000|24 526 000<br>39 332 000<br>17 138 000<br>1 087 000<br>1 017 000<br>5 862 000|23 081 379,93<br>46 635 218,82<br>18 154 118,03<br>1 130 271,62<br>1 029 731,63<br>5 966 566,07|95,84<br>136,22<br>107,21<br>107,95<br>105,61<br>98,28|
|**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04|**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_ <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|83 344 000|88 962 000|95 997 286,10|115,18|
|**_26 01 22_**<br>26 01 22 01<br>26 01 22 02<br>26 01 22 03<br>26 01 22 04<br>26 01 22 05<br>26 01 22 06<br>**_26 01 23_**<br>26 01 23 01<br>26 01 23 02<br>26 01 23 03<br>26 01 23 04<br>26 01 23 05<br>26 01 23 06<br>**_26 01 40_**<br>**_26 01 60_**<br>26 01 60 01<br>26 01 60 02<br>26 01 60 04|**_Infrastructure and logistics_**<br>**_(Brussels)_** <br>Office for Infrastructure and<br>Logistics in Brussels<br>Acquisition and renting of<br>buildings in Brussels<br>Expenditure related to buildings in<br>Brussels<br>Expenditure for equipment and<br>furniture in Brussels<br>Services, supplies and other<br>operating expenditure in Brussels<br>Guarding of buildings in Brussels<br>_Article 26 01 22 — Subtotal_ <br>**_Infrastructure and logistics (Lux-_**<br>**_embourg)_** <br>Office for Infrastructure and<br>Logistics in Luxembourg<br>Acquisition and renting of<br>buildings in Luxembourg<br>Expenditure related to buildings in<br>Luxembourg<br>Expenditure for equipment and<br>furniture in Luxembourg<br>Services, supplies and other<br>operating expenditure in<br>Luxembourg<br>Guarding of buildings in<br>Luxembourg<br>_Article 26 01 23 — Subtotal_ <br>**_Security and monitoring_** <br>**_Personnel policy and management_** <br>Medical service<br>Competitions, selection and<br>recruitment expenditure<br>Interinstitutional cooperation in<br>the social sphere|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|7 924 000<br>4 840 000<br>1 520 000<br>7 098 000|7 888 000<br>5 463 000<br>1 520 000<br>6 919 000|9 209 291,13<br>6 013 972,79<br>1 419 562,80<br>19 439 611,26|116,22 <br>124,26<br>93,39<br>273,87|

13.3.2015 EN Official Journal of the European Union L 69/1451

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_26 01 60_** <br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|250 000<br>150 000<br>59 000<br>3 168 000|250 000<br>150 000<br>58 000<br>3 417 000|250 000,—<br>445 690,54<br>58 834,29<br>4 157 975,97|100,00<br>297,13<br>99,72<br>131,25|
|**_26 01 60_** <br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|17 085 000|17 777 000|31 785 647,65|186,04|
|**_26 01 60_** <br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|8 991 917<br>21 696 942<br>22 292 410<br>21 981 951<br>14 650 490<br>18 212 009<br>13 814 799<br>5 248 393<br>5 727 840<br>3 061 919<br>472 050<br>4 043 390<br>10 021 616<br>4 455 940<br>4 210 571<br>565 728|7 530 524<br>23 834 870<br>22 672 844<br>22 856 466<br>11 370 694<br>19 323 075<br>14 824 360<br>5 784 399<br>7 206 917<br>2 655 164<br>522 840<br>7 248 534<br>9 985 084<br>4 097 910<br>4 350 182<br>1 149 780|8 620 534,—<br>22 955 532,—<br>23 717 185,—<br>22 545 429,—<br>11 008 397,—<br>19 326 289,67<br>15 513 168,—<br>6 097 656,—<br>6 785 683,—<br>2 785 194,—<br>415 653,38<br>7 688 196,—<br>10 772 286,—<br>4 578 021,—<br>4 253 452,—<br>4 771 940,27|95,87<br>105,80<br>106,39<br>102,56<br>75,14<br>106,12<br>112,29<br>116,18<br>118,47<br>90,96<br>88,05<br>190,14<br>107,49<br>102,74<br>101,02<br>843,50|
|**_26 01 60_** <br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|159 447 965|165 413 643|171 834 616,32|107,77|
|**_26 01 60_** <br>26 01 60 06<br>26 01 60 07<br>26 01 60 08<br>26 01 60 09<br>**_26 01 70_**<br>26 01 70 01<br>26 01 70 02<br>26 01 70 03<br>26 01 70 04<br>26 01 70 05<br>26 01 70 11<br>26 01 70 12<br>26 01 70 21<br>26 01 70 22<br>26 01 70 23<br>26 01 70 24<br>26 01 70 25<br>26 01 70 26<br>26 01 70 27<br>26 01 70 28<br>26 01 70 31|_(cont'd)_ <br>Institution officials temporarily<br>assigned to national civil services,<br>to international organisations or to<br>public or private institutions or<br>undertakings<br>Damages<br>Miscellaneous insurances<br>Language courses<br>_Article 26 01 60 — Subtotal_ <br>**_European Schools_** <br>Office of the Secretary-General of<br>the European Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Union contribution to the Type 2<br>European Schools<br>_Article 26 01 70 — Subtotal_ <br>**Chapter 26 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|**960 248 573**|**966 822 220**|**1 083 784 229,20**|**112,86**|

L 69/1452 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|110 547 656|102 902 837|104 613 321,80|

_**26 01 02**_ _**External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area**_

26 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 761 143|5 755 909|6 859 147,17|

26 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 024 576|18 063 893|23 232 931,60|

_**26 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Commission’s**_
_**administration’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 018 233|6 661 938|7 859 791,54|

_**26 01 04**_ _**Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area**_

26 01 04 01 Support expenditure for interoperability solutions for European public administrations (ISA)

_Figures (Non-differentiated appropriations)_

13.3.2015 EN Official Journal of the European Union L 69/1453

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 04**_ _(cont'd)_

26 01 04 01 _(cont'd)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|400 000|400 000|444 288,08|

_Remarks_

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objective of the programme or measures coming under this item, as well as
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts, as the contracts of technical assistance offices expire during subsequent

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations, according to the same ratio as between the amount authorised for
expenditure on administrative management and the total appropriations entered for the programme, in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 26 03.

_**26 01 09**_ _**Publications Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|79 839 000|80 733 000|90 731 563,55|

_Remarks_

The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex
to this section.

L 69/1454 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 09**_ _(cont'd)_

On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is
estimated as follows:

European Parliament 22 410 807 28,07 %

Council 3 528 883 4,42 %

Commission 41 644 022 52,16 %

Court of Justice 4 207 515 5,27 %

Court of Auditors 1 221 537 1,53 %

European Economic and Social Committee 582 825 0,73 %

Committee of the Regions 750 487 0,94 %

Agencies 4 191 548 5,25 %

Other 1 301 376 1,63 %

Total 79 839 000 100,00 %

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 7 210 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the
Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009
[on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Articles 195 to 200 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 10**_ _**Consolidation of Union law**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 200 000|1 070 000|1 419 978,05|

_Remarks_

This appropriation is intended to cover expenditure on the consolidation of Union instruments and on making available
to the public, in all forms and on all publishing media, consolidated Union instruments in all the official languages of
the Union.

13.3.2015 EN Official Journal of the European Union L 69/1455

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 10**_ _(cont'd)_

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 100.

_Legal basis_

Conclusions of the Edinburgh European Council, December 1992 (SN/456/92, Annex 3 to Part A, p. 5).

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Decision 2009/496/EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the
Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009
[on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is a
part:

— Smart Regulation in the European Union (COM(2010) 543 final),

— EU Regulatory Fitness (COM(2012) 746 final),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of States and Governments
underlined that consolidation of EU law is one of the priorities for the Union (EUCO 23/13).

_**26 01 11**_ _**Official Journal of the European Union (L and C)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 688 000|10 672 000|21 484 160,91|

L 69/1456 EN Official Journal of the European Union 13.3.2015

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 11**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the publication, in all forms — including distribution,
cataloguing, indexation and archiving — of the _Official Journal of the European Union_ L and C series.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 7 058 000.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0385&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 15 September 1958 creating the _Official Journal of the European Communities_ [(OJ 17, 6.10.1958,](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)
[p. 419/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0419&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the
Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009
[on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the _Official Journal of the_
_European Union_ [(OJ L 69, 13.3.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=03&jj=13&type=L&nnn=069&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 12**_ _**Summaries of Union legislation**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|334 000|533 000|886 032,35|

_Remarks_

This appropriation is intended to cover the production of online summaries of EU legislation, presenting the main
aspects of EU legislation in a concise, easy-to-read way, and the development of related products.

Both the European Parliament and the Council are expected to contribute from their respective sections of the general
budget of the Union.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 666 000.

13.3.2015 EN Official Journal of the European Union L 69/1457

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 12**_ _(cont'd)_

_Legal basis_

Activity resulting from the tasks of the Publications Office as set up in Article 5, paragraph 1(d) of Decision 2009/496/
EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the
European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and
[operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
[laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging
the citizens (SEC(2007)1742).

Declaration of the European Parliament, the Council and the Commission of 22 October 2008 on ‘Communicating
[Europe in Partnership’ (OJ C 13, 20.1.2009, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=20&type=C&nnn=013&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the Council, the Commission, the Court of Justice, the
Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009
[on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_**26 01 20**_ _**European Personnel Selection Office**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|26 648 000|27 883 000|28 754 917,55|

_Remarks_

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in
the specific annex to this section.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 406 000.

_Legal basis_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

L 69/1458 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 21**_ _**Office for the Administration and Payment of Individual Entitlements**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|37 025 000|36 260 000|42 594 613,10|

_Remarks_

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual
Entitlements set out in detail in the specific annex to this section.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 8 195 000.

_Legal basis_

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of
[individual entitlements (OJ L 183, 22.7.2003, p. 30).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

_**26 01 22**_ _**Infrastructure and logistics (Brussels)**_

26 01 22 01 Office for Infrastructure and Logistics in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|68 528 000|68 833 000|73 874 607,81|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out
in detail in the specific annex to this section.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 8 110 000.

_Legal basis_

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Brussels (OJ L 183, 22.7.2003, p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1459

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 02 Acquisition and renting of buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|213 368 000|208 880 000|231 425 251,92|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in
Article 10 01 05.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 482 804.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 7 657 000.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 03 Expenditure related to buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|70 893 000|70 207 000|83 178 110,21|

L 69/1460 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection
costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in
Article 10 01 05.

13.3.2015 EN Official Journal of the European Union L 69/1461

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 03 _(cont'd)_

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 160 415.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 9 971 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 04 Expenditure for equipment and furniture in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 170 000|7 586 000|10 340 660,75|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

L 69/1462 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet, or when
the vehicle f leet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs
referred to in Article 84 of the Financial Regulation,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

13.3.2015 EN Official Journal of the European Union L 69/1463

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility
between Commission buildings or between Commission buildings and public buildings (e.g. airport), service
bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the
exception of service vehicles,

— expenditure on inputs for protocol restaurant services.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 2 003 600.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure
to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with their EcoManagement and Audit Scheme (EMAS) policy and the agreed climate change objectives.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement
[procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1464 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 04 _(cont'd)_

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of
[procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)
[30.4.2004, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 05 Services, supplies and other operating expenditure in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 003 000|8 401 000|12 517 726,13|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— expenditure relating to the provision of protocol restaurant services,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 2 336 400.

13.3.2015 EN Official Journal of the European Union L 69/1465

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 05 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 22 06 Guarding of buildings in Brussels

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|31 000 000|31 939 000|34 740 285,48|

_Remarks_

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services
for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or
concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 2 792 550.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1466 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 22**_ _(cont'd)_

26 01 22 06 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 23**_ _**Infrastructure and logistics (Luxembourg)**_

26 01 23 01 Office for Infrastructure and Logistics in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|24 083 000|24 526 000|23 081 379,93|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set
out in detail in the specific annex to this section.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 5 297 000.

_Legal basis_

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Luxembourg (OJ L 183, 22.7.2003, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=22&type=L&nnn=183&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

26 01 23 02 Acquisition and renting of buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|34 234 000|39 332 000|46 635 218,82|

13.3.2015 EN Official Journal of the European Union L 69/1467

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,
storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 77 463.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 3 281 000.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 03 Expenditure related to buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|16 934 000|17 138 000|18 154 118,03|

L 69/1468 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced
mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises.

13.3.2015 EN Official Journal of the European Union L 69/1469

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 03 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the
Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the
budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at
EUR 38 318.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 250 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 04 Expenditure for equipment and furniture in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 047 000|1 087 000|1 130 271,62|

L 69/1470 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media, etc.),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet, or when
the vehicle f leet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs
referred to in Article 84 of the Financial Regulation,

13.3.2015 EN Official Journal of the European Union L 69/1471

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed
or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions
with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of
them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 88 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1472 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 04 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement
[procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of
[procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)
[30.4.2004, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 05 Services, supplies and other operating expenditure in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|975 000|1 017 000|1 029 731,63|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other
packages sent by air, sea or rail, and on the Commission’s internal mail,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers.

13.3.2015 EN Official Journal of the European Union L 69/1473

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 05 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 80 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 23 06 Guarding of buildings in Luxembourg

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 071 000|5 862 000|5 966 566,07|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within Union territory:

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

L 69/1474 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 23**_ _(cont'd)_

26 01 23 06 _(cont'd)_

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 160 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 40**_ _**Security and monitoring**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 924 000|7 888 000|9 209 291,13|

_Remarks_

This appropriation is intended to cover expenses concerned with:

— the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,

13.3.2015 EN Official Journal of the European Union L 69/1475

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 40**_ _(cont'd)_

— the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical
installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire
and maintenance of fire-fighting equipment and expenditure on training and equipment for leading fire fighters
(ECI) and fire pickets (EPI), whose presence in the buildings is required by law.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 710 720.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**26 01 60**_ _**Personnel policy and management**_

26 01 60 01 Medical service

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 840 000|5 463 000|6 013 972,79|

L 69/1476 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products,
working tools and special furniture required on medical grounds and the administrative costs of the Invalidity
Committee,

— the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional
replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

— the cost of health checks for staff exposed to radiation,

— the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/
270/EEC.

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 590 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

National legislation on basic standards.

13.3.2015 EN Official Journal of the European Union L 69/1477

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 02 Competitions, selection and recruitment expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 520 000|1 520 000|1 419 562,80|

_Remarks_

This appropriation is intended to cover:

— costs linked to recruitment and selection for management posts,

— expenditure on inviting successful candidates to employment interviews,

— expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,

— the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/
EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has
been consulted, this appropriation can be used for competitions organised by the institution itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01
04 and 01 05 of the titles concerned.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

L 69/1478 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 02 _(cont'd)_

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

26 01 60 04 Interinstitutional cooperation in the social sphere

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 098 000|6 919 000|19 439 611,26|

_Remarks_

This appropriation is intended to cover:

— expenditure on producing and developing the Commission’s intranet site ( _My IntraComm_ ) and the in-house monthly,
_Commission en direct_,

— other expenditure on internal information and communication, including promotion campaigns,

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by
Commission departments,

— document reproduction work which cannot be handled in-house and has to be sent out,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,

— some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, and the management of, and
extra equipment for, sports centres,

— projects to promote social contact between staff of different nationalities and the integration of staff and their
families and preventative projects to meet the needs of staff in service and their families,

— a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice,
open-air centres for children, and courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and their families and assistance in accommodation
matters for staff,

13.3.2015 EN Official Journal of the European Union L 69/1479

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 04 _(cont'd)_

— expenditure on assistance in kind which may be provided to an official, a former official or survivors of a deceased
official who are in particularly difficult circumstances,

— certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the
parental contribution will be available for reuse,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and
retirement gifts,

— specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving
dependents who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various Member States and
contributions to associations of former staff.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

In respect of the policy to assist disabled persons in the following categories:

— officials and other staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which
is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational
reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the
place of work of either parent (external offices).

This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s
Representations in the Union, for which expenditure is entered in Item 16 01 03 03.

L 69/1480 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 04 _(cont'd)_

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 7 403 072.

_Legal basis_

Staff Regulations of Officials of the European Union.

26 01 60 06 Institution officials temporarily assigned to national civil services, to international organisations or to public or private
institutions or undertakings

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|250 000|250 000|250 000,—|

_Remarks_

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to
pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and
third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

26 01 60 07 Damages

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|150 000|150 000|445 690,54|

_Remarks_

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the
institution’s own staff and administrative processes,

13.3.2015 EN Official Journal of the European Union L 69/1481

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 07 _(cont'd)_

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

26 01 60 08 Miscellaneous insurances

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|59 000|58 000|58 834,29|

_Remarks_

This appropriation is intended to cover expenditure on civil liability for operations and other contracts managed by the
Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint
Research Committee, delegations of the Union and Commission Representations, and indirect research.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 01 60 09 Language courses

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 168 000|3 417 000|4 157 975,97|

_Remarks_

This appropriation is intended to cover:

— the cost of organising language courses for officials and other staff,

— the cost of organising language courses for the spouses of officials and other staff, with due regard for integration
policy,

— the purchase of material and documentation,

— the consultation of experts.

L 69/1482 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 60**_ _(cont'd)_

26 01 60 09 _(cont'd)_

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 667 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**26 01 70**_ _**European Schools**_

26 01 70 01 Office of the Secretary-General of the European Schools (Brussels)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 991 917|7 530 524|8 620 534,—|

_Remarks_

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European
Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 02 Brussels I (Uccle)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 696 942|23 834 870|22 955 532,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

13.3.2015 EN Official Journal of the European Union L 69/1483

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 02 _(cont'd)_

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 03 Brussels II (Woluwe)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|22 292 410|22 672 844|23 717 185,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 04 Brussels III (Ixelles)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 981 951|22 856 466|22 545 429,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

L 69/1484 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 05 Brussels IV (Laeken)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|14 650 490|11 370 694|11 008 397,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 11 Luxembourg I

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 212 009|19 323 075|19 326 289,67|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg I.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 042 823.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 12 Luxembourg II

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|13 814 799|14 824 360|15 513 168,—|

13.3.2015 EN Official Journal of the European Union L 69/1485

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 12 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg II.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 644 922.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 21 Mol (BE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 248 393|5 784 399|6 097 656,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Mol.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 22 Frankfurt am Main (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 727 840|7 206 917|6 785 683,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

L 69/1486 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 22 _(cont'd)_

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 437 043.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 23 Karlsruhe (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 061 919|2 655 164|2 785 194,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 24 Munich (DE)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|472 050|522 840|415 653,38|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Munich.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1487

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 25 Alicante (ES)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 043 390|7 248 534|7 688 196,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Alicante.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 3 788 807.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 26 Varese (IT)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 021 616|9 985 084|10 772 286,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Varese.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 27 Bergen (NL)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 455 940|4 097 910|4 578 021,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Bergen.

L 69/1488 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA** _(cont'd)_

_**26 01 70**_ _(cont'd)_

26 01 70 27 _(cont'd)_

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 28 Culham (UK)

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 210 571|4 350 182|4 253 452,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Culham.

_Reference acts_

[Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=08&jj=17&type=L&nnn=212&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

26 01 70 31 Union contribution to the Type 2 European Schools

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|565 728|1 149 780|4 771 940,27|

_Remarks_

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the
Board of Governors of the European Schools and who have signed the financial agreement with the Commission.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at
EUR 3 285 000.

_Reference acts_

Commission Decision C(2013) 4886 of 1 August 2013.

13.3.2015 EN Official Journal of the European Union L 69/1489

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|% Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|26 02<br>**_26 02 01_**|MULTIMEDIA<br>PRODUCTION <br>**_Procedures for awarding_**<br>**_and advertising public_**<br>**_supply, works and_**<br>**_service contracts_** <br>**Chapter 26 02 — Total**|1.1|10 000 000|8 615 910|10 890 000|9 772 520|8 146 622,10|8 090 339,08|93,90|
|26 02<br>**_26 02 01_**|MULTIMEDIA<br>PRODUCTION <br>**_Procedures for awarding_**<br>**_and advertising public_**<br>**_supply, works and_**<br>**_service contracts_** <br>**Chapter 26 02 — Total**|1.1|**10 000 000**|**8 615 910**|**10 890 000**|**9 772 520**|**8 146 622,10**|**8 090 339,08**|**93,90**|

_**26 02 01**_ _**Procedures for awarding and advertising public supply, works and service contracts**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 000 000|8 615 910|10 890 000|9 772 520|8 146 622,10|8 090 339,08|

_Remarks_

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and
third countries on various media, and of incorporating them in the eProcurement services offered by the institutions
to firms and contracting authorities. This includes the cost of translating the notices of public contracts published
by the institutions,

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic

means,

— developing and exploiting eProcurement services for the various contract award stages.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 20 000.

_Legal basis_

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0385&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 15 September 1958 creating the _Official Journal of the European Communities_ [(OJ 17, 6.10.1958,](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0390&RechType=RECH_reference_pub&Submit=Search)
[p. 390/58).](http://eur-lex.europa.eu/Result.do?aaaa=1958&mm=10&jj=06&type=P&nnn=017&pppp=0390&RechType=RECH_reference_pub&Submit=Search)

L 69/1490 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION** _(cont'd)_

_**26 02 01**_ _(cont'd)_

[Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=31&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[31.7.1985, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=07&jj=31&type=L&nnn=199&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/665/EEC of 21 December 1989 on the coordination of the laws, regulations and administrative
provisions relating to the application of review procedures to the award of public supply and public works contracts
[(OJ L 395, 30.12.1989, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=12&jj=30&type=L&nnn=395&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions
relating to the application of Community rules on the procurement procedures of entities operating in the water,
[energy, transport and telecommunications sectors (OJ L 76, 23.3.1992, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=03&jj=23&type=L&nnn=076&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Decision 94/1/ECSC, EC of the Council and of the Commission of 13 December 1993 on the conclusion of the
Agreement on the European Economic Area between the European Communities, their Member States and the Republic
of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway,
[the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=01&jj=03&type=L&nnn=001&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1); modified by Judgment of the Court of 10 March 1998, Case C-122/95 (ECR](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=23&type=L&nnn=336&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[1998] I-973).

[Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[10.11.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=10&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and
[Technological Cooperation of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=30&type=L&nnn=114&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[114, 30.4.2002, p. 1), and in particular the agreement on public procurement.](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=04&jj=30&type=L&nnn=114&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the Common
[Procurement Vocabulary (CPV) (OJ L 340, 16.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=16&type=L&nnn=340&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[207, 18.8.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=08&jj=18&type=L&nnn=207&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement
[procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of
[procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)
[30.4.2004, p. 114).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=134&pppp=0114&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1491

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 02 — MULTIMEDIA PRODUCTION** _(cont'd)_

_**26 02 01**_ _(cont'd)_

Decision 2005/15/EC of the Commission of 7 January 2005 on the detailed rules for the application of the procedure
provided for in Article 30 of Directive 2004/17/EC of the European Parliament and of the Council coordinating the
procurement procedures of entities operating in the water, energy, transport and postal services sectors [notified under
[document C(2004) 5769] (OJ L 7, 11.1.2005, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=11&type=L&nnn=007&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1082/2006 of the European Parliament and of the Council of 5 July 2006 on a European grouping
[of territorial cooperation (EGTC) (OJ L 210, 31.7.2006, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 718/2007 of 12 June 2007 implementing Council Regulation (EC) No 1085/2006
[establishing an instrument for pre-accession assistance (IPA) (OJ L 170, 29.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 2007/497/EC of the European Central Bank of 3 July 2007 laying down the Rules on Procurement (ECB/
[2007/5) (OJ L 184, 14.7.2007, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=14&type=L&nnn=184&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
passenger transport services by rail and by road, and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70
[(OJ L 315, 3.12.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=03&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
[rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=31&type=L&nnn=293&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the
[organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or
[entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)
[20.8.2009, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=20&type=L&nnn=216&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Commission Implementing Regulation (EU) No 842/2011 of 19 August 2011 establishing standard forms for the
[publication of notices in the field of public procurement, and repealing Regulation (EC) No 1564/2005 (OJ L 222,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=08&jj=27&type=L&nnn=222&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[27.8.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=08&jj=27&type=L&nnn=222&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2013/16/EU of 13 May 2013 adapting certain directives in the field of public procurement, by reason
[of the accession of the Republic of Croatia (OJ L 158, 10.6.2013, p. 184).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=10&type=L&nnn=158&pppp=0184&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EC) No 1336/2013 of 13 December 2013 amending Directives 2004/17/EC, 2004/18/EC and
2009/81/EC of the European Parliament and of the Council in respect of their application thresholds for the procedures
[for the award of contracts (OJ L 335, 14.12.2013, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=14&type=L&nnn=335&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

L 69/1492 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|26 03<br>**_26 03 01_**<br>26 03 01 01<br>26 03 01 02<br>**_26 03 77_**<br>26 03 77 01<br>26 03 77 02<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Networks for the inter-_**<br>**_change of data between_**<br>**_administrations_** <br>Interoperability solutions<br>for European public<br>administrations<br>Completion of previous<br>IDA and IDABC<br>programmes<br>_Article 26 03 01 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus public adminis-<br>tration programme<br>Pilot project —<br>Governance and quality<br>of software code -<br>Auditing of free and<br>open-source software<br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>EU institutions’ unclas-<br>sified documents<br>Pilot project — EU insti-<br>tutions’ encrypted elec-<br>tronic communications<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the EU<br>(AT4AM/LEOS LOD and<br>FS integration)<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|23 800 000<br>—|21 396 611<br>p.m.|23 700 000<br>p.m.|23 894 437<br>p.m.|26 382 519,46<br>0,—|25 740 791,26<br>0,—|120,30|
|26 03<br>**_26 03 01_**<br>26 03 01 01<br>26 03 01 02<br>**_26 03 77_**<br>26 03 77 01<br>26 03 77 02<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Networks for the inter-_**<br>**_change of data between_**<br>**_administrations_** <br>Interoperability solutions<br>for European public<br>administrations<br>Completion of previous<br>IDA and IDABC<br>programmes<br>_Article 26 03 01 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus public adminis-<br>tration programme<br>Pilot project —<br>Governance and quality<br>of software code -<br>Auditing of free and<br>open-source software<br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>EU institutions’ unclas-<br>sified documents<br>Pilot project — EU insti-<br>tutions’ encrypted elec-<br>tronic communications<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the EU<br>(AT4AM/LEOS LOD and<br>FS integration)<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|23 800 000|21 396 611|23 700 000|23 894 437|26 382 519,46|25 740 791,26|120,30|
|26 03<br>**_26 03 01_**<br>26 03 01 01<br>26 03 01 02<br>**_26 03 77_**<br>26 03 77 01<br>26 03 77 02<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Networks for the inter-_**<br>**_change of data between_**<br>**_administrations_** <br>Interoperability solutions<br>for European public<br>administrations<br>Completion of previous<br>IDA and IDABC<br>programmes<br>_Article 26 03 01 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus public adminis-<br>tration programme<br>Pilot project —<br>Governance and quality<br>of software code -<br>Auditing of free and<br>open-source software<br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>EU institutions’ unclas-<br>sified documents<br>Pilot project — EU insti-<br>tutions’ encrypted elec-<br>tronic communications<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the EU<br>(AT4AM/LEOS LOD and<br>FS integration)<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|p.m.<br>1 000 000<br>1 000 000<br>500 000<br>500 000|30 000<br>500 000<br>500 000<br>250 000<br>250 000|p.m.|300 000|600 000,—|407 178,89|1 357,26|
|26 03<br>**_26 03 01_**<br>26 03 01 01<br>26 03 01 02<br>**_26 03 77_**<br>26 03 77 01<br>26 03 77 02<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Networks for the inter-_**<br>**_change of data between_**<br>**_administrations_** <br>Interoperability solutions<br>for European public<br>administrations<br>Completion of previous<br>IDA and IDABC<br>programmes<br>_Article 26 03 01 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus public adminis-<br>tration programme<br>Pilot project —<br>Governance and quality<br>of software code -<br>Auditing of free and<br>open-source software<br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>EU institutions’ unclas-<br>sified documents<br>Pilot project — EU insti-<br>tutions’ encrypted elec-<br>tronic communications<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the EU<br>(AT4AM/LEOS LOD and<br>FS integration)<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|3 000 000|1 530 000|p.m.|300 000|600 000,—|407 178,89|26,61|
|26 03<br>**_26 03 01_**<br>26 03 01 01<br>26 03 01 02<br>**_26 03 77_**<br>26 03 77 01<br>26 03 77 02<br>26 03 77 03<br>26 03 77 04<br>26 03 77 05|SERVICES TO PUBLIC<br>ADMINISTRATIONS,<br>BUSINESSES AND<br>CITIZENS <br>**_Networks for the inter-_**<br>**_change of data between_**<br>**_administrations_** <br>Interoperability solutions<br>for European public<br>administrations<br>Completion of previous<br>IDA and IDABC<br>programmes<br>_Article 26 03 01 —_<br>_Subtotal_ <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Erasmus public adminis-<br>tration programme<br>Pilot project —<br>Governance and quality<br>of software code -<br>Auditing of free and<br>open-source software<br>Pilot project —<br>PublicAccess.eu: Online<br>platform for the<br>proactive publication of<br>EU institutions’ unclas-<br>sified documents<br>Pilot project — EU insti-<br>tutions’ encrypted elec-<br>tronic communications<br>Pilot project —<br>Promoting linked open<br>data, free software and<br>civil society participation<br>in law-making<br>throughout the EU<br>(AT4AM/LEOS LOD and<br>FS integration)<br>_Article 26 03 77 —_<br>_Subtotal_ <br>**Chapter 26 03 — Total**|1.1<br>1.1<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**26 800 000**|**22 926 611**|**23 700 000**|**24 194 437**|**26 982 519,46**|**26 147 970,15**|**114,05**|

13.3.2015 EN Official Journal of the European Union L 69/1493

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 01**_ _**Networks for the interchange of data between administrations**_

26 03 01 01 Interoperability solutions for European public administrations

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 800 000|21 396 611|23 700 000|23 894 437|26 382 519,46|25 740 791,26|

_Remarks_

Decision No 922/2009/EC established a programme on ‘Interoperability solutions for European public administrations’
(ISA) as a successor to the IDABC programme, which came to an end in December 2009.

The ISA programme aims at facilitating the efficient and effective electronic cross-border and cross-sector interaction
between European public administrations in support of the delivery of electronic public services.

In order to do so, the ISA programme must contribute to establishing the related organisational, financial and
operational framework by ensuring the availability of common frameworks, common services and generic tools and
by increasing the awareness of information and communication technology aspects of Union legislation.

The ISA programme thus contributes to the reinforcement and implementation of Union policies and legislation.

The programme is implemented in close cooperation and coordination with Member States and sectors, via studies,
projects and accompanying measures.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential
candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise
to the provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Decision 2004/387/EC of the European Parliament and of the Council of 21 April 2004 on interoperable delivery of
[pan-European eGovernment services to public administrations, businesses and citizens (IDABC) (OJ L 181, 18.5.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=05&jj=18&type=L&nnn=181&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=05&jj=18&type=L&nnn=181&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

L 69/1494 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 01**_ _(cont'd)_

26 03 01 01 _(cont'd)_

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability
[solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=03&type=L&nnn=260&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

26 03 01 02 Completion of previous IDA and IDABC programmes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision 2004/387/EC of the European Parliament and of the Council of 21 April 2004 on interoperable delivery of
[pan-European eGovernment services to public administrations, businesses and citizens (IDABC) (OJ L 181, 18.5.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=05&jj=18&type=L&nnn=181&pppp=0025&RechType=RECH_reference_pub&Submit=Search)
[p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=05&jj=18&type=L&nnn=181&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

_**26 03 77**_ _**Pilot projects and preparatory actions**_

26 03 77 01 Preparatory action — Erasmus public administration programme

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000|p.m.|300 000|600 000,—|407 178,89|

13.3.2015 EN Official Journal of the European Union L 69/1495

COMMISSION

_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 02 Pilot project — Governance and quality of software code - Auditing of free and open-source software

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

Recent discoveries of vulnerabilities in critical information infrastructure have drawn the broader public’s attention to
the need to understand how governance and quality of the underlying software code relates to basic safety and public
trust in applications that are used on a day-to-day basis. As both the general public and the EU institutions regularly use
free and open-source software - from end-user device applications to server systems - the need for coordinated efforts to
ensure and maintain the integrity and security of that software has been highlighted by the European Parliament itself.
This pilot project will offer a systematic approach to achieving a goal to which the EU institutions themselves can
contribute, namely ensuring that widely used critical software can be trusted.

The pilot project has three parts:

Part one comprises a comparative study and a feasibility study. The comparative study will analyse and compare the
Debian Free Software Guidelines and social contract[0] compliance decisions in Debian[1] with current code sharing
practices and compliance determinants within the activities of the Commission’s vulnerability test centre and CITnet’s
Application Lifecycle management system relating to projects which are currently funded by ISA and published on
JoinUp[2]. This study will also make a general assessment of the Commission’s current code governance models and
identify processes similar to processes within Debian. The aim is to develop best practices with regard to code review
and code quality assessment for the purpose of mitigating security threats, in particular in activities relating to free
software and open standards funded by the European Union. The feasibility study will identify agents and stakeholders,
estimate time frames and funding models, determine deliverables and long-term impacts in, of and for projects where
such best practices could be applied.

L 69/1496 EN Official Journal of the European Union 13.3.2015

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 02 _(cont'd)_

The second part of the pilot project will cover the development of a unified inventory methodology for the
Commission and Parliament in particular and the compilation of a full inventory of free software and open standards
in use within all the EU institutions. The inventory will provide a basis for determining where the results of the first part
of the pilot project could be successfully applied.

The third part will involve an exemplary code review of software and software libraries that are in active use both by the
general European public and by EU institutions. This part of the pilot project will identify and focus in particular on
software or software components whose exploitation could lead to a severe disruption of public or EU services and
unauthorised access to personal data, forming the basis for a public tender on this matter.

[[0] https://www.debian.org/social_contract](https://www.debian.org/social_contract)

[[1] http://cfnarede.com.br/sites/default/files/infographic_debian-v2.1.en.png](http://cfnarede.com.br/sites/default/files/infographic_debian-v2.1.en.png)

[[2] https://joinup.ec.europa.eu/](https://joinup.ec.europa.eu/)

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 03 Pilot project — PublicAccess.eu: Online platform for the proactive publication of EU institutions’ unclassified
documents

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

This pilot project will support the development of a single online platform for the proactive publication of all EU
institutions’ unclassified documents. The main steps and deliverables for the building of this web platform will be:

— identification, listing and type registration of all unclassified documents relevant to the EU institutions, based on a
‘publically-available by default’ approach,

13.3.2015 EN Official Journal of the European Union L 69/1497

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 03 _(cont'd)_

— assessment of technical challenges to be addressed in order to ensure safe storage and transmission of all
documents,

— compatibility of existing EU registers of documents in order to facilitate a single online access point via the new
online platform,

— design of a web platform architecture allowing optimum and user-friendly navigation,

— development of a built-in search engine for document searching, identification and downloading.

Technical development of the online platform will be based on the principles of open standard software, taking into
account ongoing interinstitutional harmonisation and rationalisation efforts in terms of metadata and formats,
information systems and document management.

The pilot project will focus primarily on documents relating to one of the EU institutions, thus providing a best-practice
tool which could then be extended to all EU institutions and related bodies (including regulatory and executive
agencies). The Publications Office could coordinate the project, given the number of online services it already offers the
public.

This online platform will help to ensure genuine transparency, as repeatedly called for by the European Parliament, and
prevent needless litigation that could generate unnecessary costs and burdens for both the institutions and the general
public.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 04 Pilot project — EU institutions’ encrypted electronic communications

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

L 69/1498 EN Official Journal of the European Union 13.3.2015

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 04 _(cont'd)_

_Remarks_

The project will support the implementation of secure electronic communications within the European institutions.
One way of making electronic communications significantly more secure is to apply state-of-the-art encryption
technology to the institutions’ email services. By properly protecting its own communications, the EU can set an
example for citizens, the private sector and national public sectors. The project will involve the development of EU
encryption standards which are guaranteed not to be compromised or weakened by third-country governments.

The project will support the IT services of the Council, Council Presidency, Commission and Parliament in
implementing the systems needed for secure communications by Commissioners, MEPs and staff members of all
institutions involved in EU decision-making. The project will determine and implement the best method for safeguarding electronic communications. In the longer term, it could encompass both written communications (emails and
text messages) and voice communications (fixed and mobile telephony).

A steering group composed of Commission, Council and Parliament representatives will designate and oversee a central
service within one of the institutions that will be responsible for day-to-day management of the communications
system.

This pilot project is in line with Parliament’s call for its Secretariat to carry out by December 2014 at the latest, under
the responsibility of the President of Parliament, a thorough review and assessment of Parliament’s IT security
dependability. This review and assessment covers budgetary resources, staff resources, technical capabilities, internal
organisation and all other issues connected with achieving a high level of security for Parliament’s IT systems.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

26 03 77 05 Pilot project — Promoting linked open data, free software and civil society participation in law-making throughout the
EU (AT4AM/LEOS LOD and FS integration)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|250 000|||||

13.3.2015 EN Official Journal of the European Union L 69/1499

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 05 _(cont'd)_

_Remarks_

Engaged and empowered citizens all over Europe are developing and applying democratic values and working methods
at all levels of society using old and new information and communications technologies. It is therefore essential for
democracy that EU institutions commit to providing open knowledge and free software solutions implementing the
most significant standards and tools emerging, as regards legislation, to enhance understanding of their impact in the
different phases of the legislative process. Citizens’ ability to use, and participate in the preparation of standardcompliant and process-compatible documents throughout the law-making process in the EU is of key importance for
the legitimacy of the EU project as a whole. Needless to say, such use and participation will benefit from integration
with other projects involving multilingual technologies and localisation processes, as well as the removal of silos and
unnecessary proprietary dependencies.

One tool in this area is LEOS, a web-based application for drafting legislation envisioned by the Commission. It is
financed via the ISA programme, which means that it could eventually be integrated with more cost-efficient and
maintenance-proofed distributions such as Debian, ensuring that the code is continuously tested to work together with
other tools for drafting high-quality legislation.

A more visionary example is the open development of AT4AM — Parliament’s automatic tool for amendments [1].
However, its use outside Parliament is limited due to the lack of linked open data integration [2], minimal funding to
help NGOs to install and run the AT4AM software on their own servers [3], and insufficient collaboration with free
software projects that bridge XML and RDF formats (in particular the Akoma Ntoso schema) [4].

The pilot aims will cover:

— promotion of deployment, development, maintenance and use of EU law-making tools in and by civil society,

— integration of LEOS with linked open data projects,

— collaboration with Parliament to ensure LOD interoperability with AT4AM,

— development of Akoma Ntoso and RDF data formats for LEOS and AT4AM.

_References_

[[1] http://www.at4am.org/overview/](http://www.at4am.org/overview/)

[[2] http://lod-cloud.net/#how-to-join](http://lod-cloud.net/#how-to-join)

L 69/1500 EN Official Journal of the European Union 13.3.2015

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**CHAPTER 26 03 — SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS** _(cont'd)_

_**26 03 77**_ _(cont'd)_

26 03 77 05 _(cont'd)_

[[3] https://at4am.eu/pipermail/at4am/2013-June/000064.html](https://at4am.eu/pipermail/at4am/2013-June/000064.html)

[[4] https://bugs.debian.org/cgi-bin/bugreport.cgi?bug=711422](https://bugs.debian.org/cgi-bin/bugreport.cgi?bug=711422)

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1501

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_TITLE 26 — COMMISSION’S ADMINISTRATION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE PUBLICATIONS OFFICE

— PUBLIC WEBSITES

— CATALOGUING AND ARCHIVING

— PHYSICAL DISTRIBUTION AND PROMOTION

— ADMINISTRATIVE SUPPORT FOR THE OFFICE FOR INFRASTRUCTURE AND LOGISTICS IN LUXEMBOURG

— MANAGEMENT OF BUILDINGS AND EXPENDITURE (LUXEMBOURG)

— MANAGEMENT OF SOCIAL WELFARE (INTERINSTITUTIONAL, LUXEMBOURG)

— ACQUISITION, RENTING AND OTHER EXPENDITURE RELATED TO BUILDINGS

— EQUIPMENT, FURNITURE, SUPPLIES AND SERVICES

— ADMINISTRATION SUPPORT AND MANAGEMENT FOR THE OFFICE FOR INFRASTRUCTURE AND LOGISTICS IN BRUSSELS

— ADMINISTRATION SUPPORT AND MANAGEMENT FOR THE DIRECTORATE-GENERAL FOR HUMAN RESOURCES AND

SECURITY

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR HUMAN RESOURCES AND SECURITY

— POLICY STRATEGY COORDINATION FOR THE DIRECTORATE-GENERAL FOR INFORMATICS

— CORPORATE ICT INFRASTRUCTURE SOLUTIONS

— INFORMATION SYSTEM GOVERNANCE — ICT CONSULTING, INFORMATION SYSTEMS DEVELOPMENT AND SUPPORT

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR INFORMATICS

— ICT INFRASTRUCTURE SERVICES PROVISIONS

— EUROPEAN SCHOOL OF ADMINISTRATION

— ADMINISTRATIVE SUPPORT FOR THE EUROPEAN PERSONNEL SELECTION OFFICE

— ADMINISTRATIVE SUPPORT FOR THE OFFICE FOR THE ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

L 69/1502 EN Official Journal of the European Union 13.3.2015

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_TITLE 27_

**BUDGET**

13.3.2015 EN Official Journal of the European Union L 69/1503

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_TITLE 27 — BUDGET_

**TITLE 27**

**BUDGET**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 01<br>27 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BUDGET’ POLICY AREA<br>BUDGET IMPLEMENTATION,<br>CONTROL AND DISCHARGE<br>**Title 27 — Total**|70 488 939<br>p.m.|70 488 939<br>p.m.|67 179 570<br>28 600 000|67 179 570<br>28 600 000|58 659 106,36<br>75 000 000,—|58 659 106,36<br>75 000 000,—|
|27 01<br>27 02|ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BUDGET’ POLICY AREA<br>BUDGET IMPLEMENTATION,<br>CONTROL AND DISCHARGE<br>**Title 27 — Total**|**70 488 939**|**70 488 939**|**95 779 570**|**95 779 570**|**133 659 106,36**|**133 659 106,36**|

L 69/1504 EN Official Journal of the European Union 13.3.2015

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_TITLE 27 — BUDGET_

**TITLE 27**

**BUDGET**

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel of the Direc-<br>torate-General for Budget<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure of<br>the Directorate-General for Budget<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|41 558 494<br>4 160 262<br>5 542 521<br>7 427 228<br>8 557 050|40 661 606<br>4 308 961<br>4 879 130<br>7 023 008<br>7 044 430|41 402 960,90<br>5 232 778,27<br>0,—<br>8 248 853,54<br>0,—|99,63 <br>125,78<br>0 <br>111,06<br>0|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel of the Direc-<br>torate-General for Budget<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure of<br>the Directorate-General for Budget<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|25 687 061|23 255 529|13 481 631,81|52,48|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel of the Direc-<br>torate-General for Budget<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure of<br>the Directorate-General for Budget<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|2 638 384<br>145 000<br>p.m.<br>330 000<br>p.m.<br>130 000|2 632 435<br>150 000<br>p.m.<br>350 000<br>p.m.<br>130 000|3 110 431,73<br>146 961,62<br>0,— <br>390 000,—<br>0,—<br>127 120,30|117,89 <br>101,35 <br>118,18<br>97,78|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel of the Direc-<br>torate-General for Budget<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure of<br>the Directorate-General for Budget<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|460 000|480 000|517 120,30|112,42|
|27 01<br>**_27 01 01_**<br>**_27 01 02_**<br>27 01 02 01<br>27 01 02 09<br>27 01 02 11<br>27 01 02 19<br>**_27 01 03_**<br>**_27 01 07_**<br>**_27 01 11_**<br>**_27 01 12_**<br>27 01 12 01<br>27 01 12 02<br>27 01 12 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BUDGET’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Budget’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Budget’ policy_**<br>**_area_** <br>External personnel of the Direc-<br>torate-General for Budget<br>External personnel — Non-decen-<br>tralised management<br>Other management expenditure of<br>the Directorate-General for Budget<br>Other management expenditure —<br>Non-decentralised management<br>_Article 27 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Budget’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations in the ‘Budget’ policy area_** <br>**_Exceptional crisis expenditure_** <br>**_Accountancy_** <br>Financial charges<br>Coverage of expenditure incurred<br>in connection with treasury<br>management<br>Purchase of financial information<br>on the solvency of beneficiaries of<br>funds from the general budget of<br>the Union and of Commission<br>debtors<br>_Article 27 01 12 — Subtotal_ <br>**Chapter 27 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|**70 488 939**|**67 179 570**|**58 659 106,36**|**83,22**|

13.3.2015 EN Official Journal of the European Union L 69/1505

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Budget’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|41 558 494|40 661 606|41 402 960,90|

_**27 01 02**_ _**External personnel and other management expenditure in support of the ‘Budget’ policy area**_

27 01 02 01 External personnel of the Directorate-General for Budget

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 160 262|4 308 961|5 232 778,27|

27 01 02 09 External personnel — Non-decentralised management

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 542 521|4 879 130|0,—|

_Remarks_

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover
the requirements of all Commission departments. It will be transferred in the course of the year, in accordance with the
Financial Regulation, to the corresponding budget lines of the policy areas for which it will be implemented.

27 01 02 11 Other management expenditure of the Directorate-General for Budget

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 427 228|7 023 008|8 248 853,54|

27 01 02 19 Other management expenditure — Non-decentralised management

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 557 050|7 044 430|0,—|

_Remarks_

This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover
the requirements of all Commission departments. It will not be used from this item but will be transferred in the course
of the year, in accordance with the Financial Regulation, to the corresponding budget line of the policy areas for which
it will be implemented.

L 69/1506 EN Official Journal of the European Union 13.3.2015

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 638 384|2 632 435|3 110 431,73|

_**27 01 07**_ _**Support expenditure for operations in the ‘Budget’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|145 000|150 000|146 961,62|

_Remarks_

This appropriation is intended to cover expenditure related to the publication of information in whatever form and on
whatever medium on the financial programming and the general budget of the Union. It covers, in particular:
preparation and drafting, use of documentation, design and graphics, reproduction of documents, data purchase or
management, editing, translation, revision (including checking the consistency between texts), printing, posting on the
internet, distribution, storage and dissemination.

_**27 01 11**_ _**Exceptional crisis expenditure**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or
more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the
other administrative budget lines of the Commission.

The budgetary authority will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.

Activities with no budget line:

— promotion of good financial management,

— administrative support and management of the Directorate-General for Budget,

— multiannual financial framework and budgetary procedure,

— policy strategy and coordination for the Directorate-General for Budget.

13.3.2015 EN Official Journal of the European Union L 69/1507

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 12**_ _**Accountancy**_

27 01 12 01 Financial charges

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|330 000|350 000|390 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of
connection to the Society for Worldwide Interbank Financial Telecommunication (SWIFT) network.

27 01 12 02 Coverage of expenditure incurred in connection with treasury management

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover budgetary adjustments:

— for imprest accounts, where all appropriate measures have been taken by the authorising officer to deal with the
situation and where the adjustment expenditure cannot be booked to another specific budget line,

— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in
particular in the event of offsetting against a debt),

— in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that
covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

27 01 12 03 Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of
Commission debtors

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|130 000|130 000|127 120,30|

L 69/1508 EN Official Journal of the European Union 13.3.2015

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_TITLE 27 — BUDGET_

**CHAPTER 27 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA** _(cont'd)_

_**27 01 12**_ _(cont'd)_

27 01 12 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of subscriptions and access to electronic information services and
external databases providing financial information on the solvency of beneficiaries of funds from the general budget of
the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of
financial and accounting procedures.

It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of
funds from the general budget of the Union and of Commission debtors.

13.3.2015 EN Official Journal of the European Union L 69/1509

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_TITLE 27 — BUDGET_

**CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|27 02<br>**_27 02 01_**<br>**_27 02 02_**|BUDGET IMPLEMEN-<br>TATION, CONTROL<br>AND DISCHARGE <br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_** <br>**_Temporary and lump-_**<br>**_sum compensation for_**<br>**_the new Member States_** <br>**Chapter 27 02 — Total**|1.1<br>6|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>28 600 000|p.m.<br>28 600 000|0,—<br>75 000 000,—|0,— <br>75 000 000,—||
|27 02<br>**_27 02 01_**<br>**_27 02 02_**|BUDGET IMPLEMEN-<br>TATION, CONTROL<br>AND DISCHARGE <br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_** <br>**_Temporary and lump-_**<br>**_sum compensation for_**<br>**_the new Member States_** <br>**Chapter 27 02 — Total**|1.1<br>6|**p.m.**|**p.m.**|**28 600 000**|**28 600 000**|**75 000 000,—**|**75 000 000,—**||

_**27 02 01**_ _**Deficit carried over from the previous financial year**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

In accordance with Article 18 of the Financial Regulation, the balance from each financial year is to be entered in the
budget for the following financial year as revenue in the case of a surplus or as a payment appropriation in the case of a
deficit.

The estimates of such revenue or payment appropriations are entered in the budget during the budgetary procedure and
in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance
with Regulation (EC, Euratom) No 1150/2000.

After the close of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the
following financial year through an amending budget.

A surplus is entered in Article 3 0 0 of the statement of revenue.

_Legal basis_

Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on
[the system of the European Communities’ own resources (OJ L 130, 31.5.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1510 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 27 — BUDGET_

**CHAPTER 27 02 — BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE** _(cont'd)_

_**27 02 02**_ _**Temporary and lump-sum compensation for the new Member States**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|28 600 000|75 000 000,—|

_Remarks_

This appropriation is intended to cover compensation for the new Member States as from the date of entry into force of
any Act of Accession that foresees it in the provisions of the act.

_Legal basis_

Act concerning the conditions of accession of the Republic of Croatia and the adjustments to the Treaty on European
Union, the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy
[Community (OJ L 112, 24.4.2012, p. 21), and in particular Article 32 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=04&jj=24&type=L&nnn=112&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1511

COMMISSION

_TITLE 27 — BUDGET_

**ACTIVITIES WITHOUT BUDGET LINES**

— PROMOTION OF GOOD FINANCIAL MANAGEMENT

— ADMINISTRATIVE SUPPORT AND MANAGEMENT OF THE DIRECTORATE-GENERAL FOR BUDGET

— FINANCIAL FRAMEWORK AND BUDGETARY PROCEDURE

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR BUDGET

L 69/1512 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 28_

**AUDIT**

13.3.2015 EN Official Journal of the European Union L 69/1513

COMMISSION

_TITLE 28 — AUDIT_

**TITLE 28**

**AUDIT**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|28 01|ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY<br>AREA<br>**Title 28 — Total**|11 936 916|11 632 266|11 782 637,50|
|28 01|ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY<br>AREA<br>**Title 28 — Total**|**11 936 916**|**11 632 266**|**11 782 637,50**|

L 69/1514 EN Official Journal of the European Union 13.3.2015

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_TITLE 28 — AUDIT_

**TITLE 28**

**AUDIT**

**CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|10 106 037<br>602 383<br>586 904|9 890 661<br>627 472<br>473 811|9 947 579,96<br>618 011,89<br>469 795,06|98,43 <br>102,59<br>80,05|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|1 189 287|1 101 283|1 087 806,95|91,47|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|641 592|640 322|747 250,59|116,47|
|28 01<br>**_28 01 01_**<br>**_28 01 02_**<br>28 01 02 01<br>28 01 02 11<br>**_28 01 03_**|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AUDIT’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Audit’_**<br>**_policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Audit’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 28 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Audit’ policy area_** <br>**Chapter 28 01 — Total**|5.2<br>5.2<br>5.2<br>5.2|**11 936 916**|**11 632 266**|**11 782 637,50**|**98,71**|

_**28 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Audit’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 106 037|9 890 661|9 947 579,96|

_**28 01 02**_ _**External personnel and other management expenditure in support of the ‘Audit’ policy area**_

28 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|602 383|627 472|618 011,89|

13.3.2015 EN Official Journal of the European Union L 69/1515

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_TITLE 28 — AUDIT_

**CHAPTER 28 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA** _(cont'd)_

_**28 01 02**_ _(cont'd)_

28 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|586 904|473 811|469 795,06|

_**28 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|641 592|640 322|747 250,59|

L 69/1516 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 28 — AUDIT_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE INTERNAL AUDIT SERVICE

— INTERNAL AUDIT OF THE COMMISSION

— POLICY STRATEGY AND COORDINATION FOR THE INTERNAL AUDIT SERVICE

— INTERNAL AUDIT OF UNION AGENCIES AND OTHER BODIES

— COORDINATION WITH THE AUDIT PROGRESS COMMITTEE (APC)

13.3.2015 EN Official Journal of the European Union L 69/1517

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_TITLE 29_

**STATISTICS**

L 69/1518 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 29 — STATISTICS_

**TITLE 29**

**STATISTICS**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 01<br>29 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘STAT-<br>ISTICS’ POLICY AREA<br>THE EUROPEAN STATISTICAL<br>PROGRAMME<br>**Title 29 — Total**|79 471 726<br>54 922 000|79 471 726<br>36 726 403|78 492 729<br>53 391 000|78 492 729<br>52 402 417|80 759 429,53<br>53 133 727,76|80 759 429,53<br>46 738 913,65|
|29 01<br>29 02|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘STAT-<br>ISTICS’ POLICY AREA<br>THE EUROPEAN STATISTICAL<br>PROGRAMME<br>**Title 29 — Total**|**134 393 726**|**116 198 129**|**131 883 729**|**130 895 146**|**133 893 157,29**|**127 498 343,18**|

13.3.2015 EN Official Journal of the European Union L 69/1519

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_TITLE 29 — STATISTICS_

**TITLE 29**

**STATISTICS**

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|64 039 267<br>5 042 625<br>3 424 234|62 940 570<br>5 090 461<br>3 486 921|63 312 577,54<br>5 888 753,70<br>3 650 300,22|98,87 <br>116,78<br>106,60|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|8 466 859|8 577 382|9 539 053,92|112,66|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|4 065 600<br>2 900 000|4 074 777<br>2 900 000|4 756 546,44<br>3 151 251,63|116,99 <br>108,66|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|2 900 000|2 900 000|3 151 251,63|108,66|
|29 01<br>**_29 01 01_**<br>**_29 01 02_**<br>29 01 02 01<br>29 01 02 11<br>**_29 01 03_**<br>**_29 01 04_**<br>29 01 04 01|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘STATISTICS’ POLICY<br>AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the ‘Stat-_**<br>**_istics’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Statistics’ policy_**<br>**_area_** <br>External personnel<br>Other management expenditure<br>_Article 29 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Statistics’ policy_**<br>**_area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Statistics’ policy area_** <br>Support expenditure for the<br>European statistical programme<br>_Article 29 01 04 — Subtotal_ <br>**Chapter 29 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>1.1|**79 471 726**|**78 492 729**|**80 759 429,53**|**101,62**|

_**29 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Statistics’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|64 039 267|62 940 570|63 312 577,54|

L 69/1520 EN Official Journal of the European Union 13.3.2015

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_TITLE 29 — STATISTICS_

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA** _(cont'd)_

_**29 01 02**_ _**External personnel and other management expenditure in support of the ‘Statistics’ policy area**_

29 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 042 625|5 090 461|5 888 753,70|

29 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 424 234|3 486 921|3 650 300,22|

_**29 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 065 600|4 074 777|4 756 546,44|

_**29 01 04**_ _**Support expenditure for operations and programmes in the ‘Statistics’ policy area**_

29 01 04 01 Support expenditure for the European statistical programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 900 000|2 900 000|3 151 251,63|

_Remarks_

This appropriation is intended to cover:

— expenditure on technical and administrative assistance relating to the identification, preparation, management,
monitoring, audit and supervision of the programme or projects,

— expenditure on external personnel at headquarters (contract agents, seconded national experts or agency staff), up to
EUR 2 285 000. This amount is calculated on the basis of a unit annual cost per person/year, 97 % of the total
comprising the remuneration for the staff in question and 3 % the costs of training, meetings, missions, information
technology and telecommunications in connection with such staff,

— expenditure on studies, meetings of experts, missions, information and publications directly linked to the
achievement of the objective of the programme or measures coming under this item, and any other expenditure
on technical and administrative assistance not involving public authority tasks outsourced by the Commission
under ad hoc service contracts.

13.3.2015 EN Official Journal of the European Union L 69/1521

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_TITLE 29 — STATISTICS_

**CHAPTER 29 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA** _(cont'd)_

_**29 01 04**_ _(cont'd)_

29 01 04 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item
6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 29 02.

L 69/1522 EN Official Journal of the European Union 13.3.2015

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|29 02<br>**_29 02 01_**<br>**_29 02 51_**<br>**_29 02 52_**|THE EUROPEAN STAT-<br>ISTICAL PROGRAMME <br>**_Providing quality stat-_**<br>**_istical information,_**<br>**_implementing new_**<br>**_methods of production_**<br>**_of European statistics_**<br>**_and strengthening the_**<br>**_partnership within the_**<br>**_European Statistical_**<br>**_System_** <br>**_Completion of statistical_**<br>**_programmes (prior to_**<br>**_2013)_** <br>**_Completion of the_**<br>**_programme for the_**<br>**_modernisation of_**<br>**_European enterprise and_**<br>**_trade statistics (MEETS)_** <br>**Chapter 29 02 — Total**|1.1<br>1.1<br>1.1|54 922 000<br>p.m.<br>p.m.|29 328 905<br>6 527 204<br>870 294|53 391 000<br>p.m.<br>p.m.|19 407 406<br>27 732 053<br>5 262 958|50 593 786,81<br>0,—<br>2 539 940,95|3 470 318,04<br>39 446 749,34<br>3 821 846,27|11,83 <br>604,34 <br>439,14|
|29 02<br>**_29 02 01_**<br>**_29 02 51_**<br>**_29 02 52_**|THE EUROPEAN STAT-<br>ISTICAL PROGRAMME <br>**_Providing quality stat-_**<br>**_istical information,_**<br>**_implementing new_**<br>**_methods of production_**<br>**_of European statistics_**<br>**_and strengthening the_**<br>**_partnership within the_**<br>**_European Statistical_**<br>**_System_** <br>**_Completion of statistical_**<br>**_programmes (prior to_**<br>**_2013)_** <br>**_Completion of the_**<br>**_programme for the_**<br>**_modernisation of_**<br>**_European enterprise and_**<br>**_trade statistics (MEETS)_** <br>**Chapter 29 02 — Total**|1.1<br>1.1<br>1.1|**54 922 000**|**36 726 403**|**53 391 000**|**52 402 417**|**53 133 727,76**|**46 738 913,65**|**127,26**|

_**29 02 01**_ _**Providing quality statistical information, implementing new methods of production of European statistics and**_
_**strengthening the partnership within the European Statistical System**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|54 922 000|29 328 905|53 391 000|19 407 406|50 593 786,81|3 470 318,04|

_Remarks_

This appropriation is intended to cover the following:

— statistical data collection and surveys, studies and development of indicators and benchmarks,

— quality studies and activities designed to improve the quality of statistics,

— the processing, dissemination, promotion and marketing of statistical information,

— the development and maintenance of statistical infrastructure and statistical information systems,

— the development and maintenance of IT infrastructure supporting the reengineering of the statistical production

process,

— risk-based control work at the sites of entities involved in the production of statistical information in Member States,
especially to support the economic governance of the Union,

13.3.2015 EN Official Journal of the European Union L 69/1523

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME** _(cont'd)_

_**29 02 01**_ _(cont'd)_

— support to collaborative networks and support to organisations having as their primary objectives and activities the
promotion and support for the implementation of the European Statistics Code of Practice and the implementation
of new methods of production of European statistics,

— services rendered by external experts,

— statistical training courses for statisticians,

— the cost of purchasing documentation,

— subsidies and subscriptions to international statistical associations.

It is also intended to ensure the gathering of the information necessary to draw up an annual summary report on the
economic and social state of the Union on the basis of economic data and structural indicators and benchmarks.

This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and
the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the
costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of
the remuneration of officials and other staff.

Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside
databases.

In addition, funding should be used to develop new, modular techniques.

This appropriation is also intended to cover the provision of the necessary statistical information, at the request of the
Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s
expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and
periodic review of the Multiannual Financial Framework) and make it possible to compile medium and long-term data
for the financing of the Union.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the Swiss Confederation’s contributions for participation in Union programmes entered in Item 6 0
3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
[statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=02&jj=09&type=L&nnn=039&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

L 69/1524 EN Official Journal of the European Union 13.3.2015

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME** _(cont'd)_

_**29 02 51**_ _**Completion of statistical programmes (prior to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|6 527 204|p.m.|27 732 053|0,—|39 446 749,34|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3
3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

[Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=02&jj=22&type=L&nnn=052&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the
[trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=16&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[16.3.2001, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=03&jj=16&type=L&nnn=076&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community
[statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=12&jj=31&type=L&nnn=358&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community
[Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=28&type=L&nnn=344&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
[(OJ L 87, 31.3.2009, p. 164).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=03&jj=31&type=L&nnn=087&pppp=0164&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1525

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_TITLE 29 — STATISTICS_

**CHAPTER 29 02 — THE EUROPEAN STATISTICAL PROGRAMME** _(cont'd)_

_**29 02 52**_ _**Completion of the programme for the modernisation of European enterprise and trade statistics (MEETS)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|870 294|p.m.|5 262 958|2 539 940,95|3 821 846,27|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 1297/2008/EC of the European Parliament and of the Council of 16 December 2008 on a Programme for
[the Modernisation of European Enterprise and Trade Statistics (MEETS) (OJ L 340, 19.12.2008, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=19&type=L&nnn=340&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

L 69/1526 EN Official Journal of the European Union 13.3.2015

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_TITLE 29 — STATISTICS_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR EUROSTAT

— POLICY STRATEGY AND COORDINATION FOR EUROSTAT

13.3.2015 EN Official Journal of the European Union L 69/1527

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_TITLE 30_

**PENSIONS AND RELATED EXPENDITURE**

L 69/1528 EN Official Journal of the European Union 13.3.2015

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_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**TITLE 30**

**PENSIONS AND RELATED EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|30 01|ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY AREA<br>**Title 30 — Total**|1 567 119 435|1 449 531 000|1 397 244 625,91|
|30 01|ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY AREA<br>**Title 30 — Total**|**1 567 119 435**|**1 449 531 000**|**1 397 244 625,91**|

13.3.2015 EN Official Journal of the European Union L 69/1529

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_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**TITLE 30**

**PENSIONS AND RELATED EXPENDITURE**

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances and pensions of_**<br>**_former Members and surviving_**<br>**_dependants_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Weightings and adjustments to<br>allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Members of the<br>European Council<br>Pensions of former Members of the<br>European Commission|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|4 049 000<br>215 000|p.m.<br>p.m.|378 691,67<br>13 881,34|9,35<br>6,46|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances and pensions of_**<br>**_former Members and surviving_**<br>**_dependants_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Weightings and adjustments to<br>allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Members of the<br>European Council<br>Pensions of former Members of the<br>European Commission|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|4 264 000|p.m.|392 573,01|9,21|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances and pensions of_**<br>**_former Members and surviving_**<br>**_dependants_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Weightings and adjustments to<br>allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Members of the<br>European Council<br>Pensions of former Members of the<br>European Commission|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|3 269 000<br>111 000<br>98 000|2 496 000<br>85 000<br>47 000|2 542 090,20<br>59 262,49<br>53 268,15|77,76<br>53,39<br>54,36|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances and pensions of_**<br>**_former Members and surviving_**<br>**_dependants_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Weightings and adjustments to<br>allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Members of the<br>European Council<br>Pensions of former Members of the<br>European Commission|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|3 478 000|2 628 000|2 654 620,84|76,33|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances and pensions of_**<br>**_former Members and surviving_**<br>**_dependants_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Weightings and adjustments to<br>allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Members of the<br>European Council<br>Pensions of former Members of the<br>European Commission|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|1 447 541 000<br>48 089 000<br>44 367 000|1 365 663 000<br>45 409 000<br>30 256 000|1 317 311 898,39<br>42 821 347,87<br>28 860 273,64|91,00<br>89,05<br>65,05|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances and pensions of_**<br>**_former Members and surviving_**<br>**_dependants_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Weightings and adjustments to<br>allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Members of the<br>European Council<br>Pensions of former Members of the<br>European Commission|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|1 539 997 000|1 441 328 000|1 388 993 519,90|90,19|
|30 01<br>**_30 01 13_**<br>30 01 13 01<br>30 01 13 03<br>**_30 01 14_**<br>30 01 14 01<br>30 01 14 02<br>30 01 14 03<br>**_30 01 15_**<br>30 01 15 01<br>30 01 15 02<br>30 01 15 03<br>**_30 01 16_**<br>30 01 16 01<br>30 01 16 02<br>30 01 16 03|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PENSIONS AND<br>RELATED EXPENDITURE’ POLICY<br>AREA <br>**_Allowances and pensions of_**<br>**_former Members and surviving_**<br>**_dependants_** <br>Temporary allowances<br>Weightings and adjustments to<br>temporary allowances<br>_Article 30 01 13 — Subtotal_ <br>**_Allowances for staff assigned_**<br>**_non-active status, retired in the_**<br>**_interests of the service or_**<br>**_dismissed_** <br>Allowances for staff assigned non-<br>active status, retired in the interests<br>of the service or dismissed<br>Insurance against sickness<br>Weightings and adjustments to<br>allowances<br>_Article 30 01 14 — Subtotal_ <br>**_Pensions and allowances_** <br>Pensions, invalidity allowances and<br>severance grants<br>Insurance against sickness<br>Weightings and adjustments to<br>pensions and allowances<br>_Article 30 01 15 — Subtotal_ <br>**_Pensions of former Members —_**<br>**_Institutions_** <br>Pensions of former Members of the<br>European Parliament<br>Pensions of former Members of the<br>European Council<br>Pensions of former Members of the<br>European Commission|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1<br>5.1|2 005 000<br>p.m.<br>5 866 000|383 000<br>5 192 000|5 203 912,16|88,71|

L 69/1530 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|**_30 01 16_** <br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|_(cont'd)_ <br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>European Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1|7 640 000<br>3 728 000<br>101 435<br>40 000||||
|**_30 01 16_** <br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|_(cont'd)_ <br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>European Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1|19 380 435|5 575 000|5 203 912,16|26,85|
|**_30 01 16_** <br>30 01 16 04<br>30 01 16 05<br>30 01 16 06<br>30 01 16 07|_(cont'd)_ <br>Pensions of former Members of the<br>Court of Justice of the European<br>Union<br>Pensions of former Members of the<br>European Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European Data<br>Protection Supervisors<br>_Article 30 01 16 — Subtotal_ <br>**Chapter 30 01 — Total**|5.1<br>5.1<br>5.1<br>5.1|**1 567 119 435**|**1 449 531 000**|**1 397 244 625,91**|**89,16**|

_**30 01 13**_ _**Allowances and pensions of former Members and surviving dependants**_

30 01 13 01 Temporary allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 049 000|p.m.|378 691,67|

_Remarks_

This appropriation is intended to cover:

— transitional allowances,

— family allowances,

of Members of the Commission after termination of service.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, and of the President, Members and Registrar of the General Court and of the President, Members and Registrar
[of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 13 03 Weightings and adjustments to temporary allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|215 000|p.m.|13 881,34|

13.3.2015 EN Official Journal of the European Union L 69/1531

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 13**_ _(cont'd)_

30 01 13 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of weightings applied to the temporary allowances, retirement
pensions, invalidity pensions and survivors’ pensions of former Members of the Commission and other persons
entitled to such payments.

Part of this appropriation is intended to cover the cost of any updates of pensions during the financial year. It is purely
provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial
Regulation.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**30 01 14**_ _**Allowances for staff assigned non-active status, retired in the interests of the service or dismissed**_

30 01 14 01 Allowances for staff assigned non-active status, retired in the interests of the service or dismissed

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 269 000|2 496 000|2 542 090,20|

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status following a reduction in the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.

It also covers expenditure arising from the application of the Council Regulations on special and/or temporary
measures to terminate the service of officials and/or temporary staff.

L 69/1532 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 14**_ _(cont'd)_

30 01 14 01 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of
the Commission, special measures to terminate the service of officials of the European Communities appointed to an
[established post in the Commission of the European Communities (OJ L 264, 2.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=02&type=L&nnn=264&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

30 01 14 02 Insurance against sickness

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|111 000|85 000|59 262,49|

_Remarks_

This appropriation is intended to cover the employer’s contribution towards sickness insurance for pensioners and
persons in receipt of allowances for assignment of non-active status, retirement in the interests of the service and
dismissal.

_Legal basis_

Staff Regulations of Officials of the European Union.

30 01 14 03 Weightings and adjustments to allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|98 000|47 000|53 268,15|

_Remarks_

This appropriation is intended to cover the effect of weightings applicable to pensions and allowances in the event of
assignment of non-active status, retirement in the interests of the service or dismissal.

Part of this appropriation is intended to cover the cost of any updates of allowances during the financial year. It is
purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial
Regulation.

13.3.2015 EN Official Journal of the European Union L 69/1533

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 14**_ _(cont'd)_

30 01 14 03 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**30 01 15**_ _**Pensions and allowances**_

30 01 15 01 Pensions, invalidity allowances and severance grants

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 447 541 000|1 365 663 000|1 317 311 898,39|

_Remarks_

This appropriation is intended to cover:

— retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those
paid from research and technological development appropriations,

— invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— survivors’ pensions for surviving spouses and/or orphans of former officials, temporary and contractual staff of all
the institutions and agencies of the Union, including those paid from research and technological development
appropriations,

— severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union,
including those paid from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to former members of the Resistance (or to their surviving spouses and/or orphans) who
were deported or interned,

L 69/1534 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 15**_ _(cont'd)_

30 01 15 01 _(cont'd)_

— payments of a financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the
duration of the illness or disability on the basis of an examination of the social and medical circumstances of the
person concerned.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

30 01 15 02 Insurance against sickness

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|48 089 000|45 409 000|42 821 347,87|

_Remarks_

This appropriation is intended to cover the employer’s contribution towards sickness insurance for pensioners.

It also covers supplementary payments for reimbursement of medical expenses for former members of the Resistance
who were deported or interned.

_Legal basis_

Staff Regulations of Officials of the European Union.

30 01 15 03 Weightings and adjustments to pensions and allowances

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|44 367 000|30 256 000|28 860 273,64|

_Remarks_

This appropriation is intended to cover the effect of weightings applicable to pensions.

Part of this appropriation is intended to cover the cost of any updates of pensions during the financial year. It is purely
provisional and may be used only after its transfer to other items in this chapter in accordance with the Financial
Regulation.

13.3.2015 EN Official Journal of the European Union L 69/1535

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 15**_ _(cont'd)_

30 01 15 03 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**30 01 16**_ _**Pensions of former Members — Institutions**_

30 01 16 01 Pensions of former Members of the European Parliament

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 005 000|383 000||

_Remarks_

_Former Items 30 01 16 01, 30 01 16 02 and 30 01 16 03_

This appropriation is intended to cover the retirement pensions, the invalidity pensions and the survivor’s pensions of
former Members of the European Parliament.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof
and relevant provisions to be adopted by the Bureau of the European Parliament).

30 01 16 02 Pensions of former Members of the European Council

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|||

_Remarks_

_New item_

L 69/1536 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 02 _(cont'd)_

This appropriation is intended to cover:

— the retirement pensions, the invalidity pensions and the survivor’s pensions of former Members of the European
Council, and

— the impact of weightings applied to the retirement pensions of former Members of the European Council.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the
[European Council (OJ L 322, 9.12.2009, p. 35)](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=09&type=L&nnn=322&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

This legal base will be amended to take into account the transfer of this budget line to the Commission’s section of the
general budget of the Union.

30 01 16 03 Pensions of former Members of the European Commission

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 866 000|5 192 000|5 203 912,16|

_Remarks_

_Former Item 30 01 13 02_

This appropriation is intended to cover:

— retirement pensions of former Members of the Commission,

— invalidity pensions of former Members of the Commission,

— survivors’ pensions for surviving spouses and/or orphans of former Members of the Commission.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1537

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 04 Pensions of former Members of the Court of Justice of the European Union

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 640 000|||

_Remarks_

_Former Article 1 0 3 (Section IV)_

This appropriation is intended to cover:

— retirement pensions of former Members of the Court of Justice of the European Union together with the weightings
applicable for their country of residence,

— invalidity pensions of former Members of the Court of Justice of the European Union,

— survivors’ pensions for surviving spouses and/or orphans of former Members of the Court of Justice of the
European Union, together with the weightings applicable for their country of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This legal base will be amended to take into account the transfer of this budget line to the Commission’s section of the
general budget of the Union.

30 01 16 05 Pensions of former Members of the European Court of Auditors

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 728 000|||

_Remarks_

_Former Article 1 0 3 (Section V)_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
European Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

L 69/1538 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 05 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This legal base will be amended to take into account the transfer of this budget line to the Commission’s section of the
general budget of the Union.

30 01 16 06 Pensions of former European Ombudsmen

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|101 435|||

_Remarks_

_Former Article 1 0 3 (Section VIII)_

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of
residence of former European Ombudsmen as well as the survivors’ pensions of surviving spouses and orphans and the
weightings applied in respect of their countries of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This legal base will be amended to take into account the transfer of this budget line to the Commission’s section of the
general budget of the Union.

30 01 16 07 Pensions of former European Data Protection Supervisors

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|40 000|||

_Remarks_

_Former Item 1 0 0 3 (Section IX)_

13.3.2015 EN Official Journal of the European Union L 69/1539

COMMISSION

_TITLE 30 — PENSIONS AND RELATED EXPENDITURE_

**CHAPTER 30 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA** _(cont'd)_

_**30 01 16**_ _(cont'd)_

30 01 16 07 _(cont'd)_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of former European Data Protection Supervisors as well as the survivors’ pensions of surviving
spouses and orphans and the corrective coefficient applied in respect of their countries of residence.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
[(OJ L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This legal base will be amended to take into account the transfer of this budget line to the Commission’s section of the
general budget of the Union.

L 69/1540 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 31_

**LANGUAGE SERVICES**

13.3.2015 EN Official Journal of the European Union L 69/1541

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**TITLE 31**

**LANGUAGE SERVICES**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|31 01|ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE<br>SERVICES’ POLICY AREA<br>**Title 31 — Total**|389 488 765|387 604 805|434 543 315,10|
|31 01|ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE<br>SERVICES’ POLICY AREA<br>**Title 31 — Total**|**389 488 765**|**387 604 805**|**434 543 315,10**|

L 69/1542 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**TITLE 31**

**LANGUAGE SERVICES**

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘LANGUAGE SERVICES’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Language services’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Language services’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and communi-_**<br>**_cation technology equipment and services, and other_**<br>**_working expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and communi-<br>cation technology equipment and services of the<br>‘Language services’ policy area<br>Technical equipment and services for the<br>Commission conference rooms<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Training and further training of conference inter-<br>preters<br>Information technology expenditure of the Direc-<br>torate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|316 071 418<br>9 639 551<br>4 703 668|313 703 795<br>10 142 957<br>4 778 845|317 915 371,12<br>11 446 893,55<br>6 270 818,26|100,58 <br>118,75<br>133,32|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘LANGUAGE SERVICES’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Language services’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Language services’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and communi-_**<br>**_cation technology equipment and services, and other_**<br>**_working expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and communi-<br>cation technology equipment and services of the<br>‘Language services’ policy area<br>Technical equipment and services for the<br>Commission conference rooms<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Training and further training of conference inter-<br>preters<br>Information technology expenditure of the Direc-<br>torate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|14 343 219|14 921 802|17 717 711,81|123,53|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘LANGUAGE SERVICES’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Language services’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Language services’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and communi-_**<br>**_cation technology equipment and services, and other_**<br>**_working expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and communi-<br>cation technology equipment and services of the<br>‘Language services’ policy area<br>Technical equipment and services for the<br>Commission conference rooms<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Training and further training of conference inter-<br>preters<br>Information technology expenditure of the Direc-<br>torate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|20 066 128<br>2 300 000|20 309 208<br>1 783 000|23 880 991,01<br>4 382 976,77|119,01<br>190,56|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘LANGUAGE SERVICES’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Language services’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Language services’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and communi-_**<br>**_cation technology equipment and services, and other_**<br>**_working expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and communi-<br>cation technology equipment and services of the<br>‘Language services’ policy area<br>Technical equipment and services for the<br>Commission conference rooms<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Training and further training of conference inter-<br>preters<br>Information technology expenditure of the Direc-<br>torate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|22 366 128|22 092 208|28 263 967,78|126,37|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘LANGUAGE SERVICES’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Language services’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Language services’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and communi-_**<br>**_cation technology equipment and services, and other_**<br>**_working expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and communi-<br>cation technology equipment and services of the<br>‘Language services’ policy area<br>Technical equipment and services for the<br>Commission conference rooms<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Training and further training of conference inter-<br>preters<br>Information technology expenditure of the Direc-<br>torate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|18 262 000<br>390 000<br>1 268 000|18 978 000<br>423 000<br>1 256 000|48 894 779,05<br>1 085 455,48<br>3 199 655,85|267,74<br>278,32<br>252,34|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘LANGUAGE SERVICES’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Language services’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Language services’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and communi-_**<br>**_cation technology equipment and services, and other_**<br>**_working expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and communi-<br>cation technology equipment and services of the<br>‘Language services’ policy area<br>Technical equipment and services for the<br>Commission conference rooms<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Training and further training of conference inter-<br>preters<br>Information technology expenditure of the Direc-<br>torate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|19 920 000|20 657 000|53 179 890,38|266,97|
|31 01<br>**_31 01 01_**<br>**_31 01 02_**<br>31 01 02 01<br>31 01 02 11<br>**_31 01 03_**<br>31 01 03 01<br>31 01 03 04<br>**_31 01 07_**<br>31 01 07 01<br>31 01 07 02<br>31 01 07 03<br>**_31 01 08_**<br>31 01 08 01|ADMINISTRATIVE EXPENDITURE OF THE<br>‘LANGUAGE SERVICES’ POLICY AREA <br>**_Expenditure relating to officials and temporary_**<br>**_staff in the ‘Language services’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Language services’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 31 01 02 — Subtotal_ <br>**_Expenditure relating to information and communi-_**<br>**_cation technology equipment and services, and other_**<br>**_working expenditure of the ‘Language services’_**<br>**_policy area_** <br>Expenditure relating to information and communi-<br>cation technology equipment and services of the<br>‘Language services’ policy area<br>Technical equipment and services for the<br>Commission conference rooms<br>_Article 31 01 03 — Subtotal_ <br>**_Interpretation expenditure_** <br>Interpretation expenditure<br>Training and further training of conference inter-<br>preters<br>Information technology expenditure of the Direc-<br>torate-General for Interpretation<br>_Article 31 01 07 — Subtotal_ <br>**_Translation expenditure_** <br>Translation expenditure|5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2<br>5.2|14 500 000|13 800 000|14 861 609,73|102,49|

13.3.2015 EN Official Journal of the European Union L 69/1543

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_31 01 08_** <br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Support expenditure for operations of the Direc-<br>torate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities in the_**<br>**_language field_** <br>**_Translation Centre for the Bodies of the European_**<br>**_Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2|1 648 000|1 790 000|1 541 000,—|93,51|
|**_31 01 08_** <br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Support expenditure for operations of the Direc-<br>torate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities in the_**<br>**_language field_** <br>**_Translation Centre for the Bodies of the European_**<br>**_Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2|16 148 000|15 590 000|16 402 609,73|101,58|
|**_31 01 08_** <br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Support expenditure for operations of the Direc-<br>torate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities in the_**<br>**_language field_** <br>**_Translation Centre for the Bodies of the European_**<br>**_Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2|640 000<br>p.m.|640 000<br>p.m.|1 063 764,28<br>0,—|166,21|
|**_31 01 08_** <br>31 01 08 02<br>**_31 01 09_**<br>**_31 01 10_**|_(cont'd)_ <br>Support expenditure for operations of the Direc-<br>torate-General for Translation<br>_Article 31 01 08 — Subtotal_ <br>**_Interinstitutional cooperation activities in the_**<br>**_language field_** <br>**_Translation Centre for the Bodies of the European_**<br>**_Union_** <br>**Chapter 31 01 — Total**|5.2<br>5.2<br>5.2|**389 488 765**|**387 604 805**|**434 543 315,10**|**111,57**|

_**31 01 01**_ _**Expenditure relating to officials and temporary staff in the ‘Language services’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|316 071 418|313 703 795|317 915 371,12|

_**31 01 02**_ _**External personnel and other management expenditure in support of the ‘Language services’ policy area**_

31 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 639 551|10 142 957|11 446 893,55|

31 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 703 668|4 778 845|6 270 818,26|

_**31 01 03**_ _**Expenditure relating to information and communication technology equipment and services, and other working**_
_**expenditure of the ‘Language services’ policy area**_

31 01 03 01 Expenditure relating to information and communication technology equipment and services of the ‘Language services’
policy area

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|20 066 128|20 309 208|23 880 991,01|

L 69/1544 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 03**_ _(cont'd)_

31 01 03 04 Technical equipment and services for the Commission conference rooms

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 300 000|1 783 000|4 382 976,77|

_Remarks_

This appropriation is intended to cover expenditure for:

— equipment needed for the operation of the Commission’s conference rooms with interpretation booths,

— technical services related to the operation of the Commission’s meetings and conferences in Brussels.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01
05 of the titles concerned.

This appropriation is intended to cover expenditure incurred within the territory of the Union, excluding the
Commission Representations in the Union.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**31 01 07**_ _**Interpretation expenditure**_

31 01 07 01 Interpretation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 262 000|18 978 000|48 894 779,05|

13.3.2015 EN Official Journal of the European Union L 69/1545

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 07**_ _(cont'd)_

31 01 07 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— remuneration of freelance interpreters (Auxiliary Conference Interpreters — ACIs) employed by the DirectorateGeneral for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European
Union, to allow the Directorate-General for Interpretation to make available to the institutions for which it provides
interpreting services a sufficient number of qualified conference interpreters,

— remuneration comprising, besides fees, the contributions to an old-age and life provident scheme and to sickness
and accident insurance together, for interpreters whose place of professional domicile is not the place of assignment,
with the reimbursement of travel expenses and the payment of f lat-rate travel and subsistence allowances,

— services to the Commission provided by European Parliament interpreters (both officials and temporary staff),

— costs relating to the services provided by interpreters for the preparation of meetings and for training,

— contracts for interpreting services concluded by the Directorate-General for Interpretation through the Commission’s delegations in connection with meetings organised by the Commission in third countries.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 30 037 500.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

31 01 07 02 Training and further training of conference interpreters

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|390 000|423 000|1 085 455,48|

L 69/1546 EN Official Journal of the European Union 13.3.2015

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 07**_ _(cont'd)_

31 01 07 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to activities intended to enable the Directorate-General for
Interpretation to employ a sufficient number of qualified conference interpreters, particularly for certain language
combinations, and to specific training for conference interpreters.

This includes, in particular, grants to universities, training for trainers and educational support programmes, together
with student scholarships.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 810 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

31 01 07 03 Information technology expenditure of the Directorate-General for Interpretation

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 268 000|1 256 000|3 199 655,85|

_Remarks_

This appropriation is intended to cover all information technology expenditure of the Directorate-General for
Interpretation, including:

— the purchase or rental of personal computers, servers and microcomputers, the cost of back-up facilities, terminals,
peripherals, connection devices, photocopiers, fax machines, all electronic equipment in use in the DirectorateGeneral for Interpretation offices or interpreting booths, the software needed for the operation of such equipment,
installation, configuration, maintenance, studies, documentation and associated supplies,

— the development and maintenance of information and message distribution systems for the Directorate-General for
Interpretation, including documentation, specific training for these systems, studies and the acquisition of
knowledge and expertise in the field of information technology: quality, security, technology, the Internet,
development methodology, data management,

— technical and logistical support, training and documentation in connection with information technology equipment
and software, general-interest information technology training and literature, external personnel for operating and
administering databases, office services and subscriptions,

— the purchase or rental, maintenance of and support for transmission and communication equipment and software
as well as the associated training and charges.

13.3.2015 EN Official Journal of the European Union L 69/1547

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 07**_ _(cont'd)_

31 01 07 03 _(cont'd)_

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 1 963 000.

_**31 01 08**_ _**Translation expenditure**_

31 01 08 01 Translation expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|14 500 000|13 800 000|14 861 609,73|

_Remarks_

This appropriation is intended to cover expenditure for external translation services and expenditure related to other
linguistic services entrusted to external contractors.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 452 000.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

31 01 08 02 Support expenditure for operations of the Directorate-General for Translation

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 648 000|1 790 000|1 541 000,—|

_Remarks_

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the
Directorate-General for Translation, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual
tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and
terminological databases, translation memories and automatic translation dictionaries, particularly with a view to
the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,

— documentation and library expenditure to meet the needs of translators, in particular:

L 69/1548 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 08**_ _(cont'd)_

31 01 08 02 _(cont'd)_

— to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,

— to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new
translators,

— to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary
databases,

— to constitute and keep up the basic stock of multilingual libraries by purchasing reference books.

This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites,
for which expenditure is entered in Article 01 05 of the titles concerned.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 340 000.

_**31 01 09**_ _**Interinstitutional cooperation activities in the language field**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|640 000|640 000|1 063 764,28|

_Remarks_

This appropriation is intended to cover expenditure on cooperation activities organised by the Interinstitutional
Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages.

The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 305 000.

_**31 01 10**_ _**Translation Centre for the Bodies of the European Union**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the Translation Centre for the Bodies of the European Union (Translation
Centre) staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3).

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it
works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

13.3.2015 EN Official Journal of the European Union L 69/1549

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_TITLE 31 — LANGUAGE SERVICES_

**CHAPTER 31 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA** _(cont'd)_

_**31 01 10**_ _(cont'd)_

The amounts repaid in accordance with Article 23 of Commission Delegated Regulation (EC) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European
[Union (OJ L 314, 7.12.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=12&jj=07&type=L&nnn=314&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993
at Head of State or Government level.

L 69/1550 EN Official Journal of the European Union 13.3.2015

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_TITLE 31 — LANGUAGE SERVICES_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR INTERPRETATION

— SUPPORT AND ASSISTANCE FOR CONFERENCES, EVENTS AND MEETINGS

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR INTERPRETATION

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR TRANSLATION

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR TRANSLATION

13.3.2015 EN Official Journal of the European Union L 69/1551

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_TITLE 32_

**ENERGY**

L 69/1552 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**TITLE 32**

**ENERGY**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 01<br>32 02<br>32 03<br>32 04|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘ENERGY’ POLICY AREA<br>CONVENTIONAL AND<br>RENEWABLE ENERGY<br>NUCLEAR ENERGY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY<br>**Title 32 — Total**|63 548 999<br>502 456 000<br>159 853 000<br>337 988 791|63 548 999<br>498 668 603<br>175 269 771<br>297 692 895|62 261 297<br>424 037 500<br>154 183 000<br>292 962 845|62 261 297<br>173 237 427<br>199 700 000<br>217 823 316|68 876 463,19<br>38 450 433,63<br>289 292 303,33<br>348 977 290,34|68 876 463,19<br>245 942 563,32<br>199 135 819,—<br>216 810 801,74|
|32 01<br>32 02<br>32 03<br>32 04|ADMINISTRATIVE<br>EXPENDITURE IN THE<br>‘ENERGY’ POLICY AREA<br>CONVENTIONAL AND<br>RENEWABLE ENERGY<br>NUCLEAR ENERGY<br>HORIZON 2020 —<br>RESEARCH AND INNO-<br>VATION RELATED TO<br>ENERGY<br>**Title 32 — Total**|**1 063 846 790**|**1 035 180 268**|**933 444 642**|**653 022 040**|**745 596 490,49**|**730 765 647,25**|

13.3.2015 EN Official Journal of the European Union L 69/1553

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_TITLE 32 — ENERGY_

**TITLE 32**

**ENERGY**

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01|ADMINISTRATIVE EXPENDITURE IN<br>THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Energy’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Energy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Energy’ policy area_** <br>Support expenditure for Connecting<br>Europe Facility — Energy<br>Support expenditure for nuclear decom-<br>missioning assistance programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Energy’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|49 911 442<br>2 675 532<br>1 877 202|47 455 191<br>2 583 194<br>1 897 388|54 513 301,39<br>2 388 241,96<br>2 261 277,83|109,22 <br>89,26<br>120,46|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01|ADMINISTRATIVE EXPENDITURE IN<br>THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Energy’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Energy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Energy’ policy area_** <br>Support expenditure for Connecting<br>Europe Facility — Energy<br>Support expenditure for nuclear decom-<br>missioning assistance programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Energy’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|4 552 734|4 480 582|4 649 519,79|102,13|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01|ADMINISTRATIVE EXPENDITURE IN<br>THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Energy’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Energy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Energy’ policy area_** <br>Support expenditure for Connecting<br>Europe Facility — Energy<br>Support expenditure for nuclear decom-<br>missioning assistance programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Energy’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|3 168 680<br>1 978 000<br>p.m.|3 072 253<br>2 728 000<br>p.m.|4 117 843,39<br>383 946,13<br>250 000,—|129,95 <br>19,41|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01|ADMINISTRATIVE EXPENDITURE IN<br>THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Energy’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Energy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Energy’ policy area_** <br>Support expenditure for Connecting<br>Europe Facility — Energy<br>Support expenditure for nuclear decom-<br>missioning assistance programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Energy’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|1 978 000|2 728 000|633 946,13|32,05|
|32 01<br>**_32 01 01_**<br>**_32 01 02_**<br>32 01 02 01<br>32 01 02 11<br>**_32 01 03_**<br>**_32 01 04_**<br>32 01 04 01<br>32 01 04 02<br>**_32 01 05_**<br>32 01 05 01|ADMINISTRATIVE EXPENDITURE IN<br>THE ‘ENERGY’ POLICY AREA <br>**_Expenditure related to officials and_**<br>**_temporary staff in the ‘Energy’ policy_**<br>**_area_** <br>**_External personnel and other_**<br>**_management expenditure in support of_**<br>**_the ‘Energy’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 32 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment_**<br>**_and services of the ‘Energy’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Energy’ policy area_** <br>Support expenditure for Connecting<br>Europe Facility — Energy<br>Support expenditure for nuclear decom-<br>missioning assistance programme<br>_Article 32 01 04 — Subtotal_ <br>**_Support expenditure for research and_**<br>**_innovation programmes in the ‘Energy’_**<br>**_policy area_** <br>Expenditure related to officials and<br>temporary staff implementing research<br>and innovation programmes — Horizon<br>2020|5.2<br>5.2<br>5.2<br>5.2<br>1.1<br>1.1<br>1.1|1 686 288|1 806 884|2 059 587,57|122,14|

L 69/1554 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|**_32 01 05_** <br>32 01 05 02<br>32 01 05 03<br>**_32 01 07_**|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for operation of_**<br>**_the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>5.2|775 597<br>1 357 258|890 467<br>1 729 920|905 000,—<br>1 899 264,92|116,68<br>139,93|
|**_32 01 05_** <br>32 01 05 02<br>32 01 05 03<br>**_32 01 07_**|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for operation of_**<br>**_the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>5.2|3 819 143|4 427 271|4 863 852,49|127,35|
|**_32 01 05_** <br>32 01 05 02<br>32 01 05 03<br>**_32 01 07_**|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for operation of_**<br>**_the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>5.2|119 000|98 000|98 000,—|82,35|
|**_32 01 05_** <br>32 01 05 02<br>32 01 05 03<br>**_32 01 07_**|_(cont'd)_ <br>External personnel implementing research<br>and innovation programmes — Horizon<br>2020<br>Other management expenditure for<br>research and innovation programmes —<br>Horizon 2020<br>_Article 32 01 05 — Subtotal_ <br>**_Euratom contribution for operation of_**<br>**_the Supply Agency_** <br>**Chapter 32 01 — Total**|1.1<br>1.1<br>5.2|**63 548 999**|**62 261 297**|**68 876 463,19**|**108,38**|

_**32 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Energy’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|49 911 442|47 455 191|54 513 301,39|

_**32 01 02**_ _**External personnel and other management expenditure in support of the ‘Energy’ policy area**_

32 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 675 532|2 583 194|2 388 241,96|

32 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 877 202|1 897 388|2 261 277,83|

13.3.2015 EN Official Journal of the European Union L 69/1555

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy**_

_**area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 168 680|3 072 253|4 117 843,39|

_**32 01 04**_ _**Support expenditure for operations and programmes in the ‘Energy’ policy area**_

32 01 04 01 Support expenditure for Connecting Europe Facility — Energy

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 978 000|2 728 000|383 946,13|

_Remarks_

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

_Legal basis_

See Chapter 32 02.

32 01 04 02 Support expenditure for nuclear decommissioning assistance programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|250 000,—|

_Remarks_

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

_Legal basis_

See Chapter 32 03.

L 69/1556 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _**Support expenditure for research and innovation programmes in the ‘Energy’ policy area**_

32 01 05 01 Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon
2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 686 288|1 806 884|2 059 587,57|

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation
programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under
the non-nuclear programmes, including officials and temporary staff posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 32 04.

32 01 05 02 External personnel implementing research and innovation programmes — Horizon 2020

|Figures (Non-differentiated appropriations)|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|775 597|890 467|905 000,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external
personnel posted in Union delegations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 32 04.

13.3.2015 EN Official Journal of the European Union L 69/1557

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 05**_ _(cont'd)_

32 01 05 03 Other management expenditure for research and innovation programmes — Horizon 2020

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 357 258|1 729 920|1 899 264,92|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of research and innovation
programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other
administrative expenditure incurred by staff posted in Union delegations.

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

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences,
workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

See Chapter 32 04.

_**32 01 07**_ _**Euratom contribution for operation of the Supply Agency**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|119 000|98 000|98 000,—|

_Remarks_

Since expenditure on staff and buildings is included in the appropriations entered in Items XX 01 01 01 and XX 01 03
01 and Article 26 01 23, the Commission contribution, together with the Agency’s own revenue, is intended to cover
expenditure incurred by the Agency in its activities.

L 69/1558 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA** _(cont'd)_

_**32 01 07**_ _(cont'd)_

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission
postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply
Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance
the revenue side against the Agency expenditure figures shown in the statement of estimates.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

_Reference acts_

[Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=15&type=L&nnn=041&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=02&jj=15&type=L&nnn=041&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1559

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 01<br>32 02 77 02|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the internal<br>energy market and the interoper-<br>ability of electricity and gas<br>networks across borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable devel-<br>opment and protection of the<br>environment<br>Creating an environment more<br>conducive to private investment for<br>energy projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy installations_**<br>**_and infrastructure_** <br>**_Agency for the Cooperation of_**<br>**_Energy Regulators (ACER)_** <br>**_Completion of financial support_**<br>**_for projects of common interest in_**<br>**_the trans-European energy_**<br>**_network_** <br>**_Completion of energy projects to_**<br>**_aid economic recovery_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Energy security —<br>Shale gas<br>Preparatory action — Cooperation<br>mechanisms implementing the<br>renewable energy sources (Directive<br>2009/28/EC)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|145 554 000<br>145 554 000<br>145 555 000<br>48 518 000|14 631 591<br>14 631 591<br>14 631 591<br>19 952 080|122 042 833<br>122 042 833<br>122 042 834<br>40 771 000|p.m.<br>p.m.<br>p.m.<br>p.m.||||
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 01<br>32 02 77 02|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the internal<br>energy market and the interoper-<br>ability of electricity and gas<br>networks across borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable devel-<br>opment and protection of the<br>environment<br>Creating an environment more<br>conducive to private investment for<br>energy projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy installations_**<br>**_and infrastructure_** <br>**_Agency for the Cooperation of_**<br>**_Energy Regulators (ACER)_** <br>**_Completion of financial support_**<br>**_for projects of common interest in_**<br>**_the trans-European energy_**<br>**_network_** <br>**_Completion of energy projects to_**<br>**_aid economic recovery_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Energy security —<br>Shale gas<br>Preparatory action — Cooperation<br>mechanisms implementing the<br>renewable energy sources (Directive<br>2009/28/EC)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|485 181 000|63 846 853|406 899 500|p.m.||||
|32 02<br>**_32 02 01_**<br>32 02 01 01<br>32 02 01 02<br>32 02 01 03<br>32 02 01 04<br>**_32 02 02_**<br>**_32 02 03_**<br>**_32 02 10_**<br>**_32 02 51_**<br>**_32 02 52_**<br>**_32 02 77_**<br>32 02 77 01<br>32 02 77 02|CONVENTIONAL AND<br>RENEWABLE ENERGY <br>**_Connecting Europe Facility_** <br>Further integration of the internal<br>energy market and the interoper-<br>ability of electricity and gas<br>networks across borders<br>Enhancing Union security of<br>energy supply<br>Contributing to sustainable devel-<br>opment and protection of the<br>environment<br>Creating an environment more<br>conducive to private investment for<br>energy projects<br>_Article 32 02 01 — Subtotal_ <br>**_Support activities for the_**<br>**_European energy policy and_**<br>**_internal energy market_** <br>**_Security of energy installations_**<br>**_and infrastructure_** <br>**_Agency for the Cooperation of_**<br>**_Energy Regulators (ACER)_** <br>**_Completion of financial support_**<br>**_for projects of common interest in_**<br>**_the trans-European energy_**<br>**_network_** <br>**_Completion of energy projects to_**<br>**_aid economic recovery_** <br>**_Pilot projects and preparatory_**<br>**_actions_** <br>Pilot project — Energy security —<br>Shale gas<br>Preparatory action — Cooperation<br>mechanisms implementing the<br>renewable energy sources (Directive<br>2009/28/EC)|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>2|4 998 000<br>306 000<br>10 851 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|3 481 176<br>261 088<br>10 851 000<br>12 569 810<br>406 598 676<br>p.m.<br>p.m.|4 900 000<br>300 000<br>10 188 000<br>p.m.<br>— <br>— <br>—|1 482 073<br>190 000<br>10 188 000<br>9 753 197<br>150 259 157<br>140 000<br>350 000|4 020 213,63<br>300 000,—<br>11 930 220,—<br>22 200 000,—<br>0,—<br>0,—<br>0,—|4 170 660,63<br>196 812,22<br>11 930 220,—<br>26 997 899,48<br>201 566 428,87<br>66 815,50<br>0,—|119,81 <br>75,38 <br>109,95 <br>214,78 <br>49,57|

L 69/1560 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_32 02 77_** <br>32 02 77 04<br>32 02 77 05<br>32 02 77 06<br>32 02 77 07<br>32 02 77 08|_(cont'd)_ <br>Pilot project — European<br>framework programme for the<br>development and exchange of<br>experience on sustainable urban<br>development<br>Preparatory action — European<br>islands for a common energy<br>policy<br>Pilot project — Techno-economic<br>models for district heating<br>networks with multiple inputs<br>Pilot project — Feasibility study on<br>the financing of low-cost energy<br>efficiency measures in low-income<br>households<br>Pilot project — Fuel/energy poverty<br>— Assessment of the impact of the<br>crisis and review of existing and<br>possible new measures in the<br>Member States<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1<br>2 <br>1.1<br>1.1|— <br>— <br>p.m.<br>120 000<br>1 000 000|— <br>p.m.<br>500 000<br>60 000<br>500 000|— <br>— <br>1 750 000|p.m.<br>p.m.<br>875 000|0,—<br>0,—|0,—<br>1 013 726,62||
|**_32 02 77_** <br>32 02 77 04<br>32 02 77 05<br>32 02 77 06<br>32 02 77 07<br>32 02 77 08|_(cont'd)_ <br>Pilot project — European<br>framework programme for the<br>development and exchange of<br>experience on sustainable urban<br>development<br>Preparatory action — European<br>islands for a common energy<br>policy<br>Pilot project — Techno-economic<br>models for district heating<br>networks with multiple inputs<br>Pilot project — Feasibility study on<br>the financing of low-cost energy<br>efficiency measures in low-income<br>households<br>Pilot project — Fuel/energy poverty<br>— Assessment of the impact of the<br>crisis and review of existing and<br>possible new measures in the<br>Member States<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1<br>2 <br>1.1<br>1.1|1 120 000|1 060 000|1 750 000|1 365 000|0,—|1 080 542,12|101,94|
|**_32 02 77_** <br>32 02 77 04<br>32 02 77 05<br>32 02 77 06<br>32 02 77 07<br>32 02 77 08|_(cont'd)_ <br>Pilot project — European<br>framework programme for the<br>development and exchange of<br>experience on sustainable urban<br>development<br>Preparatory action — European<br>islands for a common energy<br>policy<br>Pilot project — Techno-economic<br>models for district heating<br>networks with multiple inputs<br>Pilot project — Feasibility study on<br>the financing of low-cost energy<br>efficiency measures in low-income<br>households<br>Pilot project — Fuel/energy poverty<br>— Assessment of the impact of the<br>crisis and review of existing and<br>possible new measures in the<br>Member States<br>_Article 32 02 77 — Subtotal_ <br>**Chapter 32 02 — Total**|1.1<br>1.1<br>2 <br>1.1<br>1.1|**502 456 000**|**498 668 603**|**424 037 500**|**173 237 427**|**38 450 433,63**|**245 942 563,32**|**49,32**|

_**32 02 01**_ _**Connecting Europe Facility**_

32 02 01 01 Further integration of the internal energy market and the interoperability of electricity and gas networks across borders

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|145 554 000|14 631 591|122 042 833|p.m.|||

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to the integration of the internal energy market and the interoperability of gas and electricity
networks across borders.

13.3.2015 EN Official Journal of the European Union L 69/1561

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 01**_ _(cont'd)_

32 02 01 01 _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3)(a) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

32 02 01 02 Enhancing Union security of energy supply

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|145 554 000|14 631 591|122 042 833|p.m.|||

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to enhancing Union security of energy supply, system resilience and security of system
operations.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3)(b) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

32 02 01 03 Contributing to sustainable development and protection of the environment

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|145 555 000|14 631 591|122 042 834|p.m.|||

_Remarks_

This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest
which contribute primarily to sustainable development and protection of the environment, including through the
integration of energy from renewable sources into the transmission network, and through the development of smart
energy networks and carbon dioxide networks.

L 69/1562 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 01**_ _(cont'd)_

32 02 01 03 _(cont'd)_

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3)(c) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

32 02 01 04 Creating an environment more conducive to private investment for energy projects

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 518 000|19 952 080|40 771 000|p.m.|||

_Remarks_

This appropriation is intended to cover the cost of the Union contribution to financial instruments established under
the Connecting Europe Facility to enable or facilitate access to long-term financing or private investors’ resources and
thus to accelerate or to make possible the financing of projects of common interest eligible under Regulation (EU) No
347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy
infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/
[2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39). The financial instruments will be set up as ‘debt’ or ‘equity’](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)
frameworks following an _ex ante_ assessment as required by Article 224 of Commission Delegated Regulation (EU) No
1268/2012. They are intended to be implemented under direct management mode by the entrusted entities, within the
meaning of the Financial Regulation, or jointly with the entrusted entities.

Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital
repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in
Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with
Article 21(3)(i) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and
[(EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1563

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 02**_ _**Support activities for the European energy policy and internal energy market**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 998 000|3 481 176|4 900 000|1 482 073|4 020 213,63|4 170 660,63|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third
countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of
the rights and protection of energy users by supplying quality services at transparent and comparable prices.

The principal endorsed objectives are to set up a progressive common European policy ensuring continuous energy
supply security, good functioning of the internal energy market and access to transport networks of energy, observation
of energy market, analysis of modelling including scenarios on the impact of considered policies and the strengthening
of the rights and protection of energy users, based on general and particular knowledge of global and European energy
markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis
of necessary information on energy market observation, as well as expenditure on information and communication,
conferences and events promoting activities in the energy sector, and also electronic and paper publications directly
linked to the achievement of the objective of the energy policy.

_Legal basis_

Council Regulation (EC) No 2964/95 of 20 December 1995 introducing registration for crude oil imports and
[deliveries in the Community (OJ L 310, 22.12.1995, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=12&jj=22&type=L&nnn=310&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/280/EC of 22 April 1999 regarding a Community procedure for information and consultation
[on crude oil supply costs and the consumer prices of petroleum products (OJ L 110, 28.4.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=04&jj=28&type=L&nnn=110&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Directive 2005/89/EC of the European Parliament and of the Council of 18 January 2006 concerning measures to
[safeguard security of electricity supply and infrastructure investment (OJ L 33, 4.2.2006, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=02&jj=04&type=L&nnn=033&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Decision No 1673/2006/EC of the European Parliament and of the Council of 24 October 2006 on the financing of
[European standardisation (OJ L 315, 15.11.2006, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 714/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access
[to the network for cross-border exchanges in electricity (OJ L 211, 14.8.2009, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 715/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access
[to the natural gas transmission networks (OJ L 211, 14.8.2009, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Directive 2009/72/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for
[the internal market in electricity and repealing Directive 2003/54/EC (OJ L 211, 14.8.2009, p. 55).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0055&RechType=RECH_reference_pub&Submit=Search)

L 69/1564 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 02**_ _(cont'd)_

Directive 2009/73/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for
[the internal market in natural gas and repealing Directive 2003/55/EC (OJ L 211, 14.8.2009, p. 94).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0094&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2009/119/EC of 14 September 2009 imposing an obligation on Member States to maintain
[minimum stocks of crude oil and/or petroleum products (OJ L 265, 9.10.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=09&type=L&nnn=265&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EU, Euratom) No 617/2010 of 24 June 2010 concerning the notification to the Commission of
[investment projects in energy infrastructure within the European Union and repealing Regulation (EC) No 736/96 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=15&type=L&nnn=180&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[180, 15.7.2010, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=15&type=L&nnn=180&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Commission Regulation (EU, Euratom) No 833/2010 of 21 September 2010 implementing Council Regulation (EU,
Euratom) No 617/2010 concerning the notification to the Commission of investment projects in energy infrastructure
[within the European Union (OJ L 248, 22.9.2010, p. 36).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=09&jj=22&type=L&nnn=248&pppp=0036&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 994/2010 of the European Parliament and of the Council of 20 October 2010 concerning
[measures to safeguard security of gas supply and repealing Council Directive 2004/67/EC (OJ L 295, 12.11.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=11&jj=12&type=L&nnn=295&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2012/27/EU of the European Parliament and of the Council of 25 October 2012 on energy efficiency,
[amending Directives 2009/125/EC and 2010/30/EU and repealing Directives 2004/8/EC and 2006/32/EC (OJ L 315,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[14.11.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Directive 2013/30/EU of the European Parliament and of the Council of 12 June 2013 on safety of offshore oil and gas
[operations and amending Directive 2004/35/EC (OJ L 178, 28.6.2013, p. 66).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=28&type=L&nnn=178&pppp=0066&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

[Commission Decision of 19 January 2012 on setting up European Union Offshore Oil and Gas Authority Group (OJ C](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=01&jj=21&type=C&nnn=018&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[18, 21.1.2012, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=01&jj=21&type=C&nnn=018&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**32 02 03**_ _**Security of energy installations and infrastructure**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|306 000|261 088|300 000|190 000|300 000,—|196 812,22|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of the energy sector, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of energy and in particular:

— measures to prevent malicious acts in the energy sector, with particular reference to the installations and
infrastructure of the European system of energy generation and transmission,

— approximation of legislation, technical standards and administrative monitoring practices relating to energy security,

13.3.2015 EN Official Journal of the European Union L 69/1565

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**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 03**_ _(cont'd)_

— definition of common indicators, methods and security objectives for the energy sector and collection of the data
necessary for such definition,

— monitoring of measures taken on energy security by national authorities, operators and other key actors in the field,

— international coordination on energy security, including neighbouring supplier and transit countries and other
world partners,

— promoting technology development in energy security.

This appropriation may also cover expenditure on information and communication, as well as electronic and paper
publications directly linked to the achievement of the objective of this article.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 02 10**_ _**Agency for the Cooperation of Energy Regulators (ACER)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 851 000|10 188 000|11 930 220,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure relating to the work programme (Title 3).

The Agency must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The amounts repaid in accordance with Article 16 of Commission Regulation (EC, Euratom) No 2343/2002 constitute
assigned revenue under Article 21(3)(c) of the Financial Regulation to be charged to Item 6 6 0 0 of the general
statement of revenue.

L 69/1566 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 10**_ _(cont'd)_

The establishment plan of the Agency for the Cooperation of Energy Regulators is set out in the Annex ‘Staff’ to this
section.

The Union contribution for 2015 amounts to a total of EUR 11 266 000. An amount of EUR 415 000 coming from
the recovery of surplus is added to the amount of EUR 10 851 000 entered in the budget.

_Legal basis_

Regulation (EC) No 713/2009 of the European Parliament and of the Council of 13 July 2009 establishing an Agency
[for the Cooperation of Energy Regulators (OJ L 211, 14.8.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=08&jj=14&type=L&nnn=211&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale
[energy market integrity and transparency (OJ L 326 8.12.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=12&jj=08&type=L&nnn=326&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for transEuropean energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/
[2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

_**32 02 51**_ _**Completion of financial support for projects of common interest in the trans-European energy network**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|12 569 810|p.m.|9 753 197|22 200 000,—|26 997 899,48|

_Remarks_

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

years.

_Legal basis_

Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community
[financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=09&jj=23&type=L&nnn=228&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down
[guidelines for trans-European energy networks (OJ L 262, 22.9.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=09&jj=22&type=L&nnn=262&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
[rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for transEuropean energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/
[2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=04&jj=25&type=L&nnn=115&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1567

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 52**_ _**Completion of energy projects to aid economic recovery**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|406 598 676|—|150 259 157|0,—|201 566 428,87|

_Remarks_

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

years.

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
[(OJ L 200, 31.7.2009, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=31&type=L&nnn=200&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

_**32 02 77**_ _**Pilot projects and preparatory actions**_

32 02 77 01 Pilot project — Energy security — Shale gas

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|140 000|0,—|66 815,50|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1568 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 02 Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|—|350 000|0,—|0,—|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 04 Pilot project — European framework programme for the development and exchange of experience on sustainable urban
development

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1569

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 05 Preparatory action — European islands for a common energy policy

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|1 013 726,62|

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 06 Pilot project — Techno-economic models for district heating networks with multiple inputs

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|1 750 000|875 000|||

_Remarks_

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

This pilot project aims to increase the total efficiency of district heating and cooling networks, in developing a next
generation district heating and cooling, through:

— intelligent use and control of distributed energy storage systems in the network,

— improved design and smart control of substations in the building working at low-temperature heating and hightemperature cooling, and

— intelligent control of the overall network including renewable sources (primarily solar thermal, geothermal, waste
heat), thermal energy demand of the connected buildings and both distributed and collective thermal energy storage
systems.

L 69/1570 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 06 _(cont'd)_

The first wave of deliverables provides the initial study work (2014/2015) and includes:

— a smart control algorithm for distributed thermal energy storage and substations,

— a low-cost system to determine the state of charge of compact distributed thermal energy storage systems in the
buildings,

— improved low-temperature substation design, and

— an overall control scheme to cope with the imbalance between multiple (unpredictable) renewable heat sources and
thermal energy needs of the connected buildings.

The global aim is to increase the overall efficiency of the thermal network and to reduce the primary energy
consumption of the back-up system for heating (gas-fired boiler) and cooling (chiller) by at least 20 %.

The second wave consists of the implementation on a site of approximately 60 buildings, some of which are to be
connected within the framework of the pilot project in 2014/2015. Total emission savings because of network
optimisation (= storage + substations + control) are estimated at 1 021 tonnes per year. The emission savings of using
renewables have not (yet) been included in the calculations, as the focus is on the next-generation network.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 07 Pilot project — Feasibility study on the financing of low-cost energy efficiency measures in low-income households

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|120 000|60 000|||||

13.3.2015 EN Official Journal of the European Union L 69/1571

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 07 _(cont'd)_

_Remarks_

In connection with emergency plans to ensure Union energy supply security and reduce dependence on energy imports,
special protection should be given to vulnerable consumers hit by energy poverty. Energy used in buildings accounts for
40 % of energy use within the Union. Financing deep renovation of buildings was recently recognised as a key European
and Structural Fund priority for improving energy efficiency and thereby energy security. However, optimum ways of
mobilising financing to support specific low-cost energy efficiency measures that could be implemented relatively
quickly in low-income households still need to be found. Such financing measures, using any available Union funds and
budget lines, would help vulnerable consumers to reduce their energy needs without reducing their standard of living. A
financing feasibility study will be carried out. The objectives of the study will include determining what is needed in
practice to make Union funds available to this group of citizens for such short-term measures, properly taking into
account social and economic impacts (creation of local jobs, reduction of consumers’ bills, etc.), barriers represented by
split incentives between tenants and building owners, complementarity with longer-term energy efficiency measures
and the financing already available at Union and national level.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 02 77 08 Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new
measures in the Member States

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|500 000|||||

_Remarks_

The pilot project will assess the impact of the economic and financial crisis on energy poverty in the Union, focusing in
particular on Member States where this issue has not yet been examined and/or addressed by policy measures.

It will also analyse existing data on those affected by fuel poverty, the measures put in place by Member States and
definitions and indicators.

L 69/1572 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 02 — CONVENTIONAL AND RENEWABLE ENERGY** _(cont'd)_

_**32 02 77**_ _(cont'd)_

32 02 77 08 _(cont'd)_

_Action to be funded_

A study looking at:

— the possibility of introducing a definition of energy poverty based on common parameters adjusted to take account
of the specific circumstances in each Member State,

— the possibility of setting up specific financial schemes regarding energy costs for the most vulnerable households
(such as fair energy pricing, support on a one-off basis or as part of other social assistance, action to prevent nonpayment of bills and protection against the cutting-off of supplies),

— the possibility of establishing specific regional or national funds to reduce energy poverty, which could be funded by
means of a financial contribution from energy providers which ref lects their obligation to reduce consumption
pursuant to Directive 2012/27/EU,

— incentives and instructive measures to help residents save energy,

— the use of effective, long-term financial leverage to make residential buildings more energy-efficient in both urban
and rural areas, while ensuring that this does not lead to a significant increase in housing costs for tenants once
energy savings have been taken into account; the Commission will coordinate these efforts and examine the
possibility of introducing incentives,

— how energy efficiency measures to tackle energy poverty can also help prevent health problems (such as respiratory
and cardiovascular conditions, allergies, asthma, food and carbon monoxide poisoning, and impacts on mental
health),

— tariff compositions in Member States, including the recent introduction of higher taxes on energy,

— measures put in place in Member States.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1573

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007 to_**<br>**_2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|23 107 000<br>3 762 000<br>61 853 000<br>40 205 000<br>30 926 000|15 665 291<br>2 436 823<br>p.m.<br>p.m.<br>p.m.|20 520 000<br>3 286 000<br>60 641 000<br>39 416 000<br>30 320 000|17 000 000<br>2 700 000<br>p.m. <br>p.m.<br>p.m.|20 477 528,15<br>1 814 775,18|16 886 737,05<br>1 850 940,86|107,80 <br>75,96|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007 to_**<br>**_2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|71 131 000|p.m.|69 736 000|p.m.||||
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007 to_**<br>**_2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|157 167 657|p.m.|180 000 000|267 000 000,—|180 398 141,09|114,78|
|32 03<br>**_32 03 01_**<br>**_32 03 02_**<br>**_32 03 03_**<br>**_32 03 04_**<br>32 03 04 01<br>32 03 04 02<br>**_32 03 51_**|NUCLEAR ENERGY <br>**_Nuclear safeguards_** <br>**_Nuclear safety and protection_**<br>**_against radiation_** <br>**_Nuclear decommissioning_**<br>**_assistance programme in_**<br>**_Lithuania_** <br>**_Nuclear decommissioning_**<br>**_assistance programme_** <br>Kozloduy programme<br>Bohunice programme<br>_Article 32 03 04 — Subtotal_ <br>**_Completion of nuclear decom-_**<br>**_missioning assistance (2007 to_**<br>**_2013)_** <br>**Chapter 32 03 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**159 853 000**|**175 269 771**|**154 183 000**|**199 700 000**|**289 292 303,33**|**199 135 819,—**|**113,62**|

_**32 03 01**_ _**Nuclear safeguards**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 107 000|15 665 291|20 520 000|17 000 000|20 477 528,15|16 886 737,05|

_Remarks_

This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, shortnotice inspections (daily subsistence allowances and travel expenses),

— training of inspectors, and meetings with Member States and nuclear operators,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video
systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,

— procurement and renewal of information technology hardware for inspections,

— specific information technology projects for inspections (development and maintenance),

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 01**_ _(cont'd)_

— replacement of monitoring and measurement devices which have reached the end of their service life,

— maintenance of equipment, including insurance of specific equipment at the Canberra, Ametek, Fork and GBNS
sites,

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),

— information technology support and tests for applications for inspections.

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the
Financial Regulation:

— paid insurance claims,

— repayment of sums unduly paid by the Commission for goods, work or services.

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

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 7 of Title II and Article 174.

[Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=28&type=L&nnn=054&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[54, 28.2.2005, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=28&type=L&nnn=054&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Tripartite Agreement between the Community, the non-nuclear-weapon Member States and the International Atomic
Energy Agency.

Tripartite Agreement between the Community, the United Kingdom and the International Atomic Energy Agency.

Tripartite Agreement between the Community, France and the International Atomic Energy Agency.

13.3.2015 EN Official Journal of the European Union L 69/1575

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 01**_ _(cont'd)_

Cooperation Agreements between the Community and third countries such as the United States of America, Canada
and Australia.

Commission Communication of 24 March 1992 to the European Parliament and to the Council concerning a
Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples
(SEC(1992) 515).

_**32 03 02**_ _**Nuclear safety and protection against radiation**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 762 000|2 436 823|3 286 000|2 700 000|1 814 775,18|1 850 940,86|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred by the Commission for collecting and processing information of all kinds needed for the
analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear
safety and security, particularly in the new Member States and of the rules and measures in the field of radiation
protection,

— expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation
and aimed at ensuring the health protection of the population and the protection of the environment against the
dangers of radiation and radioactive substances. These actions relate to specific tasks provided for under the Treaty
establishing the European Atomic Energy Community,

— expenditure on the establishment and operation of a corps of inspectors to check protection against ionising
radiation in the Member States. This expenditure includes, in addition to subsistence allowances and travel (mission)
expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,

— expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European
Council conclusions of 24 and 25 March 2011.

This appropriation may also cover expenditure on information and publications directly linked to the achievement of
the objectives coming under this article.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 3 of Title II and Article 174.

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 02**_ _(cont'd)_

Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and
preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives,
including in particular in the medical field (field C)) and Article 35, second paragraph (verification of monitoring of
environmental radioactivity), thereof.

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of
[information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=30&type=L&nnn=371&pppp=0076&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 733/2008 of 15 July 2008 on the conditions governing imports of agricultural products
[originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 201, 30.7.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=30&type=L&nnn=201&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=07&jj=30&type=L&nnn=201&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of
[nuclear installations (OJ L 172, 2.7.2009, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=02&type=L&nnn=172&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe
[management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=08&jj=02&type=L&nnn=199&pppp=0048&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of
[the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=07&type=L&nnn=296&pppp=0012&RechType=RECH_reference_pub&Submit=Search)
[7.11.2013, p. 12).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=11&jj=07&type=L&nnn=296&pppp=0012&RechType=RECH_reference_pub&Submit=Search)

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the
dangers arising from exposure to ionising radiation, and repealing Directives 86/618/Euratom, 90/641/Euratom, 96/29/
[Euratom, 97/43/ Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=01&jj=17&type=L&nnn=013&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 03 03**_ _**Nuclear decommissioning assistance programme in Lithuania**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|61 853 000|p.m.|60 641 000|p.m.|||

_Remarks_

_Former Item 32 03 03 02_

This appropriation is intended to cover the financing of the Ignalina (Lithuania) nuclear power plant decommissioning
fund, in accordance with the agreements signed with Lithuania.

This expenditure also relates to the collection and processing of information of all kinds needed for the analysis,
definition, promotion, monitoring and evaluation of the rules and measures in the field of decommissioning.

The Commission must submit a report on the implementation of funds committed under this article, as well as updated
estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.

13.3.2015 EN Official Journal of the European Union L 69/1577

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 03**_ _(cont'd)_

The financial allocation for the Ignalina programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1369/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative
assistance necessary to ensure the transition between that programme and the measures adopted under Regulation (EC)
No 1990/2006.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

Council Regulation (Euratom) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommis[sioning assistance programmes in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0007&RechType=RECH_reference_pub&Submit=Search)
[p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

_**32 03 04**_ _**Nuclear decommissioning assistance programme**_

32 03 04 01 Kozloduy programme

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 205 000|p.m.|39 416 000|p.m.|||

_Remarks_

_Former Item 32 03 03 01_

This appropriation is intended to cover the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning
fund, in accordance with the agreements signed with Bulgaria.

This expenditure also relates to the collection and processing of information of all kinds needed for the analysis,
definition, promotion, monitoring and evaluation of the rules and measures in the field of decommissioning.

The Commission must submit a report on the implementation of funds committed under this item, as well as updated
estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.

L 69/1578 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 04**_ _(cont'd)_

32 03 04 01 _(cont'd)_

The financial allocation for the Kozloduy programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

32 03 04 02 Bohunice programme

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 926 000|p.m.|30 320 000|p.m.|||

_Remarks_

_Former Item 32 03 03 03_

This appropriation is intended to cover the financing of the Bohunice (Slovakia) nuclear power plant decommissioning
fund, in accordance with the agreements signed with Slovakia.

This expenditure also relates to the collection and processing of information of all kinds needed for the analysis,
definition, promotion, monitoring and evaluation of the rules and measures in the field of decommissioning.

The Commission must submit a report on the implementation of funds committed under this item, as well as updated
estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.

13.3.2015 EN Official Journal of the European Union L 69/1579

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 04**_ _(cont'd)_

32 03 04 02 _(cont'd)_

The financial allocation for the Bohunice programme may also cover expenses pertaining to preparatory, monitoring,
control, audit and evaluation activities which are required for the management of the programme and the achievement
of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union as far as they are related to the general objectives of Regulation
(Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together
with all other technical and administrative assistance expenses incurred by the Commission for the management of the

programme.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between this programme and the measures adopted under Regulation (Euratom) No 549/2007.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and
[(Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=346&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 03 51**_ _**Completion of nuclear decommissioning assistance (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|157 167 657|p.m.|180 000 000|267 000 000,—|180 398 141,09|

_Remarks_

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

years.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol
No 4 on the Ignalina nuclear power plant in Lithuania and Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1
nuclear power plant in Slovakia, both annexed to the Accession Treaty of 2003).

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Article 203.

L 69/1580 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 03 — NUCLEAR ENERGY** _(cont'd)_

_**32 03 51**_ _(cont'd)_

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by
Article 30 of the 2005 Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina
nuclear power plant in Lithuania to the Act of accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania,
[Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=411&pppp=0010&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the
European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
[Slovakia (OJ L 131, 23.5.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=05&jj=23&type=L&nnn=131&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to
[the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=22&type=L&nnn=189&pppp=0009&RechType=RECH_reference_pub&Submit=Search)
[189, 22.7.2010, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=07&jj=22&type=L&nnn=189&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1581

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 — RESEARCH<br>AND INNOVATION RELATED<br>TO ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area) third_**<br>**_parties to research and tech-_**<br>**_nological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (2014 to<br>2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (prior to<br>2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous research_**<br>**_framework programmes (prior_**<br>**_to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|337 988 791|133 691 606|292 962 845|28 886 164||||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 — RESEARCH<br>AND INNOVATION RELATED<br>TO ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area) third_**<br>**_parties to research and tech-_**<br>**_nological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (2014 to<br>2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (prior to<br>2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous research_**<br>**_framework programmes (prior_**<br>**_to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|337 988 791|133 691 606|292 962 845|28 886 164||||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 — RESEARCH<br>AND INNOVATION RELATED<br>TO ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area) third_**<br>**_parties to research and tech-_**<br>**_nological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (2014 to<br>2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (prior to<br>2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous research_**<br>**_framework programmes (prior_**<br>**_to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|26 624 166,14|2 084 113,29||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 — RESEARCH<br>AND INNOVATION RELATED<br>TO ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area) third_**<br>**_parties to research and tech-_**<br>**_nological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (2014 to<br>2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (prior to<br>2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous research_**<br>**_framework programmes (prior_**<br>**_to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.|p.m.|p.m.|p.m.|26 624 166,14|2 084 113,29||
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 — RESEARCH<br>AND INNOVATION RELATED<br>TO ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area) third_**<br>**_parties to research and tech-_**<br>**_nological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (2014 to<br>2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (prior to<br>2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous research_**<br>**_framework programmes (prior_**<br>**_to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|p.m.<br>p.m.<br>p.m.<br>—|80 389 724<br>2 784 940<br>80 826 625<br>p.m.|p.m.<br>p.m.<br>p.m.<br>—|125 175 972<br>4 739 966<br>59 021 214<br>p.m.|179 683 916,12<br>0,—<br>142 669 208,08<br>0,—|111 992 607,44<br>11 405 745,93<br>91 328 335,08<br>0,—|139,31 <br>409,55 <br>112,99|
|32 04<br>**_32 04 03_**<br>32 04 03 01<br>**_32 04 50_**<br>32 04 50 01<br>32 04 50 02<br>**_32 04 51_**<br>**_32 04 52_**<br>**_32 04 53_**<br>**_32 04 54_**|HORIZON 2020 — RESEARCH<br>AND INNOVATION RELATED<br>TO ENERGY <br>**_Societal challenges_** <br>Making the transition to a<br>reliable, sustainable and<br>competitive energy system<br>_Article 32 04 03 — Subtotal_ <br>**_Appropriations accruing from_**<br>**_contributions from (non-_**<br>**_European Economic Area) third_**<br>**_parties to research and tech-_**<br>**_nological development_** <br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (2014 to<br>2020)<br>Appropriations accruing from<br>contributions from (non-<br>European Economic Area) third<br>parties to research and tech-<br>nological development (prior to<br>2014)<br>_Article 32 04 50 — Subtotal_ <br>**_Completion of the Seventh_**<br>**_Framework Programme (2007 to_**<br>**_2013)_** <br>**_Completion of previous research_**<br>**_framework programmes (prior_**<br>**_to 2007)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2007 to 2013)_** <br>**_Completion of the ‘Intelligent_**<br>**_energy — Europe’ programme_**<br>**_(2003 to 2006)_** <br>**Chapter 32 04 — Total**|1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1<br>1.1|**337 988 791**|**297 692 895**|**292 962 845**|**217 823 316**|**348 977 290,34**|**216 810 801,74**|**72,83**|

L 69/1582 EN Official Journal of the European Union 13.3.2015

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_Remarks_

These remarks are applicable to all the budget lines in this chapter.

This appropriation will be used for Horizon 2020 — the framework programme for research and innovation, which
covers the 2014 to 2020 period.

Horizon 2020 activities, in particular those addressed under the societal challenge ‘Secure, Clean and Efficient Energy’,
but also relevant parts of other sections of the programme, including ‘Access to Finance’, implemented in line with the
Union’s energy policy framework, as well as the European Strategic Energy Technology Plan (SET-Plan) and the
communication on Energy Technologies and Innovation, will contribute primarily to the Europe 2020 f lagship
initiative ‘Innovation Union’ and other f lagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for
the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European
Research Area (ERA). Horizon 2020 will contribute to building an economy based on knowledge and innovation across
the whole Union by leveraging sufficient additional research, development and innovation funding.

Horizon 2020 will be carried out in order to pursue the general objectives described in Article 179 of the Treaty on the
Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the
European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the
dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human
resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation
capacities in the whole of Europe and ensuring optimum use thereof.

Also entered against these articles and items are the costs of high-level scientific and technological meetings,
conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level
scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of
research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor
and disseminate the results of the programmes, including measures under previous framework programmes.

This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of
the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 —
the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006
[(OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The possibility of third countries or institutes from third countries taking part in European cooperation in the field of
scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in
Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in
accordance with Article 21 of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/1583

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

Any revenue from States taking part in the European Cooperation in the field of Scientific and Technical Research will
be entered in Item 6 0 1 6 of the statement of revenue and may give rise to the provision of additional appropriations
in accordance with Article 21 of the Financial Regulation.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

Any revenue from the contribution by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of
revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial
Regulation.

Additional appropriations will be made available under Item 32 04 50 01.

Administrative appropriations of this chapter will be provided under Article 32 01 05.

_**32 04 03**_ _**Societal challenges**_

_Remarks_

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

32 04 03 01 Making the transition to a reliable, sustainable and competitive energy system

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|337 988 791|133 691 606|292 962 845|28 886 164|||

_Remarks_

This appropriation is intended to support the implementation of the societal challenge ‘Secure, Clean and Efficient
Energy’ of the Horizon 2020 priorities, in line with the Union’s energy policy, the European Strategic Energy
Technology Plan (SET-Plan) and the communication on Energy Technologies and Innovation. These initiatives are
primarily addressing energy efficiency, wind, solar, bioenergy, carbon capture and storage (CCS), smart cities and
electricity grids. In recognition of their important contribution to future sustainable energy systems, at least 85 % of the
budget appropriations over the period 2014-2020 will be allocated to the renewable and end-use energy efficiency
policy areas, including smart grids and energy storage.

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 03**_ _(cont'd)_

32 04 03 01 _(cont'd)_

Market uptake measures will be supported through an Intelligent Energy Europe III programme to build capacity,
improve governance and overcome market barriers so that energy efficiency and renewable energy solutions can be
rolled out, thus contributing to improving energy security in the Union. Part of the appropriations in the overall energy
challenge budget will therefore be spent on market uptake activities for existing renewable and energy efficiency
technologies within the programme, carried out by a dedicated management structure, and will include support for
sustainable energy policy implementation, capacity building and mobilisation of financing for investment, in line with
what has been done to date.

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020
— the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/
[972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)
3(3)(c) thereof.

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No
[1982/2006/EC (OJ L 347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

_**32 04 50**_ _**Appropriations accruing from contributions from (non-European Economic Area) third parties to research and**_
_**technological development**_

32 04 50 01 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (2014 to 2020)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, for the 2014-2020 period.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

13.3.2015 EN Official Journal of the European Union L 69/1585

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 50**_ _(cont'd)_

32 04 50 02 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and
technological development (prior to 2014)

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|26 624 166,14|2 084 113,29|

_Remarks_

This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional
appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field
of research and technological development, from the period prior to 2014.

In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6,
6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.

_**32 04 51**_ _**Completion of the Seventh Framework Programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|80 389 724|p.m.|125 175 972|179 683 916,12|111 992 607,44|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and demon[stration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 51**_ _(cont'd)_

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=391&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

_**32 04 52**_ _**Completion of previous research framework programmes (prior to 2007)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 784 940|p.m.|4 739 966|0,—|11 405 745,93|

_Remarks_

This appropriation is intended to cover earlier commitments prior to 2007 under the previous research framework

programmes.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community
[activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=10&jj=24&type=L&nnn=302&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community
[activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=05&jj=08&type=L&nnn=117&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the
Framework Programme of Community activities in the field of research and technological development (1990 to 1994)
[(OJ L 69, 20.3.1993, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 52**_ _(cont'd)_

Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth
framework programme of the European Community activities in the field of research and technological development
[and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=18&type=L&nnn=126&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/
94/EC concerning the fourth framework programme of the European Community activities in the field of research and
technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the
[Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=04&jj=04&type=L&nnn=086&pppp=0069&RechType=RECH_reference_pub&Submit=Search)

Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second
time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in
[the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=12&jj=18&type=L&nnn=347&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth
framework programme of the European Community for research, technological development and demonstration
[activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=02&jj=01&type=L&nnn=026&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth
framework programme of the European Community for research, technological development and demonstration
[activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232,](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[29.8.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=08&jj=29&type=L&nnn=232&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological
development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006)
[(OJ L 294, 29.10.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=10&jj=29&type=L&nnn=294&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**32 04 53**_ _**Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|80 826 625|p.m.|59 021 214|142 669 208,08|91 328 335,08|

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_TITLE 32 — ENERGY_

**CHAPTER 32 04 — HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY** _(cont'd)_

_**32 04 53**_ _(cont'd)_

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

_**32 04 54**_ _**Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|p.m.|—|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover earlier commitments of the ‘Intelligent energy — Europe’ programme (2003 to
2006).

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
[programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=07&jj=15&type=L&nnn=176&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 32 — ENERGY_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR ENERGY

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR ENERGY

L 69/1590 EN Official Journal of the European Union 13.3.2015

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_TITLE 33_

**JUSTICE**

13.3.2015 EN Official Journal of the European Union L 69/1591

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_TITLE 33 — JUSTICE_

**TITLE 33**

**JUSTICE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 01<br>33 02<br>33 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE’<br>POLICY AREA<br>RIGHTS, EQUALITY AND CITI-<br>ZENSHIP<br>JUSTICE<br>**Title 33 — Total**|42 123 382<br>86 388 000<br>80 635 000|42 123 382<br>77 801 001<br>74 990 734|41 747 353<br>83 943 081<br>77 718 671|41 747 353<br>77 122 381<br>66 973 671|38 268 938,48<br>106 010 795,27<br>80 401 297,35|38 268 938,48<br>94 167 354,93<br>62 532 565,33|
|33 01<br>33 02<br>33 03|ADMINISTRATIVE<br>EXPENDITURE OF THE ‘JUSTICE’<br>POLICY AREA<br>RIGHTS, EQUALITY AND CITI-<br>ZENSHIP<br>JUSTICE<br>**Title 33 — Total**|**209 146 382**|**194 915 117**|**203 409 105**|**185 843 405**|**224 681 031,10**|**194 968 858,74**|

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_TITLE 33 — JUSTICE_

**TITLE 33**

**JUSTICE**

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|---|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Justice’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice’ policy area_** <br>Support expenditure for the Rights,<br>Equality and Citizenship<br>Programme<br>Support expenditure for the Justice<br>Programme<br>_Article 33 01 04 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|33 308 670<br>3 135 222<br>1 264 855|32 968 870<br>3 072 252<br>1 271 824|29 237 325,82<br>3 738 697,55<br>1 366 067,—|87,78 <br>119,25<br>108,00|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Justice’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice’ policy area_** <br>Support expenditure for the Rights,<br>Equality and Citizenship<br>Programme<br>Support expenditure for the Justice<br>Programme<br>_Article 33 01 04 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|4 400 077|4 344 076|5 104 764,55|116,02|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Justice’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice’ policy area_** <br>Support expenditure for the Rights,<br>Equality and Citizenship<br>Programme<br>Support expenditure for the Justice<br>Programme<br>_Article 33 01 04 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|2 114 635<br>1 100 000<br>1 200 000|2 134 407<br>1 100 000<br>1 200 000|2 196 109,51<br>1 331 739,16<br>398 999,44|103,85 <br>121,07<br>33,25|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Justice’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice’ policy area_** <br>Support expenditure for the Rights,<br>Equality and Citizenship<br>Programme<br>Support expenditure for the Justice<br>Programme<br>_Article 33 01 04 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|2 300 000|2 300 000|1 730 738,60|75,25|
|33 01<br>**_33 01 01_**<br>**_33 01 02_**<br>33 01 02 01<br>33 01 02 11<br>**_33 01 03_**<br>**_33 01 04_**<br>33 01 04 01<br>33 01 04 02|ADMINISTRATIVE EXPENDITURE<br>OF THE ‘JUSTICE’ POLICY AREA <br>**_Expenditure related to officials_**<br>**_and temporary staff in the_**<br>**_‘Justice’ policy area_** <br>**_External personnel and other_**<br>**_management expenditure in_**<br>**_support of the ‘Justice’ policy area_** <br>External personnel<br>Other management expenditure<br>_Article 33 01 02 — Subtotal_ <br>**_Expenditure related to_**<br>**_information and communication_**<br>**_technology equipment and_**<br>**_services of the ‘Justice’ policy area_** <br>**_Support expenditure for oper-_**<br>**_ations and programmes in the_**<br>**_‘Justice’ policy area_** <br>Support expenditure for the Rights,<br>Equality and Citizenship<br>Programme<br>Support expenditure for the Justice<br>Programme<br>_Article 33 01 04 — Subtotal_ <br>**Chapter 33 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>3 <br>3|**42 123 382**|**41 747 353**|**38 268 938,48**|**90,85**|

_**33 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Justice’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|33 308 670|32 968 870|29 237 325,82|

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_TITLE 33 — JUSTICE_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA** _(cont'd)_

_**33 01 02**_ _**External personnel and other management expenditure in support of the ‘Justice’ policy area**_

33 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 135 222|3 072 252|3 738 697,55|

33 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 264 855|1 271 824|1 366 067,—|

_**33 01 03**_ _**Expenditure related to information and communication technology equipment and services of the ‘Justice’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 114 635|2 134 407|2 196 109,51|

_**33 01 04**_ _**Support expenditure for operations and programmes in the ‘Justice’ policy area**_

33 01 04 01 Support expenditure for the Rights, Equality and Citizenship Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 100 000|1 100 000|1 331 739,16|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Rights, Equality and Citizenship Programme (the ‘Programme’)
and the achievement of its objectives; in particular, studies, meetings of experts, information and communication
actions, including corporate communication of the political priorities of the Union, as far as they are related to the
general objectives of the programme, expenses linked to IT networks focusing on information processing and exchange,
together with all other technical and administrative assistance expenses incurred by the Commission for the
management of the Programme.

In particular, this appropriation is intended to cover:

— expenditure on technical and administrative assistance for the implementation of measures to achieve equality
between men and women and tackling the particular needs of disabled people,

— expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the
objective of the Programme or measures coming under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

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_TITLE 33 — JUSTICE_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA** _(cont'd)_

_**33 01 04**_ _(cont'd)_

33 01 04 01 _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 33 02.

33 01 04 02 Support expenditure for the Justice Programme

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 200 000|1 200 000|398 999,44|

_Remarks_

This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation
activities which are required for the management of the Justice Programme (the ‘Programme’) and the achievement of its
objectives; in particular, studies, meetings of experts, information and communication actions, including corporate
communication of the political priorities of the Union, as far as they are related to the general objectives of the
Programme, expenses linked to IT networks focusing on information processing and exchange, together with all other
technical and administrative assistance expenses incurred by the Commission for the management of the Programme.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

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_TITLE 33 — JUSTICE_

**CHAPTER 33 01 — ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE’ POLICY AREA** _(cont'd)_

_**33 01 04**_ _(cont'd)_

33 01 04 02 _(cont'd)_

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure
on administrative management and the total appropriations entered for the Programme, in accordance with Article
21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

See Chapter 33 03.

L 69/1596 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 02<br>**_33 02 01_**<br>**_33 02 02_**<br>**_33 02 06_**<br>**_33 02 07_**<br>**_33 02 51_**<br>**_33 02 77_**<br>33 02 77 01<br>33 02 77 02<br>33 02 77 03<br>33 02 77 04<br>33 02 77 05|RIGHTS, EQUALITY AND<br>CITIZENSHIP <br>**_Ensuring the protection_**<br>**_of rights and_**<br>**_empowering citizens_** <br>**_Promoting non-discrimi-_**<br>**_nation and equality_** <br>**_European Union Agency_**<br>**_for Fundamental Rights_**<br>**_(FRA)_** <br>**_European Institute for_**<br>**_Gender Equality (EIGE)_** <br>**_Completion of actions in_**<br>**_the field of rights, citi-_**<br>**_zenship and equality_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>European cooperation<br>between national and<br>international authorities<br>with responsibility for<br>children’s rights and civil<br>society promoting and<br>defending children’s rights<br>Pilot project — European-<br>level introduction of a<br>rapid alert mechanism for<br>child abductions or<br>disappearances<br>Preparatory action —<br>Standardisation of<br>national legislation on<br>gender violence and<br>violence against children<br>Pilot project — Europe-<br>wide methodology for<br>developing evidence-<br>based policies for<br>children’s rights<br>Pilot project —<br>Employment of people on<br>the autistic spectrum|3 <br>3 <br>3 <br>3 <br>3 <br>3<br>3 <br>3 <br>3 <br>3|24 196 000<br>32 073 000<br>21 155 000<br>7 464 000<br>p.m.<br>— <br>— <br>— <br>p.m.<br>p.m.|11 035 208<br>16 321 307<br>21 155 000<br>7 464 000<br>19 175 584<br>— <br>— <br>— <br>240 481<br>p.m.|23 007 000<br>31 151 000<br>21 109 000<br>6 776 081<br>p.m.<br>— <br>— <br>— <br>p.m.<br>p.m.|3 467 000 <br>2 106 300 <br>21 109 000<br>6 776 081<br>41 333 000<br>— <br>— <br>— <br>637 000<br>p.m.|21 348 510,—<br>7 478 368,—<br>75 433 917,27<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|21 348 510,—<br>7 478 368,—<br>64 749 808,76<br>0,—<br>0,—<br>0,—<br>449 577,75<br>141 090,42|100,91 <br>100,19 <br>337,67 <br>186,95|

13.3.2015 EN Official Journal of the European Union L 69/1597

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_33 02 77_** <br>33 02 77 06<br>33 02 77 07<br>33 02 77 08<br>33 02 77 09<br>33 02 77 10|_(cont'd)_ <br>Pilot project — Devel-<br>opment of indicators to<br>measure the implemen-<br>tation of the European<br>Charter for Equality of<br>Women and Men in Local<br>Life<br>Pilot project — European<br>Union Real Time Sign<br>Language Application and<br>Service<br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of National<br>Roma Integration Stra-<br>tegies<br>Pilot project — Funda-<br>mental rights review of<br>EU data collection<br>instruments and<br>programmes<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**|3 <br>3 <br>3 <br>3 <br>3|p.m.<br>p.m.<br>p.m.<br>750 000<br>750 000|470 141<br>360 525<br>392 568<br>811 187<br>375 000|p.m.<br>p.m.<br>900 000<br>1 000 000|425 000<br>319 000<br>450 000<br>500 000|1 000 000,—<br>750 000,—|0,—<br>0,—|0 <br>0|
|**_33 02 77_** <br>33 02 77 06<br>33 02 77 07<br>33 02 77 08<br>33 02 77 09<br>33 02 77 10|_(cont'd)_ <br>Pilot project — Devel-<br>opment of indicators to<br>measure the implemen-<br>tation of the European<br>Charter for Equality of<br>Women and Men in Local<br>Life<br>Pilot project — European<br>Union Real Time Sign<br>Language Application and<br>Service<br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of National<br>Roma Integration Stra-<br>tegies<br>Pilot project — Funda-<br>mental rights review of<br>EU data collection<br>instruments and<br>programmes<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**|3 <br>3 <br>3 <br>3 <br>3|1 500 000|2 649 902|1 900 000|2 331 000|1 750 000,—|590 668,17|22,29|
|**_33 02 77_** <br>33 02 77 06<br>33 02 77 07<br>33 02 77 08<br>33 02 77 09<br>33 02 77 10|_(cont'd)_ <br>Pilot project — Devel-<br>opment of indicators to<br>measure the implemen-<br>tation of the European<br>Charter for Equality of<br>Women and Men in Local<br>Life<br>Pilot project — European<br>Union Real Time Sign<br>Language Application and<br>Service<br>Pilot project —<br>Knowledge platform for<br>professionals dealing with<br>female genital mutilation<br>Pilot project — Capacity<br>building for Roma civil<br>society and strengthening<br>its involvement in the<br>monitoring of National<br>Roma Integration Stra-<br>tegies<br>Pilot project — Funda-<br>mental rights review of<br>EU data collection<br>instruments and<br>programmes<br>_Article 33 02 77 —_<br>_Subtotal_ <br>**Chapter 33 02 — Total**|3 <br>3 <br>3 <br>3 <br>3|**86 388 000**|**77 801 001**|**83 943 081**|**77 122 381**|**106 010 795,27**|**94 167 354,93**|**121,04**|

_Remarks_

The new Rights, Equality and Citizenship Programme is the successor to three previous programmes: Fundamental
Rights and Citizenship, Daphne III, and the Antidiscrimination and Diversity and Gender Equality sections of the
Programme for Employment and Social Solidarity (Progress). The objective of the Rights, Equality and Citizenship
Programme is to contribute to the further development of an area where equality and the rights of persons as enshrined
in the Treaty on European Union, in the Treaty on the Functioning of the European Union, in the Charter of
Fundamental Rights of the European Union, and in the international human rights conventions to which the Union
has acceded, are promoted, protected and effectively implemented.

_**33 02 01**_ _**Ensuring the protection of rights and empowering citizens**_

|Figures (Differentiated appropriations)|Col2|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Appropriations 2015|Appropriations 2015|Appropriations 2014|Appropriations 2014|Outturn 2013|Outturn 2013|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 196 000|11 035 208|23 007 000|3 467 000|||

L 69/1598 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to contribute to preventing and combating all forms of violence against children, young
people and women, as well as violence against other groups at risk, in particular groups at risk of violence in close
relationships, and to protect victims of such violence (under ‘Daphne’); to promoting and protecting the rights of the
child; to ensuring the highest level of protection of privacy and personal data; to promoting and enhancing the exercise
of rights deriving from citizenship of the Union; and to enabling individuals in their capacity as consumers or
entrepreneurs in the internal market to enforce their rights deriving from Union law, having regard to the projects
funded under the Consumer Programme.

In particular, this appropriation is intended to cover the following types of action:

— analytical activities, such as the collection of data and statistics, where appropriate disaggregated by gender; the
development of common methodologies and, where appropriate, indicators or benchmarks; studies, research,
analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material;
workshops, seminars, experts’ meetings and conferences,

— training activities incorporating a gender-sensitive perspective, such as staff exchanges, workshops, seminars, trainthe-trainer events and the development of online training tools or other training modules,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media,
information campaigns, including institutional communication on the political priorities of the Union as far as they
relate to the objectives of the Rights, Equality and Citizenship Programme (the ‘Programme’); the compilation and
publication of materials to disseminate information about the Programme and its results; the development,
operation and maintenance of systems and tools using information and communication technologies,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for NGOs in the implementation of actions with European added value, support for key European actors,
European-level networks and harmonised services of social value; support for Member States in the implementation
of Union law and policies; and support for networking activities at European level among specialised bodies and
entities as well as national, regional and local authorities and NGOs, including support by way of action grants or
operating grants.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/1599

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 01**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Rights, Equality and Citizenship Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)
particular Article 4(1)(e) to (i) and Article 5(1) thereof.

_**33 02 02**_ _**Promoting non-discrimination and equality**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|32 073 000|16 321 307|31 151 000|2 106 300|||

_Remarks_

This appropriation is intended to contribute to promoting the effective implementation of the principle of nondiscrimination on grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and to
respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental
Rights of the European Union; to preventing and combating racism, xenophobia, homophobia and other forms of
intolerance; to promoting and protecting the rights of persons with disabilities; and to promoting equality between
women and men and to advancing gender mainstreaming.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics, where appropriate disaggregated by gender; the
development of common methodologies and, where appropriate, indicators or benchmarks; studies, research,
analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material;
workshops, seminars, experts’ meetings and conferences,

— training activities incorporating a gender-sensitive perspective, such as staff exchanges, workshops, seminars, trainthe-trainer events and the development of online training tools or other training modules,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media,
information campaigns, including institutional communication on the political priorities of the Union as far as they
relate to the objectives of the Rights, Equality and Citizenship Programme (the ‘Programme’); the compilation and
publication of materials to disseminate information about the Programme and its results; the development,
operation and maintenance of systems and tools using information and communication technologies,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for NGOs in the implementation of actions with European added value, support for key European actors,
European-level networks and harmonised services of social value; support for Member States in the implementation
of Union law and policies; and support for networking activities at European level among specialised bodies and
entities as well as national, regional and local authorities and NGOs, including support by way of action grants or
operating grants,

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 02**_ _(cont'd)_

— designing and applying a gender budgeting methodology for the Union budget with a view to:

— identifying the implicit and explicit gender issues,

— identifying — where possible — the allied resource allocations, and

— assessing whether the policy will continue or change existing inequalities between men and women (and groups
of men and women), boys and girls and patterns of gender relations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Rights, Equality and Citizenship Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0062&RechType=RECH_reference_pub&Submit=Search)
particular Article 4(1)(a) to (d) and Article 5(1) thereof.

_**33 02 06**_ _**European Union Agency for Fundamental Rights (FRA)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|21 155 000|21 109 000|21 348 510,—|

_Remarks_

This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2).

This appropriation is also intended to cover the operational expenditure (Title 3) of the Agency, which is responsible for
providing the relevant Union institutions and authorities of the Member States when implementing Union law with
assistance and expertise relating to fundamental rights in order to support them when they take measures or formulate
courses of action within their respective spheres of competence to fully respect fundamental rights.

The Agency can be expected to achieve the following operational objectives/tasks:

— provision of assistance to Union institutions and the Member States,

13.3.2015 EN Official Journal of the European Union L 69/1601

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 06**_ _(cont'd)_

— promotion of networking of stakeholders and dialogue at European level,

— promotion and dissemination of information and awareness-raising activities to enhance visibility on fundamental
rights,

— effective functioning of the management structure and implementation of operations.

The Agency must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.

Regulation (EC) No 168/2007 entered into force on 1 March 2007. On that date, the Agency replaced the European
Monitoring Centre on Racism and Xenophobia (EUMC) and legally succeeded it, assuming all the Centre’s legal rights
and obligations, financial commitments, liabilities, and employment contracts, as laid down in Article 23(4) of
Regulation (EC) No 168/2007.

The Union contribution for 2015 amounts to a total of EUR 21 229 000. An amount of EUR 74 000 from the
recovery of surplus is added to the amount of EUR 21 155 000 entered in the budget.

_Legal basis_

Council Regulation (EC) No 1035/97 of 2 June 1997 establishing a European Monitoring Centre on Racism and
[Xenophobia (OJ L 151, 10.6.1997, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=06&jj=10&type=L&nnn=151&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental
[Rights (OJ L 53, 22.2.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=22&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**33 02 07**_ _**European Institute for Gender Equality (EIGE)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|7 464 000|6 776 081|7 478 368,—|

_Remarks_

This appropriation is intended to cover the Institute’s staff and administrative expenditure (Titles 1 and 2), and
operational expenditure (Title 3).

L 69/1602 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 07**_ _(cont'd)_

The Institute must inform the budgetary authority about transfers of appropriations between operational and administrative expenditure.

The Institute’s establishment plan is set out in Annex ‘Staff’ to this section.

The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013
constitute assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general
statement of revenue.

In accordance with Decision 2006/996/EC taken by common agreement between the Representatives of the
Governments of Member States of 11 December 2006 on the location of the seat of the European Institute for
[Gender Equality (OJ L 403, 30.12.2006, p. 61), the Institute has its seat in Vilnius.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0061&RechType=RECH_reference_pub&Submit=Search)

The Union contribution for 2015 amounts to a total of EUR 7 628 000. An amount of EUR 164 000 coming from the
recovery of surplus is added to the amount of EUR 7 464 000 entered in the budget.

_Legal basis_

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=403&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

_**33 02 51**_ _**Completion of actions in the field of rights, citizenship and equality**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|19 175 584|p.m.|41 333 000|75 433 917,27|64 749 808,76|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

The candidate countries may make use of the Phare pre-accession instrument to cover the expenditure resulting from
their participation in Union programmes.

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 51**_ _(cont'd)_

Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates
for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation
(EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Task resulting from the Commission’s administrative autonomy, as provided for in Article 54(2) of Regulation (EU,
Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules
[applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298,](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
[Health Commission (OJ 28, 31.8.1957, p. 487).](http://eur-lex.europa.eu/Result.do?aaaa=1957&mm=08&jj=31&type=P&nnn=028&pppp=0487&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
[Health Protection at Work (OJ L 185, 9.7.1974, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
[Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1974&mm=07&jj=09&type=L&nnn=185&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical
[treatment on board vessels (OJ L 113, 30.4.1992, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=30&type=L&nnn=113&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
[cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=03&jj=04&type=L&nnn=063&pppp=0026&RechType=RECH_reference_pub&Submit=Search)

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against
[children, young persons and women (OJ L 34, 9.2.2000, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=02&jj=09&type=L&nnn=034&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
[discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=02&type=L&nnn=303&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
[programme of Community action to encourage cooperation between Member States to combat social exclusion (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=12&type=L&nnn=010&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[10, 12.1.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=01&jj=12&type=L&nnn=010&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
[measures in the field of employment (OJ L 170, 29.6.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=06&jj=29&type=L&nnn=170&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 51**_ _(cont'd)_

[Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[13.9.2003, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2003&mm=09&jj=13&type=C&nnn=218&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to
[protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4.2004, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=04&jj=30&type=L&nnn=143&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and
Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European
[level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=09&jj=30&type=L&nnn=255&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=15&type=L&nnn=315&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme
[‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=27&type=L&nnn=110&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[27.4.2007, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=04&jj=27&type=L&nnn=110&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and
[Justice’ (OJ L 173, 3.7.2007, p. 19).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=07&jj=03&type=L&nnn=173&pppp=0019&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Community under Articles 136, 137 and 140 (Treaty on the Functioning of the European Union under Articles 151,
153 and 156).

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health
Information Centre (CIS) of the International Labour Office.

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

_**33 02 77**_ _**Pilot projects and preparatory actions**_

33 02 77 01 Preparatory action — European cooperation between national and international authorities with responsibility for
children’s rights and civil society promoting and defending children’s rights

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

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_**33 02 77**_ _(cont'd)_

33 02 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Commission communication of 4 July 2006 ‘Towards an EU Strategy on the Rights of the Child’ (COM(2006) 367
final).

33 02 77 02 Pilot project — European-level introduction of a rapid alert mechanism for child abductions or disappearances

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 03 Preparatory action — Standardisation of national legislation on gender violence and violence against children

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|—|—|—|0,—|0,—|

L 69/1606 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 03 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 04 Pilot project — Europe-wide methodology for developing evidence-based policies for children’s rights

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|240 481|p.m.|637 000|0,—|449 577,75|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 05 Pilot project — Employment of people on the autistic spectrum

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|141 090,42|

_Remarks_

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

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 05 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 06 Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of
Women and Men in Local Life

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|470 141|p.m.|425 000|1 000 000,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 07 Pilot project — European Union Real Time Sign Language Application and Service

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|360 525|p.m.|319 000|750 000,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1608 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 02 — RIGHTS, EQUALITY AND CITIZENSHIP** _(cont'd)_

_**33 02 77**_ _(cont'd)_

33 02 77 08 Pilot project — Knowledge platform for professionals dealing with female genital mutilation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|392 568|900 000|450 000|||

_Remarks_

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

This pilot project will give relevant actors in relevant Member States an opportunity to develop a web-based knowledge
platform on female genital mutilation (FGM). This platform should be developed for and by professionals in the field of
health, child protection, asylum, migration, police and judiciary who are dealing with women and girls living with, or at
risk of, FGM and for the media. Other important partners include national and regional authorities, as well as civil
society organisations. Such a platform will give easily accessible information and support to professionals so as to
deliver victim support more effectively, help prevent FGM and protect women and girls living with, or at risk of, FGM.
In addition, it will contribute to implementing Directive 2012/29/EU of the European Parliament and of the Council of
25 October 2012 establishing minimum standards on the rights, support and protection of victims of crime, and
[replacing Council Framework Decision 2001/220/JHA (OJ L 315, 14.11.2012, p. 57) and Directive 2013/32/EU of the](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=11&jj=14&type=L&nnn=315&pppp=0057&RechType=RECH_reference_pub&Submit=Search)
European Parliament and of the Council of 26 June 2013 on common procedures for granting and withdrawing
[international protection (OJ L 180, 29.6.2013, p. 60), with particular reference to eligibility and reception conditions.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=29&type=L&nnn=180&pppp=0060&RechType=RECH_reference_pub&Submit=Search)

An all-encompassing web-based knowledge platform on FGM for professionals in Europe will be developed on the basis
of e-learning tools with separate modules for each government body and authority. It will be developed in the languages
of the participating countries, with common information for all Member States and country-specific legislation and
contact points. Modules will be developed for police and judicial authorities and professionals in a wide range of areas
(social workers, child protection, reception centres, migration services, education and media). This could be complemented by guidelines for professionals in need of immediate advice. This tool will help improve knowledge of the
practice, prevent stigmatisation in the media and protect women and girls living with, or at risk of, FGM.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 09 Pilot project — Capacity building for Roma civil society and strengthening its involvement in the monitoring of
National Roma Integration Strategies

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|811 187|1 000 000|500 000|||

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_**33 02 77**_ _(cont'd)_

33 02 77 09 _(cont'd)_

_Remarks_

The EU Framework for National Roma Integration Strategies calls upon Member States to include strong monitoring
mechanisms and involve civil society, including Roma organisations, in the implementation and monitoring of the
strategies. Capacity-building is needed to prepare local Roma civil society organisations to contribute to the planning
and implementation of the programmes. The pilot project would contribute to the creation and capacity building of
local Roma civil society as well as a monitoring mechanism regarding Roma integration and inclusion especially the
production and dissemination of ‘shadow reports’ where civil society coalitions could supplement or present alternative
information and data to the reports submitted by Member States concerning the implementation of their strategies.
These shadow reports could provide local knowledge to national and Union policy processes and ref lect on the real
social impact of government measures. The monitoring would focus on the local implementation of strategies in the
four priority areas (employment, education, housing, health), in the fields of anti-discrimination and gender equality and
would also provide information on the level of involvement of civil society, the use of Union funds and mainstreaming
of Roma inclusion measures.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 02 77 10 Pilot project — Fundamental rights review of EU data collection instruments and programmes

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|750 000|375 000|||||

_Remarks_

The pilot project will establish and support an independent expert group to carry out a fundamental rights review of
any existing Union legislation, instrument or agreement with third parties that involves the collection, retention, storage
or transfer of personal data.

In the light of the main conclusion of the European Court of Justice judgment in Joined Cases C-293/12 and C-594/12
quashing the data retention directive, and taking into account current moves towards adopting Union data protection
reform proposals presented by the Commission on 25 January 2012, the pilot project will support the activities of a
group of independent experts responsible for reviewing the compliance of Union data collection instruments and
mechanisms with the Charter of Fundamental Rights of the European Union, with particular attention being paid to the
application of the proportionality principle and to an assessment of relevant safeguards for the fundamental rights to
privacy and the protection of personal data.

The expert group’s activities will include:

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33 02 77 10 _(cont'd)_

— cataloguing existing Union legislation (and any related national transposition laws), law-enforcement instruments
and cooperation, and third-party agreements involving the collection, retention, storage or transfer of personal data,

— a legal analysis and fundamental rights review in the light of the most recent Union case law in the field of privacy
and the protection of personal data,

— analysing and assessing compound effects of existing Union data collection programmes, with a view to identifying
potential fundamental rights loopholes and interference with those rights,

— drawing up specific policy recommendations for each element identified and reviewed.

The independent expert group will include the data protection supervisory authorities, including the European Data
Protection Supervisor, and draw on their expertise.

On the basis of the specific policy recommendations produced, the expert group will also draw up general guidelines for
Union data collection instruments and mechanisms.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER 33 03 — JUSTICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 03_**<br>**_33 03 04_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 01<br>33 03 77 02<br>33 03 77 03<br>33 03 77 04|JUSTICE <br>**_Supporting and_**<br>**_promoting judicial_**<br>**_training and facilitating_**<br>**_effective access to justice_**<br>**_for all_** <br>**_Facilitating and_**<br>**_supporting judicial_**<br>**_cooperation in civil and_**<br>**_criminal matters_** <br>**_Supporting initiatives in_**<br>**_the field of drugs policy_** <br>**_The European Union’s_**<br>**_Judicial Cooperation_**<br>**_Unit (Eurojust)_** <br>**_Completion of actions in_**<br>**_the field of drugs_**<br>**_prevention, information_**<br>**_and justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Impact<br>assessment of legislative<br>measures in contract law<br>Pilot project — European<br>judicial training<br>Pilot project —<br>Information instrument<br>for bi-national couples<br>Pilot project — Raising<br>awareness of children to<br>be aware of their rights<br>in judicial procedures<br>_Article 33 03 77 —_<br>_Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|30 636 000<br>14 415 000<br>3 000 000<br>32 584 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|14 993 389<br>7 705 708<br>1 700 447<br>32 584 000<br>16 778 636<br>p.m.<br>525 551<br>397 672<br>305 331|28 580 000<br>14 228 000<br>3 004 000<br>31 206 671<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>700 000|7 485 000 <br>3 727 000 <br>788 000 <br>31 206 671<br>22 500 000<br>p.m.<br>492 000<br>425 000<br>350 000|32 358 660,—<br>47 042 637,35<br>0,—<br>0,—<br>1 000 000,—|32 358 660,—<br>29 740 918,23<br>0,—<br>313 837,10<br>119 150,—|99,31 <br>177,25 <br>59,72<br>29,96|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 03_**<br>**_33 03 04_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 01<br>33 03 77 02<br>33 03 77 03<br>33 03 77 04|JUSTICE <br>**_Supporting and_**<br>**_promoting judicial_**<br>**_training and facilitating_**<br>**_effective access to justice_**<br>**_for all_** <br>**_Facilitating and_**<br>**_supporting judicial_**<br>**_cooperation in civil and_**<br>**_criminal matters_** <br>**_Supporting initiatives in_**<br>**_the field of drugs policy_** <br>**_The European Union’s_**<br>**_Judicial Cooperation_**<br>**_Unit (Eurojust)_** <br>**_Completion of actions in_**<br>**_the field of drugs_**<br>**_prevention, information_**<br>**_and justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Impact<br>assessment of legislative<br>measures in contract law<br>Pilot project — European<br>judicial training<br>Pilot project —<br>Information instrument<br>for bi-national couples<br>Pilot project — Raising<br>awareness of children to<br>be aware of their rights<br>in judicial procedures<br>_Article 33 03 77 —_<br>_Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|p.m.|1 228 554|700 000|1 267 000|1 000 000,—|432 987,10|35,24|
|33 03<br>**_33 03 01_**<br>**_33 03 02_**<br>**_33 03 03_**<br>**_33 03 04_**<br>**_33 03 51_**<br>**_33 03 77_**<br>33 03 77 01<br>33 03 77 02<br>33 03 77 03<br>33 03 77 04|JUSTICE <br>**_Supporting and_**<br>**_promoting judicial_**<br>**_training and facilitating_**<br>**_effective access to justice_**<br>**_for all_** <br>**_Facilitating and_**<br>**_supporting judicial_**<br>**_cooperation in civil and_**<br>**_criminal matters_** <br>**_Supporting initiatives in_**<br>**_the field of drugs policy_** <br>**_The European Union’s_**<br>**_Judicial Cooperation_**<br>**_Unit (Eurojust)_** <br>**_Completion of actions in_**<br>**_the field of drugs_**<br>**_prevention, information_**<br>**_and justice_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Pilot project — Impact<br>assessment of legislative<br>measures in contract law<br>Pilot project — European<br>judicial training<br>Pilot project —<br>Information instrument<br>for bi-national couples<br>Pilot project — Raising<br>awareness of children to<br>be aware of their rights<br>in judicial procedures<br>_Article 33 03 77 —_<br>_Subtotal_ <br>**Chapter 33 03 — Total**|3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3 <br>3|**80 635 000**|**74 990 734**|**77 718 671**|**66 973 671**|**80 401 297,35**|**62 532 565,33**|**83,39**|

_**33 03 01**_ _**Supporting and promoting judicial training and facilitating effective access to justice for all**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 636 000|14 993 389|28 580 000|7 485 000|||

L 69/1612 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to contribute to supporting and promoting judicial training, including language training
on legal terminology, with a view to fostering a common legal and judicial culture and, to facilitating effective access to
justice for all, including to promoting and supporting the rights of victims of crime, while respecting the rights of the
defence.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts meetings and confer
ences,

— training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training
on legal terminology, and the development of online training tools or other training modules for members of the
judiciary and judicial staff,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union as far as they relate to the objectives of the Justice
Programme (the ‘Programme’); the compilation and publication of materials to disseminate information about the
Programme and its results; the development, operation and maintenance of systems and tools, using information
and communication technologies, including the further development of the European e-Justice portal as a tool to
improve citizens’ access to justice,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key European actors and
European-level networks, including in the field of judicial training; and support for networking activities at
European level among specialised bodies and entities as well as national, regional and local authorities and nongovernmental organisations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular Article 4(1)(b) and (c)](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
and Article 6 thereof.

13.3.2015 EN Official Journal of the European Union L 69/1613

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_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 02**_ _**Facilitating and supporting judicial cooperation in civil and criminal matters**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 415 000|7 705 708|14 228 000|3 727 000|||

_Remarks_

This appropriation is intended to contribute to facilitating and supporting judicial cooperation in civil and criminal
matters.

In particular, this appropriation is intended to cover the following types of actions:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts meetings and confer
ences,

— training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training
on legal terminology, and the development of online training tools or other training modules for members of the
judiciary and judicial staff,

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union as far as they relate to the objectives of the Justice
Programme (the ‘Programme’) ; the compilation and publication of materials to disseminate information about the
Programme and its results; the development, operation and maintenance of systems and tools, using information
and communication technologies, including the further development of the European e-Justice portal as a tool to
improve citizens’ access to justice,

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key European actors and
European-level networks, including in the field of judicial training and the rights of the defence; and support for
networking activities at European level among specialised bodies and entities as well as national, regional and local
authorities and non-governmental organisations.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

L 69/1614 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular Article 4(1)(a) and](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 6(1) thereof.

_**33 03 03**_ _**Supporting initiatives in the field of drugs policy**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|1 700 447|3 004 000|788 000|||

_Remarks_

This appropriation is intended to support initiatives in the field of drugs policy as regards judicial cooperation and
crime prevention aspects closely linked to the general objective of the Justice Programme (the ‘Programme’), in so far as
they are not covered by the Internal security fund for financial support for police cooperation, preventing and
combating crime, and crisis management or by the Health for Growth Programme.

In particular, this appropriation is intended to cover the following types of action:

— analytical activities, such as the collection of data and statistics; the development of common methodologies and,
where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration
and publication of guides, reports and educational material; workshops, seminars, experts meetings and confer
ences;

— training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training
on legal terminology, and the development of online training tools or other training modules for members of the
judiciary and judicial staff;

— mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and
exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and
mutual learning; the organisation of conferences, seminars, information campaigns, including institutional
communication on the political priorities of the Union as far as they relate to the objectives of the Programme;
the compilation and publication of materials to disseminate information about the Programme and its results; the
development, operation and maintenance of systems and tools, using information and communication technologies, including the further development of the European e-Justice portal as a tool to improve citizens’ access
to justice;

— support for main actors whose activities contribute to the implementation of the objectives of the Programme, such
as support for Member States in the implementation of Union law and policies, support for key European actors and
European-level networks, including in the field of judicial training; and support for networking activities at
European level among specialised bodies and entities as well as national, regional and local authorities and nongovernmental organisations.

13.3.2015 EN Official Journal of the European Union L 69/1615

COMMISSION

_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 03**_ _(cont'd)_

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

Any revenue from the contributions from acceding countries, candidate countries and potential candidates for
participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the
provision of additional appropriations in accordance with Article 21(2)(e) to (g) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular Article 4(1)(d) and](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=28&type=L&nnn=354&pppp=0073&RechType=RECH_reference_pub&Submit=Search)
Article 6(1) thereof.

_**33 03 04**_ _**The European Union’s Judicial Cooperation Unit (Eurojust)**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|32 584 000|31 206 671|32 358 660,—|

_Remarks_

This appropriation is intended to cover Eurojust’s staff and administrative expenditure (Titles 1 and 2), and operational
expenditure relating to the work programme (Title 3).

Eurojust must inform the budgetary authority about transfers of appropriations between operational and administrative
expenditure.

The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute
assigned revenue (Article 21(3)(c) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of

revenue.

Eurojust’s establishment plan is set out in Annex ‘Staff’ to this section.

The Union contribution for 2015 amounts to a total of EUR 32 994 000. An amount of EUR 410 000 coming from
the recovery of surplus is added to the amount of EUR 32 584 000 entered in the budget.

_Legal basis_

Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against
[serious crime (OJ L 63, 6.3.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=03&jj=06&type=L&nnn=063&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1616 EN Official Journal of the European Union 13.3.2015

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_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 04**_ _(cont'd)_

Council Decision 2009/426/JHA of 16 December 2008 on the strengthening of Eurojust and amending Decision 2002/
[187/JHA setting up Eurojust with a view to reinforcing the fight against serious crime (OJ L 138, 4.6.2009, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=04&type=L&nnn=138&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

_**33 03 51**_ _**Completion of actions in the field of drugs prevention, information and justice**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|16 778 636|p.m.|22 500 000|47 042 637,35|29 740 918,23|

_Remarks_

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

years.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2)(e) to (g) of the Financial
Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European
Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the
general budget.

_Legal basis_

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial
[matters (OJ L 174, 27.6.2001, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=06&jj=27&type=L&nnn=174&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to
[facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=01&type=L&nnn=115&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
[European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=02&jj=04&type=L&nnn=030&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General
[Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=02&jj=24&type=L&nnn=058&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and
[Justice’ (OJ L 257, 3.10.2007, p. 16).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=03&type=L&nnn=257&pppp=0016&RechType=RECH_reference_pub&Submit=Search)

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme
[‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=10&jj=03&type=L&nnn=257&pppp=0023&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1617

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_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 51**_ _(cont'd)_

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the
period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

_**33 03 77**_ _**Pilot projects and preparatory actions**_

33 03 77 01 Pilot project — Impact assessment of legislative measures in contract law

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 02 Pilot project — European judicial training

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|525 551|p.m.|492 000|0,—|313 837,10|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1618 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 03 Pilot project — Information instrument for bi-national couples

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|397 672|p.m.|425 000|1 000 000,—|119 150,—|

_Remarks_

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

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

33 03 77 04 Pilot project — Raising awareness of children to be aware of their rights in judicial procedures

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|305 331|700 000|350 000|||

_Remarks_

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

The aim is to fund projects at Union level which raise the awareness of children of their rights in the context of civil,
criminal and administrative judicial proceedings

To this effect projects should develop and roll out comprehensive awareness-raising programmes in schools targeting
secondary school children. In particular this could include interactive activities (such as mock trials/moot courts) that
allow secondary school students to understand their rights, with some degree of customisation for each participating
country to take account of the national context. Projects should enable children to experience the phases of mock
criminal, civil or administrative cases, and improve their understanding of the various roles and responsibilities (e.g.
child subject to proceedings, witness, guardian, parent, lawyer, prosecutor, judge, social worker, police officer, etc.) as
well as their own rights.

In order to ensure optimal implementation of the projects, they should be prepared with and involve children, teachers
and staff in a participatory and empowering manner and have the prior commitment of participating schools to
facilitate the activities.

13.3.2015 EN Official Journal of the European Union L 69/1619

COMMISSION

_TITLE 33 — JUSTICE_

**CHAPTER 33 03 — JUSTICE** _(cont'd)_

_**33 03 77**_ _(cont'd)_

33 03 77 04 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1620 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 33 — JUSTICE_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR JUSTICE

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR JUSTICE

13.3.2015 EN Official Journal of the European Union L 69/1621

COMMISSION

_TITLE 34_

**CLIMATE ACTION**

L 69/1622 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**TITLE 34**

**CLIMATE ACTION**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 01<br>34 02|ADMINISTRATIVE EXPENDITURE IN<br>THE ‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION AND<br>INTERNATIONAL LEVEL<br>**Title 34 — Total**|22 083 645<br>105 364 250|22 083 645<br>62 163 365|22 158 678<br>99 310 001|22 158 678<br>29 378 296|26 122 080,89<br>24 136 505,47|26 122 080,89<br>18 945 766,55|
|34 01<br>34 02|ADMINISTRATIVE EXPENDITURE IN<br>THE ‘CLIMATE ACTION’ POLICY<br>AREA<br>CLIMATE ACTION AT UNION AND<br>INTERNATIONAL LEVEL<br>**Title 34 — Total**|**127 447 895**|**84 247 010**|**121 468 679**|**51 536 974**|**50 258 586,36**|**45 067 847,44**|

13.3.2015 EN Official Journal of the European Union L 69/1623

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**TITLE 34**

**CLIMATE ACTION**

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA**

The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Climate action’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services in the ‘Climate action’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Climate action’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Climate action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|14 230 948<br>1 645 320<br>1 920 281|14 086 699<br>1 617 046<br>2 083 959|17 884 667,92<br>1 712 168,18<br>2 060 068,91|125,67 <br>104,06<br>107,28|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Climate action’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services in the ‘Climate action’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Climate action’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Climate action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|3 565 601|3 701 005|3 772 237,09|105,80|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Climate action’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services in the ‘Climate action’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Climate action’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Climate action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|903 466<br>3 383 630|911 974<br>3 459 000|1 343 417,71<br>3 121 758,17|148,70 <br>92,26|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Climate action’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services in the ‘Climate action’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Climate action’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Climate action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|3 383 630|3 459 000|3 121 758,17|92,26|
|34 01<br>**_34 01 01_**<br>**_34 01 02_**<br>34 01 02 01<br>34 01 02 11<br>**_34 01 03_**<br>**_34 01 04_**<br>34 01 04 01|ADMINISTRATIVE EXPENDITURE IN THE<br>‘CLIMATE ACTION’ POLICY AREA <br>**_Expenditure related to officials and temporary_**<br>**_staff in the ‘Climate action’ policy area_** <br>**_External personnel and other management_**<br>**_expenditure in support of the ‘Climate action’_**<br>**_policy area_** <br>External personnel<br>Other management expenditure<br>_Article 34 01 02 — Subtotal_ <br>**_Expenditure related to information and_**<br>**_communication technology equipment and_**<br>**_services in the ‘Climate action’ policy area_** <br>**_Support expenditure for operations and_**<br>**_programmes in the ‘Climate action’ policy area_** <br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE) — Sub-<br>programme for Climate action<br>_Article 34 01 04 — Subtotal_ <br>**Chapter 34 01 — Total**|5.2<br>5.2<br>5.2<br>5.2<br>2|**22 083 645**|**22 158 678**|**26 122 080,89**|**118,29**|

_**34 01 01**_ _**Expenditure related to officials and temporary staff in the ‘Climate action’ policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|14 230 948|14 086 699|17 884 667,92|

L 69/1624 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA** _(cont'd)_

_**34 01 02**_ _**External personnel and other management expenditure in support of the ‘Climate action’ policy area**_

34 01 02 01 External personnel

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 645 320|1 617 046|1 712 168,18|

34 01 02 11 Other management expenditure

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 920 281|2 083 959|2 060 068,91|

_**34 01 03**_ _**Expenditure related to information and communication technology equipment and services in the ‘Climate action’**_
_**policy area**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|903 466|911 974|1 343 417,71|

_**34 01 04**_ _**Support expenditure for operations and programmes in the ‘Climate action’ policy area**_

34 01 04 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Climate
action

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 383 630|3 459 000|3 121 758,17|

_Remarks_

This appropriation under the climate sub-programme of the LIFE Programme is intended to cover expenditure on
studies, meetings of experts, workshops, conferences, evaluations, information technology, information, communication material and Eurobarometer surveys, and publications and any other technical or administrative assistance
expenditure not involving public authority tasks outsourced by the Commission and service contracts in support of
identification, selection, preparation, management, monitoring, evaluation, audit and supervision of programmes and
projects. It is also intended to provide support to international climate events and to activities to which the Union is
party and to preparatory work for future international agreements involving the Union.

13.3.2015 EN Official Journal of the European Union L 69/1625

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 01 — ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA** _(cont'd)_

_**34 01 04**_ _(cont'd)_

34 01 04 01 _(cont'd)_

In particular, it is intended to cover:

— hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of
information technology (IT) systems supporting the climate policy objectives, such as the EU Single Registry, EU
Transaction Log and IT systems related to the implementation of legislation on the protection of the ozone layer
such as Regulation (EC) No 1005/2009 of the European Parliament and of the Council of 16 September 2009 on
[substances that deplete the ozone layer (OJ L 286, 31.10.2009, p. 1) and Regulation (EU) No 517/2014 of the](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=10&jj=31&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
European Parliament and of the Council of 16 April 2014 on f luorinated greenhouse gases and repealing
[Regulation (EC) No 842/2006 (OJ L 150, 20.5.2014, p. 195),](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=20&type=L&nnn=150&pppp=0195&RechType=RECH_reference_pub&Submit=Search)

— publications and activities to disseminate results and best practices arising from LIFE projects, thereby supporting
their sustainability, and meetings of experts and project beneficiaries (advice on management of projects,
networking, sharing results and best practices),

— development, maintenance, operation and support of adequate information technology (IT) systems for communication, selecting, evaluating, monitoring, reporting on projects and disseminating results of projects,

— the engagement of IT experts _intra muros_ to support the development, quality assurance, testing and security of
critical policy supporting IT systems.

_Legal basis_

See Chapter 34 02.

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

L 69/1626 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/<br>2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|34 02<br>**_34 02 01_**<br>**_34 02 02_**<br>**_34 02 03_**<br>**_34 02 04_**<br>**_34 02 51_**<br>**_34 02 77_**<br>34 02 77 01<br>34 02 77 02|CLIMATE ACTION AT<br>UNION AND INTER-<br>NATIONAL LEVEL <br>**_Reducing Union_**<br>**_greenhouse gas_**<br>**_emissions_** <br>**_Increasing the resilience_**<br>**_of the Union to climate_**<br>**_change_** <br>**_Better climate_**<br>**_governance and_**<br>**_information at all levels_** <br>**_Contribution to multi-_**<br>**_lateral and international_**<br>**_climate agreements_** <br>**_Completion of former_**<br>**_climate action_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Mainstreaming climate<br>action, adaptation and<br>innovation<br>Pilot project — Making<br>efficient use of Union<br>climate finance: using<br>roads as an early<br>performance indicator<br>for REDD+ projects<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 — Total**|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2|46 972 000<br>46 032 000<br>11 510 250<br>850 000<br>— <br>p.m.<br>p.m.|22 285 864<br>27 692 419<br>2 936 741<br>763 901<br>5 874 440<br>2 250 000<br>360 000|43 842 591<br>43 842 591<br>9 574 819<br>850 000<br>— <br>— <br>1 200 000|8 564 853 <br>1 282 426 <br>1 939 670 <br>775 031<br>11 516 316<br>4 700 000<br>600 000|794 597,79<br>20 394 970,18<br>2 946 937,50|712 263,15<br>15 750 476,92<br>2 483 026,48|93,24 <br>268,12 <br>110,36|
|34 02<br>**_34 02 01_**<br>**_34 02 02_**<br>**_34 02 03_**<br>**_34 02 04_**<br>**_34 02 51_**<br>**_34 02 77_**<br>34 02 77 01<br>34 02 77 02|CLIMATE ACTION AT<br>UNION AND INTER-<br>NATIONAL LEVEL <br>**_Reducing Union_**<br>**_greenhouse gas_**<br>**_emissions_** <br>**_Increasing the resilience_**<br>**_of the Union to climate_**<br>**_change_** <br>**_Better climate_**<br>**_governance and_**<br>**_information at all levels_** <br>**_Contribution to multi-_**<br>**_lateral and international_**<br>**_climate agreements_** <br>**_Completion of former_**<br>**_climate action_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Mainstreaming climate<br>action, adaptation and<br>innovation<br>Pilot project — Making<br>efficient use of Union<br>climate finance: using<br>roads as an early<br>performance indicator<br>for REDD+ projects<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 — Total**|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2|p.m.|2 610 000|1 200 000|5 300 000|2 946 937,50|2 483 026,48|95,14|
|34 02<br>**_34 02 01_**<br>**_34 02 02_**<br>**_34 02 03_**<br>**_34 02 04_**<br>**_34 02 51_**<br>**_34 02 77_**<br>34 02 77 01<br>34 02 77 02|CLIMATE ACTION AT<br>UNION AND INTER-<br>NATIONAL LEVEL <br>**_Reducing Union_**<br>**_greenhouse gas_**<br>**_emissions_** <br>**_Increasing the resilience_**<br>**_of the Union to climate_**<br>**_change_** <br>**_Better climate_**<br>**_governance and_**<br>**_information at all levels_** <br>**_Contribution to multi-_**<br>**_lateral and international_**<br>**_climate agreements_** <br>**_Completion of former_**<br>**_climate action_**<br>**_programmes_** <br>**_Pilot projects and_**<br>**_preparatory actions_** <br>Preparatory action —<br>Mainstreaming climate<br>action, adaptation and<br>innovation<br>Pilot project — Making<br>efficient use of Union<br>climate finance: using<br>roads as an early<br>performance indicator<br>for REDD+ projects<br>_Article 34 02 77 —_<br>_Subtotal_ <br>**Chapter 34 02 — Total**|2 <br>2 <br>2 <br>4 <br>2 <br>2 <br>2|**105 364 250**|**62 163 365**|**99 310 001**|**29 378 296**|**24 136 505,47**|**18 945 766,55**|**30,48**|

_**34 02 01**_ _**Reducing Union greenhouse gas emissions**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 972 000|22 285 864|43 842 591|8 564 853|||

13.3.2015 EN Official Journal of the European Union L 69/1627

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 01**_ _(cont'd)_

_Remarks_

Under the climate action sub-programme of the LIFE Programme, this appropriation is intended to finance measures to
support the Commission’s role in developing, implementation and enforcement of policy and legislation and
monitoring its implementation in the area of climate action, including the monitoring of mainstreaming across policy
areas by developing, testing and demonstrating policy or management approaches, best practises, solutions for the
climate, to improve the knowledge base (development, assessment, monitoring, evaluation) of effective climate
mitigation and enhance its capacity to apply in practise, to facilitate development and implementation of integrated
approaches and action plans at local, regional or national level and to contribute to the development and demonstration
of innovative low carbon technologies, systems, methods and instruments for being replicated, transferred or mainstreamed.

The following priorities will be taken into account:

— ensuring the implementation of the Union's commitments under the Kyoto Protocol to the United Nations
Framework Convention on Climate Change (UNFCCC),

— ensuring developing of new policies and further implementation of the ‘Climate and Energy 2009’ package and use
of market-based instruments, in particular greenhouse gas emission trading, in order to achieve via a cost-efficient
emission reduction, the ‘20/20/20’ climate/energy targets of the Europe 2020 strategy and those of the 2030
Framework for climate and energy supporting the transition towards a low-carbon economy/society.

The measures financed by LIFE may be implemented through grants, financial instruments (to be entrusted via indirect
management to the European Investment Bank (EIB) or European Investment Facility (EIF) in accordance with
Articles17 and 25 of Regulation (EU) No 1293/2013 and Article 58 of the Financial Regulation) or procurement
procedures (studies, service contracts, administrative arrangements, evaluations, economic analyses and modelling of
scenarios, meetings, events, networks, databases, information systems, information, publication and dissemination
activities) or any other interventions needed including:

— cooperation with Eurocontrol on implementation of European Union Emissions Trading System in aviation,

— the costs of development, maintenance, operation and support (hardware, software and services) of policy support
systems, in particular but not exclusively the EU Single Registry, EU Transaction Log and the Ozone Depleting
Substances (ODS) Monitoring System. It will also cover the cost of project management, documentation and
training linked to the implementation of these systems.

Cooperation with relevant international organisations, their institutions and bodies, shall be possible where needed for
the purpose of achieving the climate action objectives.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

L 69/1628 EN Official Journal of the European Union 13.3.2015

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 02**_ _**Increasing the resilience of the Union to climate change**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 032 000|27 692 419|43 842 591|1 282 426|||

_Remarks_

Under the climate action sub-programme of the LIFE Programme, this appropriation is intended to finance measures to
support the Commission’s role in developing, implementation and enforcement of policy and legislation and
monitoring its implementation in the area of climate action, including the monitoring of mainstreaming across policy
areas, by developing, testing and demonstrating policy or management approaches, best practises, solutions for climate
change adaptation including, where appropriate, ecosystem-based approaches, to improve the knowledge base (development, assessment, monitoring, evaluation) of effective climate change adaptation and enhance its capacity to apply in
practise, to facilitate development and implementation of integrated approaches of strategies and action plans to adapt
to the impact of climate change at local, regional or national level and to contribute to the development and
demonstration of innovative technologies, systems, methods and instruments for being replicated, transferred or
mainstreamed, taking into account the following priorities:

— developing new policies and further implementation of the existing ‘Climate and Energy’ package, the ‘2030
Framework for climate and energy’ and the EU Adaptation Strategy,

— ensuring the adaptation of the Union economy and society to the adverse impacts of climate change and mitigating
such impacts,

— supporting the transition towards a low-carbon, resource efficient and climate resilient economy/society, requiring
to harness the contribution of many Union policies (in particular cohesion, agricultural, rural development, research
and innovation, transport and energy programmes, external action, etc.) to climate action, in particular through
mainstreaming and adaptation measures,

— developing innovative support mechanisms to fully exploit the potential of new technologies to reduce losses
caused by climate-change-related events, such as severe drought and f looding and extreme climate events, as well as
to develop the Union’s capacity for disaster prevention and response,

— supporting the development of ‘climate proofing’ tools, risk based assessments of programmes and measures to
enhance adaptive capacity and resilience to climate change support and ‘climate tracking’ methodologies to monitor
climate related expenditure under the mainstreaming objective ‘to increase the proportion of climate mainstreaming
to at least 20 % of the future total Union budget in 2014-20’, with contribution from different policies.

13.3.2015 EN Official Journal of the European Union L 69/1629

COMMISSION

_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 02**_ _(cont'd)_

The measures financed by LIFE may be implemented through action grants, financial instruments (to be entrusted via
indirect management to the European Investment Bank or European Investment Facility in accordance with Articles17
and 25 of Regulation (EU) No 1293/2013 and Article 58 of the Financial Regulation) or procurement procedures
(studies, service contracts, administrative arrangements, evaluations, meetings, events, networks, databases, information
systems, information, publication and dissemination activities) or any other intervention needed.

Cooperation with relevant international organisations, their institutions and bodies, shall be possible where needed for
the purpose of achieving the climate action objectives.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 15 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 03**_ _**Better climate governance and information at all levels**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 510 250|2 936 741|9 574 819|1 939 670|||

_Remarks_

Under the climate action sub-programme of the LIFE Programme, this appropriation is intended to finance measures to
support the Commission’s role in enhancing climate governance by broadening stakeholder involvement, including
NGOs in development/implementation of policy, building capacity and raising awareness and promote policies and
legislation in the area of climate action, including generating public and stakeholder support of Union policy-making in
the field of climate and to promote knowledge on sustainable development, to support communication, management
and dissemination of information in the field of climate, to facilitate knowledge sharing of successful climate solutions
and practises including developing platforms among stakeholders via cooperation platforms, to promote and
contribute to more effective compliance with and enforcement of climate legislation, in particular by promoting the
development and dissemination of best practises and policy approaches (‘success stories’).

The following priorities will be taken into account:

— further implementation of the ‘Climate and Energy 2009’ package,

— ensuring the implementation and use of market-based instruments in order to achieve via a cost-efficient emission
reduction, the ‘20/20/20’ climate/energy targets of the Europe 2020 strategy supporting the transition towards a
low-carbon economy/society,

L 69/1630 EN Official Journal of the European Union 13.3.2015

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 03**_ _(cont'd)_

— developing new policies under the 2030 Framework for climate and energy,

— ensuring the adaptation of the Union economy and society to the adverse impacts of climate change and mitigating
such impacts,

— promotion of non-governmental organisations (NGOs) primarily active in the field of climate action at a European
level and involved in the development and implementation of Union policy and legislation aiming to strengthen the
participation of NGOs in the dialogue process of climate action policy making and in its implementation and in the
European standardisation process to ensure balanced stakeholder representation and the systematic integration of
climate-related aspects.

The measures financed by LIFE may be implemented through action grants to projects and operating grants to NGOs or
procurement procedures (studies, service contracts, administrative arrangements, evaluations, meetings, events,
networks, databases, information systems, information, publication and dissemination activities) or any other interventions needed.

Cooperation with relevant international organisations, their institutions and bodies, shall be possible where needed for
the purpose of achieving the climate action objectives.

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/
[2007 (OJ L 347, 20.12.2013, p. 185), and in particular Article 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

_**34 02 04**_ _**Contribution to multilateral and international climate agreements**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|850 000|763 901|850 000|775 031|794 597,79|712 263,15|

_Remarks_

This appropriation is intended to cover obligatory and voluntary contributions to a number of international
conventions, protocols and agreements to which the Union is party and preparatory work for future international
agreements involving the Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

_Legal basis_

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the
[protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=31&type=L&nnn=297&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[31.10.1988, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=10&jj=31&type=L&nnn=297&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1631

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 04**_ _(cont'd)_

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework
[Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=07&type=L&nnn=033&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of
the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of
[commitments thereunder (OJ L 130, 15.5.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=05&jj=15&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 51**_ _**Completion of former climate action programmes**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|—|5 874 440|—|11 516 316|20 394 970,18|15 750 476,92|

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and resulting from the general objectives of the LIFE+ Programme particularly concerning measures to support
the Commission’s role in initiating policy and legislation development and implementation in the area of climate action.

_Legal basis_

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial
[Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=09&type=L&nnn=149&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**34 02 77**_ _**Pilot projects and preparatory actions**_

34 02 77 01 Preparatory action — Mainstreaming climate action, adaptation and innovation

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 250 000|—|4 700 000|2 946 937,50|2 483 026,48|

L 69/1632 EN Official Journal of the European Union 13.3.2015

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 77**_ _(cont'd)_

34 02 77 01 _(cont'd)_

_Remarks_

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

_Legal basis_

Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European
Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union
[and repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

34 02 77 02 Pilot project — Making efficient use of Union climate finance: using roads as an early performance indicator for REDD+
projects

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|360 000|1 200 000|600 000|||

_Remarks_

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

The Union has committed significant resources, providing positive incentives to developing countries to reduce
emissions from global deforestation and forest degradation (REDD+). The Union, if the contributions of its Member
States are also taken into account, is the biggest funding partner for this programme.

Early evaluations suggest that the lack of common methodologies and sufficient resources (human, technical and
financial) to forecast, measure, report, verify and compare (FMRVC) forest emissions over time and between countries
are a major weak point of REDD+.

This pilot project will use existing roads and expansion of accessibility, through the opening of new roads, as an early
performance indicator for projects to reduce greenhouse gas emissions from deforestation and to strengthen Forest Law
Enforcement, Governance and Trade (FLEGT). At the same time the pilot project will incorporate information on
accessibility (e.g. road networks) into harmonised FMRVC methodologies as a way of improving the efficiency and
reliability of REDD+ reporting, thus laying the groundwork for the post-2020 climate regime to be agreed at UNFCCC
COP-21 in Paris in December 2015.

13.3.2015 EN Official Journal of the European Union L 69/1633

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_TITLE 34 — CLIMATE ACTION_

**CHAPTER 34 02 — CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL** _(cont'd)_

_**34 02 77**_ _(cont'd)_

34 02 77 02 _(cont'd)_

In tropical areas, satellite and land-based data indicate that the opening of a new road through a forest is generally
followed by the building of secondary roads (paved or unpaved) that will then trigger more degradation and
deforestation (conversion to agriculture or ranching). Scientific reports agree that most deforestation, fragmentation
and forest degradation occurs in a ‘risk zone’ around infrastructure and access networks.

Therefore, building new roads is not only a major driver of deforestation and forest degradation; it can also be a costefficient indicator of likely forest emissions and biodiversity loss. Maps of roadless areas can be created from spatial
information on infrastructure, including roads, and then overlapped with up-to-date forest maps to make an early
assessment of the impact of Union sectoral policies and the efficiency of the REDD+ activities supported. This could
also help meet a strategic Union target stemming from the UN Convention on Biological Diversity (CBD), namely that,
by 2020, the rate of loss of all natural habitats, including forests, should be at least halved and, where feasible, brought
close to zero, and degradation and fragmentation significantly reduced.

Assessing the impact of accessibility expansion can help in measuring performance in the five activities encompassed by
REDD+ (deforestation, forest degradation, conservation, management, and enhancement of forest carbon stock).
Additionally, road planning is an easily understandable strategic tool that can be used by both donors and beneficiaries
of the REDD+ scheme, and it ties in with the international drivers of deforestation (including imports in the Union).

This appropriation should help deliver and cover the cost of:

— producing an up-to-date global map of roadless areas in forested regions, focusing on tropical forests (based on best
available spatial data and satellite images); these maps should be made publicly available on a dedicated website,

— developing a prediction model for deforestation and forest degradation on the basis of existing roads and roadbuilding forecasts in priority areas,

— compiling a brochure on the impact of Union sectoral policies (e.g. infrastructure, agriculture and mining) on
tropical deforestation and forest degradation,

— presenting the above deliverables in workshops and symposiums (in particular as side events during the UNFCCC
and CBD conferences — COPs) and disseminating the relevant material.

_Legal basis_

Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament
and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and
[repealing Council Regulation (EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1634 EN Official Journal of the European Union 13.3.2015

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_TITLE 34 — CLIMATE ACTION_

**ACTIVITIES WITHOUT BUDGET LINES**

— ADMINISTRATIVE SUPPORT FOR THE DIRECTORATE-GENERAL FOR CLIMATE ACTION

— POLICY STRATEGY AND COORDINATION FOR THE DIRECTORATE-GENERAL FOR CLIMATE ACTION

13.3.2015 EN Official Journal of the European Union L 69/1635

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_TITLE 40_

**RESERVES**

L 69/1636 EN Official Journal of the European Union 13.3.2015

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_TITLE 40 — RESERVES_

**TITLE 40**

**RESERVES**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Col4|Appropriations 2014|Col6|Outturn 2013|Col8|
|---|---|---|---|---|---|---|---|
|Title <br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 01<br>40 02<br>40 03|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR FINANCIAL INTER-<br>VENTIONS<br>NEGATIVE RESERVE<br>**Title 40 — Total**|p.m.<br>553 167 756<br>p.m.|p.m.<br>237 802 756<br>p.m.|p.m.<br>502 523 000<br>p.m.|p.m.<br>194 775 000<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—|
|40 01<br>40 02<br>40 03|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR FINANCIAL INTER-<br>VENTIONS<br>NEGATIVE RESERVE<br>**Title 40 — Total**|**553 167 756**|**237 802 756**|**502 523 000**|**194 775 000**|**0,—**|**0,—**|

13.3.2015 EN Official Journal of the European Union L 69/1637

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_TITLE 40 — RESERVES_

**TITLE 40**

**RESERVES**

**CHAPTER 40 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Appropriations 2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|---|
|40 01<br>**_40 01 40_**<br>**_40 01 42_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE <br>**_Administrative reserve_** <br>**_Contingency reserve_** <br>**Chapter 40 01 — Total**|5.2|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|40 01<br>**_40 01 40_**<br>**_40 01 42_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE <br>**_Administrative reserve_** <br>**_Contingency reserve_** <br>**Chapter 40 01 — Total**|5.2|**p.m.**|**p.m.**|**0,—**||

_**40 01 40**_ _**Administrative reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may only be used after their transfer to another
budget line in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**40 01 42**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/1638 EN Official Journal of the European Union 13.3.2015

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|40 02<br>**_40 02 40_**<br>**_40 02 41_**<br>**_40 02 42_**<br>**_40 02 43_**|RESERVES FOR FINANCIAL<br>INTERVENTIONS <br>**_Non-differentiated appropri-_**<br>**_ations_** <br>**_Differentiated appropri-_**<br>**_ations_** <br>**_Emergency aid reserve_** <br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund_** <br>**Chapter 40 02 — Total**|9 <br>9|p.m.<br>87 802 756<br>303 000 000<br>162 365 000|p.m.<br><br>87 802 756<br>150 000 000<br><br>p.m.|p.m.<br>46 342 000<br>297 000 000<br>159 181 000|p.m.<br>44 775 000 <br>150 000 000<br>p.m.|0,—<br>0,—<br>0,—|0,— <br>0,—<br>0,—|0|
|40 02<br>**_40 02 40_**<br>**_40 02 41_**<br>**_40 02 42_**<br>**_40 02 43_**|RESERVES FOR FINANCIAL<br>INTERVENTIONS <br>**_Non-differentiated appropri-_**<br>**_ations_** <br>**_Differentiated appropri-_**<br>**_ations_** <br>**_Emergency aid reserve_** <br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund_** <br>**Chapter 40 02 — Total**|9 <br>9|**553 167 756**|**237 802 756**|**502 523 000**|**194 775 000**|**0,—**|**0,—**|**0**|

_**40 02 40**_ _**Non-differentiated appropriations**_

_Figures (Non-differentiated appropriations)_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the
action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of
the appropriations or the possibility of implementing, under conditions consonant with sound financial management,
the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after
transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**40 02 41**_ _**Differentiated appropriations**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|87 802 756|87 802 756|46 342 000|44 775 000|||

13.3.2015 EN Official Journal of the European Union L 69/1639

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS** _(cont'd)_

_**40 02 41**_ _(cont'd)_

_Remarks_

The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the
action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of
the appropriations or the possibility of implementing, under conditions consistent with sound financial management,
the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after
transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.

The breakdown is as follows (commitments, payments):

1. Article 11 03 01 Establishing a governance framework for fishing
activities carried out by Union fishing vessels in
third country waters 87 802 756 87 802 756

Total 87 802 756 87 802 756

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**40 02 42**_ _**Emergency aid reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|303 000 000|150 000 000|297 000 000|150 000 000|0,—|0,—|

_Remarks_

The emergency aid reserve (EAR) is intended to allow for a rapid response to specific aid requirements of third countries
following events which could not be foreseen when the budget was established, first and foremost for humanitarian
operations, but also for civil crisis management and protection, and situations of particular pressure resulting from
migratory f lows at the Union’s external borders where circumstances so require.

The annual amount of the reserve is fixed at EUR 280 000 000 (2011 prices) and may be used up to year n+1 in
accordance with the Financial Regulation. The reserve shall be entered in the general budget of the Union as a provision.
The portion of the annual amount stemming from the previous year shall be drawn on first. That portion of the annual
amount from year n which is not used in year n+1 shall lapse.

_Legal basis_

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0884&RechType=RECH_reference_pub&Submit=Search)

L 69/1640 EN Official Journal of the European Union 13.3.2015

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_TITLE 40 — RESERVES_

**CHAPTER 40 02 — RESERVES FOR FINANCIAL INTERVENTIONS** _(cont'd)_

_**40 02 43**_ _**Reserve for the European Globalisation Adjustment Fund**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|162 365 000|p.m.|159 181 000|p.m.|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the European Globalisation Adjustment Fund so as to enable the Union to
demonstrate solidarity towards, and to support workers made redundant and self-employed persons whose activity has
ceased as a result of major structural changes in world patterns due to globalisation, as a result of the continuation of
the global financial and economic crisis addressed in Regulation (EC) No 546/2009 of the European Parliament and of
the Council of 18 June 2009 amending Regulation (EC) No 1927/2006 on establishing the European Globalisation
[Adjustment Fund (OJ L 167, 29.6.2009, p. 26), or as a result of a new global financial and economic crisis and to](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=29&type=L&nnn=167&pppp=0026&RechType=RECH_reference_pub&Submit=Search)
provide financial support for their rapid reintegration into sustainable employment.

The methods for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 13 of
the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the
[Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[373, 20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)
[p. 855), and in particular Article 1 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0855&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
[on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=C&nnn=373&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1641

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_TITLE 40 — RESERVES_

**CHAPTER 40 03 — NEGATIVE RESERVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|Appropriations 2015|Col5|Appropriations 2014|Col7|Outturn 2013|Col9|%<br>Payments<br>2013/2015|
|---|---|---|---|---|---|---|---|---|---|
|Title <br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|40 03<br>**_40 03 01_**|NEGATIVE RESERVE <br>**_Negative reserve_** <br>**Chapter 40 03 — Total**|8|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|40 03<br>**_40 03 01_**|NEGATIVE RESERVE <br>**_Negative reserve_** <br>**Chapter 40 03 — Total**|8|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**40 03 01**_ _**Negative reserve**_

_Figures (Differentiated appropriations)_

|Appropriations 2015|Col2|Appropriations 2014|Col4|Outturn 2013|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The principle of a negative reserve is provided for in Article 47 of the Financial Regulation. This reserve must be drawn
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles
26 and 27 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1642 EN Official Journal of the European Union 13.3.2015

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**ANNEXES**

13.3.2015 EN Official Journal of the European Union L 69/1643

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**EUROPEAN ECONOMIC AREA**

L 69/1644 EN Official Journal of the European Union 13.3.2015

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_EUROPEAN ECONOMIC AREA_

Under the Agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland) take part in a wide
range of Union policies covered by subheading 1a and headings 2, 3, 4 and 5 of the multiannual financial framework in exchange for a
financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to
the sum of the ratios obtained by dividing the gross domestic product at market prices of each EFTA State by the gross domestic product
at market prices of all the Member States plus that of the EFTA State concerned.

For 2015 the proportionality factor is estimated at 2,97 % (on the basis of 2013 figures), i.e. 2,86 % for Norway, 0,08 % for Iceland and
0,03 % for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EFTA
States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and
the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total
EFTA contribution for the operational part for 2015 is estimated at about EUR 395 934 646 in commitment appropriations. The EFTA
States will also share in the administrative expenditure directly linked to the implementation of these policies. The figures and budget
headings concerning the contributions by the EFTA States are still to be discussed with them and must therefore be regarded as
provisional.

13.3.2015 EN Official Journal of the European Union L 69/1645

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_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,97 %<br>0,08 %<br>2,86 %<br>0,08 %<br>2,94 %<br>2,94 %<br>2,94 %<br>0,08 %<br>0,08 %<br>0,08 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %|XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>02 01 06 01<br>02 02 01<br>02 02 02<br>02 02 51<br>02 03 01<br>02 03 03<br>02 04 02 01|External personnel working with the institution<br>Other management expenditure of the insti-<br>tution<br>Acquisition and renting of buildings in Brussels<br>Expenditure related to buildings in Brussels<br>Acquisition and renting of buildings in<br>Luxembourg<br>Expenditure related to buildings in Luxembourg<br>**SUBTOTAL ADMINISTRATIVE PART**<br>Completion of programmes in the field of small<br>and middle-sized enterprises (SMEs) (prior to<br>2014)<br>Support expenditure for Competitiveness of<br>enterprises and small and medium-sized enter-<br>prises (COSME)<br>Support expenditure for European satellite<br>navigation programmes<br>Support expenditure for European Earth<br>observation programme (Copernicus)<br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Competi-<br>tiveness of enterprises and small and medium-<br>sized enterprises (COSME)<br>Promoting entrepreneurship and improving the<br>competitiveness and access to markets of Union<br>enterprises<br>Improving access to finance for small and<br>middle-sized enterprises (SMEs) in the form of<br>equity and debt<br>Completion of former activities in the competi-<br>tiveness and entrepreneurship domain ( 2 ) <br>Operation and development of the internal<br>market, particularly in the fields of notification,<br>certification and sectorial approximation ( 3 ) <br>European Chemicals Agency — Chemicals<br>legislation<br>Leadership in space|123 597 000<br>142 156 000<br>213 368 000<br>70 893 000<br>34 234 000<br>16 934 000|123 597 000<br>142 156 000<br>213 368 000<br>70 893 000<br>34 234 000<br>16 934 000|200 412<br>833 500<br>482 804<br>160 415<br>77 463<br>38 318|200 412<br>833 500<br>482 804<br>160 415<br>77 463<br>38 318|
|2,97 %<br>0,08 %<br>2,86 %<br>0,08 %<br>2,94 %<br>2,94 %<br>2,94 %<br>0,08 %<br>0,08 %<br>0,08 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %|XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>02 01 06 01<br>02 02 01<br>02 02 02<br>02 02 51<br>02 03 01<br>02 03 03<br>02 04 02 01|External personnel working with the institution<br>Other management expenditure of the insti-<br>tution<br>Acquisition and renting of buildings in Brussels<br>Expenditure related to buildings in Brussels<br>Acquisition and renting of buildings in<br>Luxembourg<br>Expenditure related to buildings in Luxembourg<br>**SUBTOTAL ADMINISTRATIVE PART**<br>Completion of programmes in the field of small<br>and middle-sized enterprises (SMEs) (prior to<br>2014)<br>Support expenditure for Competitiveness of<br>enterprises and small and medium-sized enter-<br>prises (COSME)<br>Support expenditure for European satellite<br>navigation programmes<br>Support expenditure for European Earth<br>observation programme (Copernicus)<br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Competi-<br>tiveness of enterprises and small and medium-<br>sized enterprises (COSME)<br>Promoting entrepreneurship and improving the<br>competitiveness and access to markets of Union<br>enterprises<br>Improving access to finance for small and<br>middle-sized enterprises (SMEs) in the form of<br>equity and debt<br>Completion of former activities in the competi-<br>tiveness and entrepreneurship domain ( 2 ) <br>Operation and development of the internal<br>market, particularly in the fields of notification,<br>certification and sectorial approximation ( 3 ) <br>European Chemicals Agency — Chemicals<br>legislation<br>Leadership in space|**601 182 000**|**601 182 000**|**1 792 912**|**1 792 912**|
|2,97 %<br>0,08 %<br>2,86 %<br>0,08 %<br>2,94 %<br>2,94 %<br>2,94 %<br>0,08 %<br>0,08 %<br>0,08 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %|XX 01 02 01<br>XX 01 02 11<br>26 01 22 02<br>26 01 22 03<br>26 01 23 02<br>26 01 23 03<br>01 04 51<br>02 01 04 01<br>02 01 04 03<br>02 01 04 04<br>02 01 05 01<br>02 01 05 02<br>02 01 05 03<br>02 01 06 01<br>02 02 01<br>02 02 02<br>02 02 51<br>02 03 01<br>02 03 03<br>02 04 02 01|External personnel working with the institution<br>Other management expenditure of the insti-<br>tution<br>Acquisition and renting of buildings in Brussels<br>Expenditure related to buildings in Brussels<br>Acquisition and renting of buildings in<br>Luxembourg<br>Expenditure related to buildings in Luxembourg<br>**SUBTOTAL ADMINISTRATIVE PART**<br>Completion of programmes in the field of small<br>and middle-sized enterprises (SMEs) (prior to<br>2014)<br>Support expenditure for Competitiveness of<br>enterprises and small and medium-sized enter-<br>prises (COSME)<br>Support expenditure for European satellite<br>navigation programmes<br>Support expenditure for European Earth<br>observation programme (Copernicus)<br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Competi-<br>tiveness of enterprises and small and medium-<br>sized enterprises (COSME)<br>Promoting entrepreneurship and improving the<br>competitiveness and access to markets of Union<br>enterprises<br>Improving access to finance for small and<br>middle-sized enterprises (SMEs) in the form of<br>equity and debt<br>Completion of former activities in the competi-<br>tiveness and entrepreneurship domain ( 2 ) <br>Operation and development of the internal<br>market, particularly in the fields of notification,<br>certification and sectorial approximation ( 3 ) <br>European Chemicals Agency — Chemicals<br>legislation<br>Leadership in space|p.m.<br>3 749 000<br>3 400 000<br>2 500 000<br>10 866 475<br>3 386 714<br>3 520 000<br>8 154 177<br>108 561 823<br>174 791 725<br>p.m.<br>18 696 000<br>7 800 000<br>176 847 152|100 267 609<br>3 749 000<br>3 400 000<br>2 500 000<br>10 866 475<br>3 386 714<br>3 520 000<br>8 154 177<br>72 183 633<br>99 027 161<br>36 650 616<br>14 012 346<br>7 800 000<br>113 594 175|p.m.<br>2 999<br>97 240<br>2 000<br>319 474<br>99 569<br>103 488<br>6 523<br>86 849<br>139 833<br>p.m.<br>p.m.<br>231 660<br>5 199 306|2 977 948<br>2 999<br>97 240<br>2 000<br>319 474<br>99 569<br>103 488<br>6 523<br>57 747<br>79 222<br>1 088 523<br>p.m.<br>231 660<br>3 339 669|

L 69/1646 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,86 %<br>2,86 %<br>2,86 %<br>2,86 %<br>0,08 %<br>0,08 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %|02 04 02 02<br>02 04 02 03<br>02 04 03 01<br>02 04 03 02<br>02 04 51<br>02 04 52<br>02 04 53<br>02 05 01<br>02 05 02<br>02 05 11<br>02 05 51<br>02 06 01<br>02 06 02<br>02 06 51<br>04 01 04 02<br>04 03 01 03<br>04 03 01 07|Enhancing access to risk finance for investing in<br>research and innovation<br>Increasing innovation in small and medium-<br>sized enterprises (SMEs)<br>Achieving a resource-efficient and climate<br>change resilient economy and a sustainable<br>supply of raw materials<br>Fostering secure European societies<br>Completion of previous research framework<br>programmes — Seventh Framework<br>Programme — EC (2007 to 2013)<br>Completion of previous research framework<br>programmes (prior to 2007)<br>Completion of Competitiveness and Innovation<br>Framework Programme — Innovation part<br>(2007-2013)<br>Developing and providing global satellite-based<br>radio navigation infrastructures and services<br>(Galileo) by 2019<br>Providing satellite-based services improving the<br>performance of GPS to gradually cover the<br>whole European Civil Aviation Conference<br>(ECAC) region by 2020 (EGNOS)<br>European GNSS Agency<br>Completion of European satellite navigation<br>programmes (EGNOS and Galileo)<br>Delivering operational services relying on<br>space-borne observations and_ in-situ_ data<br>(Copernicus)<br>Building an autonomous Union’s Earth<br>observation capacity (Copernicus)<br>Completion of European Earth monitoring<br>programme (GMES)<br>Support expenditure for the programme<br>Employment and Social Innovation<br>Free movement of workers, coordination of<br>social security schemes and measures for<br>migrants, including migrants from third coun-<br>tries ( 3 ) <br>European Year for Active Ageing and Solidarity<br>between Generations (2012)|p.m.<br>35 905 989<br>77 604 264<br>153 235 857<br>p.m.<br>p.m.<br>p.m.<br>817 199 000<br>240 000 000<br>26 791 000<br>p.m.<br>113 650 000<br>440 220 000<br>p.m.<br>4 300 000<br>8 000 000<br>p.m.|p.m.<br>17 650 787<br>30 583 047<br>51 650 398<br>179 347 726<br>p.m.<br>36 262 756<br>650 499 661<br>200 824 669<br>26 791 000<br>77 585 659<br>81 952 171<br>427 844 424<br>p.m.<br>4 300 000<br>5 482 852<br>p.m.|p.m.<br>1 055 636<br>2 281 565<br>4 505 134<br>p.m.<br>p.m.<br>p.m.<br>23 371 891<br>6 864 000<br>766 223<br>p.m.<br>90 920<br>352 176<br>p.m.<br>126 420<br>p.m.<br>p.m.|p.m.<br>518 933<br>899 142<br>1 518 522<br>5 326 627<br>p.m.<br>1 077 004<br>18 604 290<br>5 743 586<br>766 223<br>2 218 950<br>65 562<br>342 276<br>p.m.<br>126 420<br>p.m.<br>p.m.|

13.3.2015 EN Official Journal of the European Union L 69/1647

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,94 %<br>2,94 %<br>0,08 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %|04 03 02 01<br>04 03 02 02<br>04 03 02 03<br>04 03 12<br>04 03 51<br>04 03 52<br>04 03 53<br>05 01 05 01<br>05 01 05 02<br>05 01 05 03<br>05 09 03 01<br>06 01 05 01<br>06 01 05 02<br>06 01 05 03<br>06 01 06 01<br>06 01 06 02<br>06 02 02|Progress — Supporting the development,<br>implementation, monitoring and evaluation of<br>Union employment and social policy and<br>working conditions legislation ( 4 ) <br>EURES — Promoting workers’ voluntary<br>geographical mobility and boosting<br>employment opportunities<br>Microfinance and Social Entrepreneurship —<br>Increasing access, and the availability of,<br>financing for legal and physical persons, espe-<br>cially those furthest from the labour market,<br>and social enterprises<br>European Agency for Safety and Health at Work<br>Completion of Progress<br>Completion of EURES<br>Completion of other activities ( 5 ) <br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Securing sufficient supplies of safe and high<br>quality food and other bio-based products<br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Innovation and Networks Executive Agency —<br>Contribution from Connecting Europe Facility<br>(CEF) ( 6 ) <br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Connecting<br>Europe Facility (CEF)<br>European Aviation Safety Agency|72 494 000<br>21 392 000<br>26 457 000<br>14 534 000<br>p.m.<br>p.m.<br>p.m.<br>1 277 088<br>321 000<br>800 000<br>101 455 799<br>5 052 336<br>2 400 000<br>566 751<br>733 622<br>p.m.<br>35 634 767|22 666 588<br>9 424 939<br>11 815 018<br>14 534 000<br>24 802 431<br>8 579 394<br>370 570<br>1 277 088<br>321 000<br>800 000<br>19 076 239<br>5 052 336<br>2 400 000<br>566 751<br>733 622<br>p.m.<br>35 634 767|2 131 324<br>628 925<br>21 166<br>431 660<br>p.m.<br>p.m.<br>p.m.<br>37 546<br>9 437<br>23 520<br>2 982 800<br>148 539<br>70 560<br>16 662<br>21 789<br>p.m.<br>1 058 353|666 398<br>277 093<br>9 452<br>431 660<br>736 632<br>254 808<br>11 006<br>37 546<br>9 437<br>23 520<br>560 841<br>148 539<br>70 560<br>16 662<br>21 789<br>p.m.<br>1 058 353|

L 69/1648 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %|06 02 03 01<br>06 02 03 02<br>06 02 04<br>06 02 52<br>06 02 53<br>06 03 03 01<br>06 03 07 31<br>06 03 07 32<br>06 03 07 33<br>06 03 07 34<br>06 03 51<br>06 03 52<br>07 02 05 01<br>07 02 06<br>08 01 05 01<br>08 01 05 02<br>08 01 05 03<br>08 01 06 01<br>08 01 06 02<br>08 01 06 03<br>08 01 06 04|European Maritime Safety Agency<br>European Maritime Safety Agency — Anti-<br>pollution measures<br>European Railway Agency<br>Completion of Marco Polo programme<br>Completion of anti-pollution measures<br>Achieving a resource-efficient, environmentally-<br>friendly, safe and seamless European transport<br>system<br>Single European Sky Air Traffic Management<br>Research 2 Joint Undertaking (SESAR2) —<br>Support expenditure<br>Single European Sky Air Traffic Management<br>Research 2 Joint Undertaking (SESAR2)<br>Shift2Rail (S2R) Joint Undertaking – Support<br>expenditure<br>Shift2Rail (S2R) Joint Undertaking<br>Completion of previous research framework<br>programmes — Seventh Framework<br>Programme — EC (2007 to 2013)<br>Completion of previous research framework<br>programmes (prior to 2007)<br>European Chemicals Agency — Activities in the<br>field of biocides legislation<br>European Environment Agency<br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>European Research Council Executive Agency<br>— contribution from Horizon 2020<br>Research Executive Agency — Contribution<br>from Horizon 2020<br>Executive Agency for Small and Medium-sized<br>Enterprises — Contribution from Horizon<br>2020<br>Innovation and Networks Executive Agency —<br>Contribution from Horizon 2020|30 282 323<br>20 600 000<br>24 659 000<br>p.m.<br>p.m.<br>138 764 242<br>p.m.<br>50 000 000<br>1 313 592<br>44 039 408<br>p.m.<br>p.m.<br>5 474 125<br>34 886 366<br>104 430 000<br>27 432 315<br>51 172 413<br>37 572 770<br>57 578 641<br>21 056 283<br>3 968 896|30 282 323<br>12 968 852<br>24 659 000<br>17 463 073<br>6 185 145<br>52 428 081<br>p.m.<br>34 952 054<br>1 310 445<br>43 690 067<br>45 437 670<br>131 512<br>5 474 125<br>34 886 366<br>104 430 000<br>27 432 315<br>51 172 413<br>37 572 770<br>57 578 641<br>21 056 283<br>3 968 896|899 385<br>611 820<br>732 372<br>p.m.<br>p.m.<br>4 079 669<br>p.m.<br>1 470 000<br>38 620<br>1 294 759<br>p.m.<br>p.m.<br>162 582<br>1 036 125<br>3 070 242<br>806 510<br>1 504 469<br>1 104 639<br>1 692 812<br>619 055<br>116 686|899 385<br>385 175<br>732 372<br>518 653<br>183 699<br>1 541 386<br>p.m.<br>1 027 590<br>38 527<br>1 284 488<br>1 349 499<br>3 906<br>162 582<br>1 036 125<br>3 070 242<br>806 510<br>1 504 469<br>1 104 639<br>1 692 812<br>619 055<br>116 686|

13.3.2015 EN Official Journal of the European Union L 69/1649

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %|08 02 01 01<br>08 02 01 02<br>08 02 01 03<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 04<br>08 02 05<br>08 02 06<br>08 02 07 31<br>08 02 07 32<br>08 02 07 33<br>08 02 07 34|Strengthening frontier research in the European<br>Research Council<br>Strengthening research in future and emerging<br>technologies<br>Strengthening European research infrastruc-<br>tures, including e-infrastructures<br>Leadership in nanotechnologies, advanced<br>materials, laser technology, biotechnology and<br>advanced manufacturing and processing<br>Enhancing access to risk finance for investing in<br>research and innovation<br>Increasing innovation in small and medium-<br>sized enterprises (SMEs)<br>Improving lifelong health and well-being<br>Securing sufficient supplies of safe, healthy and<br>high quality food and other bio-based products<br>Making the transition to a reliable, sustainable<br>and competitive energy system<br>Achieving a European transport system that is<br>resource-efficient, environmentally friendly, safe<br>and seamless<br>Achieving a resource-efficient and climate<br>change resilient economy and a sustainable<br>supply of raw materials<br>Fostering inclusive, innovative and reflective<br>European societies<br>Spreading excellence and widening partici-<br>pation<br>Horizontal activities of Horizon 2020<br>Science with and for society<br>Innovative Medicines Initiative 2 Joint Under-<br>taking (IMI2) — Support expenditure<br>Innovative Medicines Initiative 2 Joint Under-<br>taking (IMI2)<br>Bio-Based Industries Joint Undertaking<br>(BBI) — Support expenditure<br>Bio-Based Industries Joint Undertaking (BBI)|1 650 723 198<br>p.m.<br>188 149 548<br>503 592 719<br>342 534 670<br>36 588 561<br>540 954 714<br>94 094 592<br>313 168 348<br>159 469 104<br>297 719 374<br>114 233 382<br>93 183 570<br>47 450 000<br>54 853 984<br>670 585<br>211 379 415<br>1 600 083<br>200 495 917|449 911 575<br>p.m.<br>73 032 317<br>178 666 161<br>282 101 522<br>33 186 975<br>271 316 606<br>83 884 929<br>137 003 313<br>288 354 444<br>131 157 582<br>74 273 114<br>62 039 896<br>10 136 096<br>25 322 763<br>668 978<br>57 627 199<br>1 596 249<br>17 527 581|48 531 262<br>p.m.<br>5 531 597<br>14 805 626<br>10 070 519<br>1 075 704<br>15 904 069<br>2 766 381<br>9 207 149<br>4 688 392<br>8 752 950<br>3 358 461<br>2 739 597<br>1 395 030<br>1 612 707<br>19 715<br>6 214 555<br>47 042<br>5 894 580|13 227 400<br>p.m.<br>2 147 150<br>5 252 785<br>8 293 785<br>975 697<br>7 976 708<br>2 466 217<br>4 027 897<br>8 477 621<br>3 856 033<br>2 183 630<br>1 823 973<br>298 001<br>744 489<br>19 668<br>1 694 240<br>46 930<br>515 311|

L 69/1650 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %|08 02 07 35<br>08 02 07 36<br>08 02 07 37<br>08 02 07 38<br>08 02 51<br>08 02 52<br>09 01 04 01<br>09 01 05 01<br>09 01 05 02<br>09 01 05 03<br>09 02 03<br>09 02 04<br>09 03 01<br>09 03 02<br>09 03 03<br>09 03 51 01<br>09 03 51 02<br>09 04 01 01<br>09 04 01 02|Clean Sky 2 Joint Undertaking (Clean Sky<br>2) — Support expenditure<br>Clean Sky 2 Joint Undertaking (Clean Sky 2)<br>Fuel Cells and Hydrogen 2 Joint Undertaking<br>(FCH2) — Support expenditure<br>Fuel Cells and Hydrogen 2 Joint Undertaking<br>(FCH2)<br>Completion of previous research framework<br>programme — Seventh framework programme<br>— EC indirect action (2007 to 2013)<br>Completion of previous research framework<br>programmes — Indirect action (prior to 2007)<br>Support expenditure for Connecting Europe<br>Facility (CEF) — information and communi-<br>cation technologies (ICT)<br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>European Union Agency for Network and<br>Information Security (ENISA)<br>Body of European Regulators for Electronic<br>Communications (BEREC) — Office ( 7 ) <br>Preparing broadband projects for public and/or<br>private financing<br>Creating an environment more conducive to<br>private investment for telecommunication<br>infrastructure projects — CEF Broadband<br>Promoting interoperability, sustainable<br>deployment, operation and upgrading of trans-<br>European digital service infrastructures, as well<br>as coordination at European level<br>Completion of the Safer Internet programme<br>(2009 to 2013)<br>Completion of Safer Internet plus — Promoting<br>safer use of the internet and new online tech-<br>nologies<br>Strengthening research in future and emerging<br>technologies<br>Strengthening European research infrastructure,<br>including e-infrastructure|1 864 218<br>339 977 529<br>466 833<br>109 114 167<br>p.m.<br>p.m.<br>323 000<br>43 000 000<br>11 423 259<br>10 889 921<br>9 100 612<br>3 498 143<br>p.m.<br>35 575 000<br>56 067 770<br>p.m.<br>p.m.<br>232 151 334<br>105 290 655|1 859 751<br>94 370 545<br>465 714<br>29 060 885<br>2 618 411 227<br>3 585 233<br>323 000<br>43 000 000<br>11 423 259<br>10 889 921<br>9 100 612<br>3 498 143<br>3 056 060<br>35 799 319<br>29 687 199<br>3 929 163<br>p.m.<br>109 225 168<br>83 011 128|54 808<br>9 995 339<br>13 725<br>3 207 957<br>p.m.<br>p.m.<br>9 496<br>1 264 200<br>335 844<br>320 164<br>270 288<br>p.m.<br>p.m.<br>1 045 905<br>1 648 392<br>p.m.<br>p.m.<br>6 825 249<br>3 095 545|54 677<br>2 774 494<br>13 692<br>854 390<br>77 766 813<br>106 481<br>9 496<br>1 264 200<br>335 844<br>320 164<br>270 288<br>p.m.<br>89 848<br>1 052 500<br>872 804<br>116 696<br>p.m.<br>3 211 220<br>2 440 527|

13.3.2015 EN Official Journal of the European Union L 69/1651

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %|09 04 02 01<br>09 04 03 01<br>09 04 03 02<br>09 04 03 03<br>09 04 07 31<br>09 04 07 32<br>09 04 51<br>09 04 52<br>09 04 53 01<br>09 04 53 02<br>10 01 05 01<br>10 01 05 02<br>10 01 05 03<br>10 01 05 04<br>10 02 01<br>10 02 51<br>10 02 52<br>12 02 01<br>12 03 02<br>12 03 03|Leadership in information and communications<br>technology<br>Improving lifelong health and well-being<br>Fostering inclusive, innovative and reflective<br>European societies<br>Fostering secure European societies<br>Electronic Components and Systems for<br>European Leadership Joint Undertaking (ECSEL)<br>— Support expenditure<br>Electronic Components and Systems for<br>European Leadership Joint Undertaking (ECSEL)<br>Completion of the seventh framework<br>programme (2007 to 2013)<br>Completion of previous research framework<br>programmes (prior to 2007)<br>Completion of competitiveness and innovation<br>framework programme — Information and<br>communication technologies policy support<br>programme (ICT PSP) (2007 to 2013)<br>Completion of previous information and<br>communication technologies programmes<br>(prior to 2007)<br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Other expenditure for new major research<br>infrastructures — Horizon 2020<br>Horizon 2020 — Customer-driven scientific<br>and technical support to Union policies<br>Completion of the Seventh Framework<br>Programme — Direct actions (2007 to 2013)<br>Completion of previous research framework<br>programmes — Direct actions (prior to 2007)<br>Implementation and development of the<br>internal market ( 8 ) <br>European Banking Authority ( 7 ) <br>European Insurance and Occupational Pensions<br>Authority ( 7 )|824 154 429<br>132 981 639<br>43 725 806<br>50 665 706<br>786 407<br>115 023 593<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>136 700 000<br>32 400 000<br>58 163 970<br>2 000 000<br>35 127 845<br>p.m.<br>— <br>7 850 000<br>11 163 000<br>7 889 151|467 483 720<br>52 428 081<br>21 845 034<br>18 786 729<br>784 523<br>61 166 094<br>655 417 350<br>p.m.<br>52 428 081<br>p.m.<br>136 700 000<br>32 400 000<br>58 163 970<br>2 000 000<br>27 961 643<br>4 015 118<br>— <br>6 831 592<br>11 163 000<br>7 889 151|24 230 140<br>3 909 660<br>1 285 539<br>1 489 572<br>23 120<br>3 381 694<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>4 018 980<br>952 560<br>1 710 021<br>58 800<br>1 032 759<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|13 744 021<br>1 541 386<br>642 244<br>552 330<br>23 065<br>1 798 283<br>19 465 895<br>p.m.<br>1 557 114<br>p.m.<br>4 018 980<br>952 560<br>1 710 021<br>58 800<br>822 072<br>119 249<br>p.m.<br>p.m.<br>p.m.<br>p.m.|

L 69/1652 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,97 %|12 03 04<br>15 01 04 01<br>15 01 04 02<br>15 01 05 01<br>15 01 05 02<br>15 01 05 03<br>15 01 06 01<br>15 01 06 02<br>15 02 01 01<br>15 02 01 02<br>15 02 02<br>15 02 03<br>15 02 51<br>15 02 53<br>15 03 01 01<br>15 03 05<br>15 03 51|European Securities and Markets Authority ( 7 ) <br>Support expenditure for Erasmus+<br>Support expenditure for Creative Europe<br>programme<br>Expenditure relating to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Erasmus+<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Creative Europe<br>Promoting excellence and cooperation in the<br>European education and training area and its<br>relevance to the labour market<br>Promoting excellence and cooperation in the<br>European youth area and the participation of<br>young people in European democratic life<br>Promoting excellence in teaching and research<br>activities in European integration through the<br>Jean Monnet activities worldwide<br>Developing the European dimension in sport<br>Completion line for lifelong learning, including<br>multilingualism<br>Completion line for Youth and Sport<br>Marie Skłodowska-Curie actions — generating,<br>developing and transferring new skills,<br>knowledge and innovation<br>European Institute of Innovation and Tech-<br>nology – integrating the knowledge triangle of<br>higher education, research and innovation<br>Completion of previous research framework<br>programme — Seventh framework programme<br>(2007 to 2013)|8 120 000<br>11 000 000<br>2 181 000<br>2 093 307<br>653 250<br>1 085 000<br>26 312 000<br>12 164 000<br>1 348 476 000<br>165 245 000<br>36 174 000<br>20 939 000<br>— <br>— <br>737 668 408<br>278 782 375<br>p.m.|8 120 000<br>11 000 000<br>2 181 000<br>2 093 307<br>653 250<br>1 085 000<br>26 312 000<br>12 164 000<br>1 100 675 667<br>128 252 717<br>29 034 105<br>11 611 197<br>78 988 099<br>1 061 755<br>494 178 606<br>227 988 790<br>270 878 417|p.m.<br>326 700<br>64 121<br>61 543<br>19 206<br>31 899<br>781 466<br>357 622<br>40 049 737<br>4 907 777<br>1 074 368<br>621 888<br>p.m.<br>p.m.<br>21 687 451<br>8 196 202<br>p.m.|p.m.<br>326 700<br>64 121<br>61 543<br>19 206<br>31 899<br>781 466<br>357 622<br>32 690 067<br>3 809 106<br>862 313<br>344 853<br>2 345 947<br>31 534<br>14 528 851<br>6 702 870<br>8 045 089|

13.3.2015 EN Official Journal of the European Union L 69/1653

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,94 %<br>2,97 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %|15 03 53<br>15 04 01<br>15 04 02<br>15 04 03<br>15 04 51<br>15 04 53<br>17 01 04 01<br>17 01 04 02<br>17 01 06 01<br>17 01 06 02<br>17 02 01<br>17 02 51<br>17 03 01<br>17 03 10<br>17 03 11<br>17 03 12 01<br>17 03 12 02<br>17 03 51|Completion line European Institute of Inno-<br>vation and Technology<br>Strengthening the financial capacity of SMEs<br>and organisations in the European cultural and<br>creative sectors, and fostering policy devel-<br>opment and new business models<br>Culture sub-programme — Supporting cross-<br>border actions and promoting transnational<br>circulation and mobility<br>MEDIA sub-programme — Operating trans-<br>nationally and internationally and promoting<br>transnational circulation and mobility<br>Completion of programmes/actions in the field<br>of culture and language<br>Completion of former MEDIA programmes<br>Support expenditure for the Consumer<br>programme<br>Support expenditure for the ‘Health for Growth’<br>programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency — Contribution from the<br>Consumer programme<br>Consumers, Health, Agriculture and Food<br>Executive Agency— Contribution from the<br>‘Health for Growth’ programme<br>Safeguarding consumers’ interest and improving<br>their safety and information<br>Completion line of Union activities in favour of<br>consumers<br>Encouraging innovation in healthcare and<br>increasing the sustainability of health systems,<br>improving the health of Union citizens and<br>protecting them from cross-border health<br>threats<br>European Centre for Disease Prevention and<br>Control<br>European Food Safety Authority<br>Union contribution to the European Medicines<br>Agency<br>Special contribution for orphan medicinal<br>products<br>Completion of public health programmes|p.m.<br>9 000 000<br>52 759 000<br>101 570 000<br>— <br>— <br>1 100 000<br>1 500 000<br>1 691 000<br>4 209 000<br>21 866 000<br>p.m.<br>54 041 000<br>56 766 000<br>76 412 000<br>24 716 000<br>6 800 000<br>p.m.|p.m.<br>7 445 136<br>36 585 518<br>69 626 046<br>13 754 033<br>23 412 905<br>1 100 000<br>1 500 000<br>1 691 000<br>4 209 000<br>12 373 045<br>5 752 675<br>26 366 428<br>56 403 470<br>74 912 000<br>24 716 000<br>6 800 000<br>24 967 569|p.m.<br>264 600<br>1 551 115<br>2 986 158<br>p.m.<br>p.m.<br>32 340<br>44 100<br>49 715<br>123 745<br>642 860<br>p.m.<br>1 588 805<br>1 685 950<br>2 246 513<br>734 065<br>201 960<br>p.m.|p.m.<br>218 887<br>1 075 614<br>2 047 006<br>408 495<br>695 363<br>32 340<br>44 100<br>49 715<br>123 745<br>363 768<br>170 854<br>775 173<br>1 675 183<br>2 202 413<br>734 065<br>201 960<br>741 537|

L 69/1654 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %|19 05 20<br>21 01 06 01<br>21 01 06 02<br>21 02 20<br>21 03 20<br>22 01 06 01<br>22 02 04 02<br>23 01 04 02<br>23 03 01 01<br>23 03 01 02<br>23 03 02 01<br>23 03 02 02<br>23 03 51<br>26 01 04 01<br>26 03 01 01<br>26 03 01 02<br>29 01 04 01|Erasmus+ — Contribution from the Partnership<br>Instrument<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from Development<br>Cooperation Instruments (DCIs)<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from European Neigh-<br>bourhood Instrument (ENI)<br>Erasmus+ — Contribution from the devel-<br>opment cooperation instrument (DCI)<br>Erasmus+ — Contribution from the European<br>Neighbourhood Instrument (ENI)<br>Education, Audiovisual and Culture Executive<br>Agency — Contribution from the Instrument<br>for Pre-accession Assistance<br>Contribution to Erasmus+<br>Support expenditure for the Union Civil<br>Protection Mechanism within the Union<br>Disaster prevention and preparedness within<br>the Union<br>Disaster prevention and preparedness in third<br>countries<br>Rapid and efficient emergency response inter-<br>ventions in the event of major disasters within<br>the Union<br>Rapid and efficient emergency response inter-<br>ventions in the event of major disasters in third<br>countries<br>Completion of programmes and actions in the<br>field of civil protection within the Union (prior<br>to 2014)<br>Support expenditure for interoperability<br>solutions for European public administrations<br>(ISA)<br>Interoperability solutions for European public<br>administrations<br>Completion of previous IDA and IDABC<br>programmes<br>Support expenditure for the European statistical<br>programme ( 9 )|11 708 000<br>2 035 000<br>2 956 000<br>90 038 998<br>90 654 000<br>885 000<br>31 115 000<br>p.m.<br>28 068 000<br>5 434 000<br>1 190 000<br>11 500 000<br>p.m.<br>400 000<br>23 800 000<br>— <br>2 900 000|9 210 362<br>2 035 000<br>2 956 000<br>47 908 017<br>61 830 124<br>885 000<br>21 780 981<br>p.m.<br>17 506 349<br>4 365 769<br>958 779<br>8 731 537<br>8 820 769<br>400 000<br>21 396 611<br>p.m.<br>2 900 000|347 728<br>60 440<br>87 793<br>2 674 158<br>2 692 424<br>26 285<br>924 116<br>p.m.<br>825 199<br>159 760<br>34 986<br>338 100<br>p.m.<br>11 880<br>706 860<br>p.m.<br>64 598|273 548<br>60 440<br>87 793<br>1 422 868<br>1 836 355<br>26 285<br>646 895<br>p.m.<br>514 687<br>128 354<br>28 188<br>256 707<br>261 977<br>11 880<br>635 479<br>p.m.<br>64 598|

13.3.2015 EN Official Journal of the European Union L 69/1655

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,97 %<br>2,97 %<br>2,97 %<br>2,94 %<br>2,94 %<br>2,94 %<br>2,97 %<br>2,94 %<br>2,97 %<br>2,97 %<br>2,97 %<br>2,97 %<br>0,11 %<br>0,08 %<br>0,11 %<br>2,97 %|29 02 01<br>29 02 51<br>29 02 52<br>32 01 05 01<br>32 01 05 02<br>32 01 05 03<br>32 02 10<br>32 04 03 01<br>32 04 51<br>32 04 52<br>32 04 53<br>32 04 54<br>33 01 04 01<br>33 02 01<br>33 02 02<br>33 02 51|Providing quality statistical information, imple-<br>menting new methods of production of<br>European statistics and strengthening the part-<br>nership within the European Statistical<br>System ( 9 ) <br>Completion of statistical programmes (prior to<br>2013) ( 9 ) <br>Completion of the programme for the modern-<br>isation of European enterprise and trade stat-<br>istics (MEETS) ( 9 ) <br>Expenditure related to officials and temporary<br>staff implementing research and innovation<br>programmes — Horizon 2020<br>External personnel implementing research and<br>innovation programmes — Horizon 2020<br>Other management expenditure for research<br>and innovation programmes — Horizon 2020<br>Agency for the Cooperation of Energy Regu-<br>lators (ACER) ( 7 ) <br>Making the transition to a reliable, sustainable<br>and competitive energy system<br>Completion of the Seventh Framework<br>Programme (2007 to 2013)<br>Completion of previous research framework<br>programmes (prior to 2007)<br>Completion of the ‘Intelligent energy — Europe’<br>programme (2007 to 2013)<br>Completion of the ‘Intelligent energy — Europe’<br>programme (2003 to 2006)<br>Support expenditure for the Rights, Equality<br>and Citizenship Programme<br>Ensuring the protection of rights and<br>empowering citizens<br>Promoting non-discrimination and equality<br>Completion of actions in the field of rights,<br>citizenship and equality ( 10 )|54 922 000<br>p.m.<br>p.m.<br>1 686 288<br>775 597<br>1 357 258<br>10 851 000<br>337 988 791<br>p.m.<br>p.m.<br>p.m.<br>— <br>1 100 000<br>24 196 000<br>32 073 000<br>p.m.|29 328 905<br>6 527 204<br>870 294<br>1 686 288<br>775 597<br>1 357 258<br>10 851 000<br>133 691 606<br>80 389 724<br>2 784 940<br>80 826 625<br>p.m.<br>1 100 000<br>11 035 208<br>16 321 307<br>14 038 445|1 223 388<br>p.m.<br>p.m.<br>49 577<br>22 803<br>39 903<br>p.m.<br>9 936 870<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 210<br>19 357<br>35 280<br>p.m.|653 301<br>145 393<br>19 386<br>49 577<br>22 803<br>39 903<br>p.m.<br>3 930 533<br>2 387 575<br>82 713<br>2 400 551<br>p.m.<br>1 210<br>8 828<br>17 953<br>416 942|

L 69/1656 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ECONOMIC AREA_

|Proportionality<br>factor (*)|Budget line|Title|Budget 2015|Col5|EFTA contribution|Col7|
|---|---|---|---|---|---|---|
|Proportionality<br>factor (*)|Budget line|Title|Commitments ( 1 )|Payments ( 1 )|Commitments|Payments|
|2,97 %<br>|33 03 51<br>|Completion of actions in the field of drugs<br>prevention, information and justice ( 11 ) <br>**TOTAL**<br>**SUBTOTAL ADMINISTRATIVE**<br>**EXPENDITURE**<br>**GRAND TOTAL**<br>|p.m.|1 617 461|p.m.|48 039|
|2,97 %<br>|33 03 51<br>|Completion of actions in the field of drugs<br>prevention, information and justice ( 11 ) <br>**TOTAL**<br>**SUBTOTAL ADMINISTRATIVE**<br>**EXPENDITURE**<br>**GRAND TOTAL**<br>|**14 474 720 936**|**13 329 769 438**|**395 934 646**|**369 657 548**|
|2,97 %<br>|33 03 51<br>|Completion of actions in the field of drugs<br>prevention, information and justice ( 11 ) <br>**TOTAL**<br>**SUBTOTAL ADMINISTRATIVE**<br>**EXPENDITURE**<br>**GRAND TOTAL**<br>|**601 182 000**|**601 182 000**|**1 792 912**|**1 792 912**|
|2,97 %<br>|33 03 51<br>|Completion of actions in the field of drugs<br>prevention, information and justice ( 11 ) <br>**TOTAL**<br>**SUBTOTAL ADMINISTRATIVE**<br>**EXPENDITURE**<br>**GRAND TOTAL**<br>|**15 075 902 936**|**13 930 951 438**|**397 727 558**|**369 657 548**|
|( 1 ) Including appropriations entered in the reserve.<br>( 2 ) Based on 98,3 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 3 ) Annual action subject to agreement on the participation of EFTA States.<br>( 4 ) Norway’s participation started from 2015 onwards.<br>( 5 ) Based on 4,53 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 6 ) Participation in CEF — ICT and legacy of Marco Polo II only (5,09 % of the appropriations).<br>( 7 ) Subject to agreement on the participation of the EFTA States.<br>( 8 ) Annual action subject to agreement on the participation of the EFTA States.<br>( 9 ) Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.<br>( 10 ) Based on 73,21 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 11 ) Based on 9,64 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme: <br>Programme<br>Norway<br>Iceland<br>Liechtenstein<br>Proportionality factor <br>Horizon 2020<br>Yes<br>Yes<br>No<br>2,94 %<br>Erasmus+<br>Yes<br>Yes<br>Yes<br>2,97 %<br>COSME<br>No<br>Yes<br>No<br>0,08 %<br>Copernicus<br>No ( 1 ) <br>Yes<br>No<br>0,08 %<br>Galileo<br>Yes<br>No<br>No<br>2,86 %<br>Health for Growth<br>Yes<br>Yes<br>No<br>2,94 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights and<br>empowering citizens<br>No<br>Yes<br>No<br>0,08 %<br>Rights, Equality and Citizenship — Promoting non-discrimination and<br>equality<br>No<br>Yes<br>Yes<br>0,11 %<br>Consumers<br>Yes<br>Yes<br>No<br>2,94 %<br>Creative Europe<br>Yes<br>Yes<br>No<br>2,94 %<br>Civil protection<br>Yes<br>Yes<br>No<br>2,94 %<br>Connecting Europe Facility — ICT strand<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — EURES axis<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — Progress axis<br>Yes<br>Yes<br>No<br>2,94 % <br>( 1 ) Norway will be participating in Copernicus with retroactivity from 1 January 2014 subject to finalisation of the decisional process to amend Protocol 31 to the<br>EEA Agreement.|( 1 ) Including appropriations entered in the reserve.<br>( 2 ) Based on 98,3 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 3 ) Annual action subject to agreement on the participation of EFTA States.<br>( 4 ) Norway’s participation started from 2015 onwards.<br>( 5 ) Based on 4,53 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 6 ) Participation in CEF — ICT and legacy of Marco Polo II only (5,09 % of the appropriations).<br>( 7 ) Subject to agreement on the participation of the EFTA States.<br>( 8 ) Annual action subject to agreement on the participation of the EFTA States.<br>( 9 ) Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.<br>( 10 ) Based on 73,21 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 11 ) Based on 9,64 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme: <br>Programme<br>Norway<br>Iceland<br>Liechtenstein<br>Proportionality factor <br>Horizon 2020<br>Yes<br>Yes<br>No<br>2,94 %<br>Erasmus+<br>Yes<br>Yes<br>Yes<br>2,97 %<br>COSME<br>No<br>Yes<br>No<br>0,08 %<br>Copernicus<br>No ( 1 ) <br>Yes<br>No<br>0,08 %<br>Galileo<br>Yes<br>No<br>No<br>2,86 %<br>Health for Growth<br>Yes<br>Yes<br>No<br>2,94 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights and<br>empowering citizens<br>No<br>Yes<br>No<br>0,08 %<br>Rights, Equality and Citizenship — Promoting non-discrimination and<br>equality<br>No<br>Yes<br>Yes<br>0,11 %<br>Consumers<br>Yes<br>Yes<br>No<br>2,94 %<br>Creative Europe<br>Yes<br>Yes<br>No<br>2,94 %<br>Civil protection<br>Yes<br>Yes<br>No<br>2,94 %<br>Connecting Europe Facility — ICT strand<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — EURES axis<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — Progress axis<br>Yes<br>Yes<br>No<br>2,94 % <br>( 1 ) Norway will be participating in Copernicus with retroactivity from 1 January 2014 subject to finalisation of the decisional process to amend Protocol 31 to the<br>EEA Agreement.|( 1 ) Including appropriations entered in the reserve.<br>( 2 ) Based on 98,3 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 3 ) Annual action subject to agreement on the participation of EFTA States.<br>( 4 ) Norway’s participation started from 2015 onwards.<br>( 5 ) Based on 4,53 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 6 ) Participation in CEF — ICT and legacy of Marco Polo II only (5,09 % of the appropriations).<br>( 7 ) Subject to agreement on the participation of the EFTA States.<br>( 8 ) Annual action subject to agreement on the participation of the EFTA States.<br>( 9 ) Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.<br>( 10 ) Based on 73,21 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 11 ) Based on 9,64 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme: <br>Programme<br>Norway<br>Iceland<br>Liechtenstein<br>Proportionality factor <br>Horizon 2020<br>Yes<br>Yes<br>No<br>2,94 %<br>Erasmus+<br>Yes<br>Yes<br>Yes<br>2,97 %<br>COSME<br>No<br>Yes<br>No<br>0,08 %<br>Copernicus<br>No ( 1 ) <br>Yes<br>No<br>0,08 %<br>Galileo<br>Yes<br>No<br>No<br>2,86 %<br>Health for Growth<br>Yes<br>Yes<br>No<br>2,94 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights and<br>empowering citizens<br>No<br>Yes<br>No<br>0,08 %<br>Rights, Equality and Citizenship — Promoting non-discrimination and<br>equality<br>No<br>Yes<br>Yes<br>0,11 %<br>Consumers<br>Yes<br>Yes<br>No<br>2,94 %<br>Creative Europe<br>Yes<br>Yes<br>No<br>2,94 %<br>Civil protection<br>Yes<br>Yes<br>No<br>2,94 %<br>Connecting Europe Facility — ICT strand<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — EURES axis<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — Progress axis<br>Yes<br>Yes<br>No<br>2,94 % <br>( 1 ) Norway will be participating in Copernicus with retroactivity from 1 January 2014 subject to finalisation of the decisional process to amend Protocol 31 to the<br>EEA Agreement.|( 1 ) Including appropriations entered in the reserve.<br>( 2 ) Based on 98,3 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 3 ) Annual action subject to agreement on the participation of EFTA States.<br>( 4 ) Norway’s participation started from 2015 onwards.<br>( 5 ) Based on 4,53 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 6 ) Participation in CEF — ICT and legacy of Marco Polo II only (5,09 % of the appropriations).<br>( 7 ) Subject to agreement on the participation of the EFTA States.<br>( 8 ) Annual action subject to agreement on the participation of the EFTA States.<br>( 9 ) Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.<br>( 10 ) Based on 73,21 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 11 ) Based on 9,64 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme: <br>Programme<br>Norway<br>Iceland<br>Liechtenstein<br>Proportionality factor <br>Horizon 2020<br>Yes<br>Yes<br>No<br>2,94 %<br>Erasmus+<br>Yes<br>Yes<br>Yes<br>2,97 %<br>COSME<br>No<br>Yes<br>No<br>0,08 %<br>Copernicus<br>No ( 1 ) <br>Yes<br>No<br>0,08 %<br>Galileo<br>Yes<br>No<br>No<br>2,86 %<br>Health for Growth<br>Yes<br>Yes<br>No<br>2,94 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights and<br>empowering citizens<br>No<br>Yes<br>No<br>0,08 %<br>Rights, Equality and Citizenship — Promoting non-discrimination and<br>equality<br>No<br>Yes<br>Yes<br>0,11 %<br>Consumers<br>Yes<br>Yes<br>No<br>2,94 %<br>Creative Europe<br>Yes<br>Yes<br>No<br>2,94 %<br>Civil protection<br>Yes<br>Yes<br>No<br>2,94 %<br>Connecting Europe Facility — ICT strand<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — EURES axis<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — Progress axis<br>Yes<br>Yes<br>No<br>2,94 % <br>( 1 ) Norway will be participating in Copernicus with retroactivity from 1 January 2014 subject to finalisation of the decisional process to amend Protocol 31 to the<br>EEA Agreement.|( 1 ) Including appropriations entered in the reserve.<br>( 2 ) Based on 98,3 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 3 ) Annual action subject to agreement on the participation of EFTA States.<br>( 4 ) Norway’s participation started from 2015 onwards.<br>( 5 ) Based on 4,53 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 6 ) Participation in CEF — ICT and legacy of Marco Polo II only (5,09 % of the appropriations).<br>( 7 ) Subject to agreement on the participation of the EFTA States.<br>( 8 ) Annual action subject to agreement on the participation of the EFTA States.<br>( 9 ) Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.<br>( 10 ) Based on 73,21 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 11 ) Based on 9,64 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme: <br>Programme<br>Norway<br>Iceland<br>Liechtenstein<br>Proportionality factor <br>Horizon 2020<br>Yes<br>Yes<br>No<br>2,94 %<br>Erasmus+<br>Yes<br>Yes<br>Yes<br>2,97 %<br>COSME<br>No<br>Yes<br>No<br>0,08 %<br>Copernicus<br>No ( 1 ) <br>Yes<br>No<br>0,08 %<br>Galileo<br>Yes<br>No<br>No<br>2,86 %<br>Health for Growth<br>Yes<br>Yes<br>No<br>2,94 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights and<br>empowering citizens<br>No<br>Yes<br>No<br>0,08 %<br>Rights, Equality and Citizenship — Promoting non-discrimination and<br>equality<br>No<br>Yes<br>Yes<br>0,11 %<br>Consumers<br>Yes<br>Yes<br>No<br>2,94 %<br>Creative Europe<br>Yes<br>Yes<br>No<br>2,94 %<br>Civil protection<br>Yes<br>Yes<br>No<br>2,94 %<br>Connecting Europe Facility — ICT strand<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — EURES axis<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — Progress axis<br>Yes<br>Yes<br>No<br>2,94 % <br>( 1 ) Norway will be participating in Copernicus with retroactivity from 1 January 2014 subject to finalisation of the decisional process to amend Protocol 31 to the<br>EEA Agreement.|( 1 ) Including appropriations entered in the reserve.<br>( 2 ) Based on 98,3 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 3 ) Annual action subject to agreement on the participation of EFTA States.<br>( 4 ) Norway’s participation started from 2015 onwards.<br>( 5 ) Based on 4,53 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 6 ) Participation in CEF — ICT and legacy of Marco Polo II only (5,09 % of the appropriations).<br>( 7 ) Subject to agreement on the participation of the EFTA States.<br>( 8 ) Annual action subject to agreement on the participation of the EFTA States.<br>( 9 ) Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.<br>( 10 ) Based on 73,21 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 11 ) Based on 9,64 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme: <br>Programme<br>Norway<br>Iceland<br>Liechtenstein<br>Proportionality factor <br>Horizon 2020<br>Yes<br>Yes<br>No<br>2,94 %<br>Erasmus+<br>Yes<br>Yes<br>Yes<br>2,97 %<br>COSME<br>No<br>Yes<br>No<br>0,08 %<br>Copernicus<br>No ( 1 ) <br>Yes<br>No<br>0,08 %<br>Galileo<br>Yes<br>No<br>No<br>2,86 %<br>Health for Growth<br>Yes<br>Yes<br>No<br>2,94 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights and<br>empowering citizens<br>No<br>Yes<br>No<br>0,08 %<br>Rights, Equality and Citizenship — Promoting non-discrimination and<br>equality<br>No<br>Yes<br>Yes<br>0,11 %<br>Consumers<br>Yes<br>Yes<br>No<br>2,94 %<br>Creative Europe<br>Yes<br>Yes<br>No<br>2,94 %<br>Civil protection<br>Yes<br>Yes<br>No<br>2,94 %<br>Connecting Europe Facility — ICT strand<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — EURES axis<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — Progress axis<br>Yes<br>Yes<br>No<br>2,94 % <br>( 1 ) Norway will be participating in Copernicus with retroactivity from 1 January 2014 subject to finalisation of the decisional process to amend Protocol 31 to the<br>EEA Agreement.|( 1 ) Including appropriations entered in the reserve.<br>( 2 ) Based on 98,3 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 3 ) Annual action subject to agreement on the participation of EFTA States.<br>( 4 ) Norway’s participation started from 2015 onwards.<br>( 5 ) Based on 4,53 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 6 ) Participation in CEF — ICT and legacy of Marco Polo II only (5,09 % of the appropriations).<br>( 7 ) Subject to agreement on the participation of the EFTA States.<br>( 8 ) Annual action subject to agreement on the participation of the EFTA States.<br>( 9 ) Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.<br>( 10 ) Based on 73,21 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>( 11 ) Based on 9,64 % of the appropriations due to the mixed EFTA/non-EFTA nature of the completion line.<br>(*) The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme: <br>Programme<br>Norway<br>Iceland<br>Liechtenstein<br>Proportionality factor <br>Horizon 2020<br>Yes<br>Yes<br>No<br>2,94 %<br>Erasmus+<br>Yes<br>Yes<br>Yes<br>2,97 %<br>COSME<br>No<br>Yes<br>No<br>0,08 %<br>Copernicus<br>No ( 1 ) <br>Yes<br>No<br>0,08 %<br>Galileo<br>Yes<br>No<br>No<br>2,86 %<br>Health for Growth<br>Yes<br>Yes<br>No<br>2,94 %<br>Rights, Equality and Citizenship — Ensuring the protection of rights and<br>empowering citizens<br>No<br>Yes<br>No<br>0,08 %<br>Rights, Equality and Citizenship — Promoting non-discrimination and<br>equality<br>No<br>Yes<br>Yes<br>0,11 %<br>Consumers<br>Yes<br>Yes<br>No<br>2,94 %<br>Creative Europe<br>Yes<br>Yes<br>No<br>2,94 %<br>Civil protection<br>Yes<br>Yes<br>No<br>2,94 %<br>Connecting Europe Facility — ICT strand<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — EURES axis<br>Yes<br>Yes<br>No<br>2,94 %<br>EaSI — Progress axis<br>Yes<br>Yes<br>No<br>2,94 % <br>( 1 ) Norway will be participating in Copernicus with retroactivity from 1 January 2014 subject to finalisation of the decisional process to amend Protocol 31 to the<br>EEA Agreement.|

|Norway|Iceland|Liechtenstein|
|---|---|---|
|Yes<br>Yes<br>No<br>No ( 1 ) <br>Yes<br>Yes<br>No<br>No<br>Yes<br>Yes<br>Yes<br>Yes<br>Yes<br>Yes<br>|Yes<br>Yes<br>Yes<br>Yes<br>No<br>Yes<br>Yes<br>Yes<br>Yes<br>Yes<br>Yes<br>Yes<br>Yes<br>Yes<br>|No<br>Yes<br>No<br>No<br>No<br>No<br>No<br>Yes<br>No<br>No<br>No<br>No<br>No<br>No<br>|

13.3.2015 EN Official Journal of the European Union L 69/1657

COMMISSION

**LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN**
**BALKAN POTENTIAL CANDIDATES**

L 69/1658 EN Official Journal of the European Union 13.3.2015

COMMISSION

_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES_

**(AL = Albania; BA = Bosnia and Herzegovina; MK = The former Yugoslav Republic of Macedonia (provisional code which does**
**not prejudge in any way the definitive nomenclature for this country, which will be agreed following the conclusion of**
**negotiations currently taking place on this subject at the United Nations); ME = Montenegro; RS = Republic of Serbia; TR =**
**Turkey; Kosovo* = Kosovo under UNSCR 1244)**

**Total third-country contribution**

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
||MK|TR|AL|BA|ME|RS|Kosovo*|Total|
|**01 04 51** <br>Completion of programmes in the field of<br>small and middle-sized enterprises (SMEs)<br>(prior to 2014)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 02 01, 02 02 02, 02 02 51, 02 04 53,**<br>**02 01 04 01 and 02 01 06 01** <br>Competitiveness of enterprises and small<br>and medium-sized enterprises (COSME) /<br>Completion of competitiveness and inno-<br>vation framework programme — ‘Entre-<br>preneurship and Innovation’ programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**04 03 02 01, 04 03 02 02, 04 03 02 03,**<br>**04 03 51 and 04 01 04 02** <br>European Union programme for<br>employment and social innovation (EaSI) /<br>Completion of progress|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**06 02 52, 06 01 06 01 and 06 01 06 02** <br>Completion of Marco Polo II programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 02 01, 07 02 02, 07 02 03, 07 02 51,**<br>**07 01 04 01, 34 02 01, 34 02 02,**<br>**34 02 03 and 34 01 04 01** <br>Environment and climate action (LIFE) /<br>Completion of LIFE+ (Financial instrument<br>for the environment — 2007 to 2013)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**07 02 06** <br>European Environment Agency (EEA)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**08 04 01** <br>International Thermonuclear Experimental<br>Reactor (ITER)<br>**09 03 51 01** <br>Completion of ‘Safer Internet’ programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**08 04 01** <br>International Thermonuclear Experimental<br>Reactor (ITER)<br>**09 03 51 01** <br>Completion of ‘Safer Internet’ programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**09 04 01, 09 04 02, 09 04 03, 09 04 50**<br>**02, 09 04 53 01 and 09 01 04 03** <br>The framework programme for research<br>and innovation (Horizon 2020) /<br>Completion of competitiveness and inno-<br>vation framework programme (CIP)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**14 02 01, 14 02 51 and 14 01 04 01** <br>Customs 2020 / Completion of Customs<br>2013|0,05|0,16|0,05|p.m.|0,04|0,10|p.m.|0,480|

13.3.2015 EN Official Journal of the European Union L 69/1659

COMMISSION

_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES_

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
||MK|TR|AL|BA|ME|RS|Kosovo*|Total|
|**14 03 01, 14 03 51 and 14 01 04 02** <br>Fiscalis 2020 / Completion of Fiscalis 2013|0,04|0,10|p.m.|p.m.|p.m.|0,08|p.m.|0,220|
|**15 02 01, 15 02 02, 15 02 03, 15 02 51,**<br>**15 01 04 01 and 15 01 06 01** <br>Education, training, youth and sport<br>(Erasmus+) / Completion of ‘Lifelong<br>Learning’ programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**15 04 01, 15 04 02, 15 04 03, 15 04 51,**<br>**15 01 04 02 and 15 01 06 02** <br>Creative Europe programme / Completion<br>of Culture programme (2007 to 2013)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**15 04 53** <br>Completion of former MEDIA programmes|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**15 02 53** <br>Completion of ‘Youth in Action’|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**16 02 01, 16 02 51, 16 01 04 01 and 16**<br>**01 06 01** <br>Europe for Citizens|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**17 02 01, 17 02 51, 17 01 04 01 and 17**<br>**01 06 01** <br>Union action in the field of consumer<br>policy|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**17 03 01, 17 03 51, 17 01 04 02 and 17**<br>**01 06 02** <br>Union action in the field of health|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 02 01,33 02 02, 33 02 51 and 33 01**<br>**04 01** <br>Rights and citizenship programme /<br>Completion of fight against violence<br>(Daphne)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**33 02 06** <br>European Union Agency for Fundamental<br>Rights|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**23 03 01, 23 03 51, and 23 01 04 02** <br>Civil protection|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**24 02 01 and 24 02 51** <br>Fight against fraud|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|

L 69/1660 EN Official Journal of the European Union 13.3.2015

COMMISSION

_LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES_

_(EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
||MK|TR|AL|BA|ME|RS|Kosovo*|Total|
|**26 01 04 01 and 26 03 01 01** <br>Interoperability solutions for European<br>public administrations (ISA)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**32 04 53** <br>Completion of competitiveness and inno-<br>vation framework programme — ‘Intel-<br>ligent energy — Europe’ programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 1 ) <br>Horizon 2020 / Completion of the seventh<br>framework programme Research — EC<br>(non-nuclear)|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines concerned** ( 2 ) <br>Euratom Research and Training /<br>Completion of the seventh framework<br>programme Research — Euratom (nuclear) <br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|p.m.<br>|
|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|( 1 ) Budget lines 02 04 02, 02 04 51, 06 03 03 01, 06 03 50, 08 01 06 03, 08 02 01, 08 02 02, 08 02 03, 08 02 04, 08 02 50, 08 03 50, 08 04 50, 08 01 06 04,<br>09 04 02, 09 04 03, 09 04 50, 10 02 01, 10 02 50, 15 03 01 01, 15 03 50, 32 04 03 01 and 32 04 50.<br>( 2 ) Budget lines 08 03 01, 08 04 01, 10 03 01 and 10 03 50.|

13.3.2015 EN Official Journal of the European Union L 69/1661

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**BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED**
**BY THE UNION BUDGET (BY WAY OF INDICATION)**

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_WAY OF INDICATION)_

A. **INTRODUCTION**

This Annex is drawn up in accordance with Article 35(1) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of
the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation
[(EC, Euratom) No 1605/2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-ofpayments support, borrowing operations to provide macro-financial assistance to third countries, Euratom borrowings to contribute to
the financing required for improving the degree of efficiency and safety of nuclear power stations in certain third countries and European
Investment Bank loans in certain third countries.

At 31 December 2013, outstanding operations covered by the Union budget totalled EUR 82 799 439 792; of that total
EUR 59 129 520 353 was inside the Union and EUR 23 669 919 439 outside (rounded figures and exchange euro rate applicable at
31 December 2013).

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

B. **BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS**
**GUARANTEED BY THE UNION BUDGET**

I. SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

1. _**Legal basis**_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
[Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=02&jj=23&type=L&nnn=053&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 (OJ L 352, 31.12.2008,](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=12&jj=31&type=L&nnn=352&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary
[(OJ L 37, 6.2.2009, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=02&jj=06&type=L&nnn=037&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 20.1.2009, p. 39).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=01&jj=20&type=L&nnn=079&pppp=0039&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=13&type=L&nnn=150&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

[Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 (OJ L 128, 27.5.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=05&jj=27&type=L&nnn=128&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
[132, 19.5.2011, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=05&jj=19&type=L&nnn=132&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/531/EU of 22 October 2013 providing precautionary Union medium-term financial assistance to Romania
[(OJ L 286, 29.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=29&type=L&nnn=286&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are
seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have
not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in
principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 4 November 2008, the Council decided to provide Community medium-term financial assistance for Hungary in the form of a
medium-term loan of a principal of up to EUR 6 500 000 000 for a maximum average maturity of 5 years.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a
medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a
medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

On 22 October 2013, the Council decided to make available to Romania precautionary medium-term financial assistance
amounting to a maximum of EUR 2 000 000 000 in the form of a loan with a maximum average maturity of 8 years.

3. _**Effect on the budget**_

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. As at 31 December 2013 the outstanding amount under this instrument is
EUR 11 400 000 000.

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_WAY OF INDICATION)_

II. EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN

FINANCIAL STABILISATION MECHANISM

1. _**Legal basis**_

[Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118,](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[12.5.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=05&jj=12&type=L&nnn=118&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Article 122(2) of the Treaty on the Functioning of the European Union.

[Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)
[4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159,](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)
[17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting
[Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting
[Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union
[financial assistance to Ireland (OJ L 173, 26.6.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=26&type=L&nnn=173&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting
[Union financial assistance to Portugal (OJ L 175, 27.6.2013, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=175&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting
[Union financial assistance to Ireland (OJ L 282, 24.10.2013, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=24&type=L&nnn=282&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of the Union granting financial
assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by
exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Council Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the
Union’s own resources for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt
should debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system
[of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=05&jj=31&type=L&nnn=130&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000,
[with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=02&jj=04&type=L&nnn=030&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

[On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)
[L 159, 17.6.2011, p. 88).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=06&jj=17&type=L&nnn=159&pppp=0088&RechType=RECH_reference_pub&Submit=Search)

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_WAY OF INDICATION)_

On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the
[maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (OJ L 269 of](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[14.10.2011, p. 31 regarding Ireland (2011/682/EU) and p. 32 regarding Portugal (2011/683/EU)).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=14&type=L&nnn=269&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
[providing the possibility to extend instalment maturities at the request of Ireland (OJ L 173, 26.6.2013, p. 40).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=26&type=L&nnn=173&pppp=0040&RechType=RECH_reference_pub&Submit=Search)

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the
[country in line with specification in the Memorandum of Understanding were specified (OJ L 175, 27.6.2013, p. 47).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=06&jj=27&type=L&nnn=175&pppp=0047&RechType=RECH_reference_pub&Submit=Search)

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the
[financial assistance granted to Ireland (OJ L 282, 24.10.2013, p. 71).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=24&type=L&nnn=282&pppp=0071&RechType=RECH_reference_pub&Submit=Search)

3. _**Effect on the budget**_

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the
guarantee is activated in case of default. At 31 December 2013 the outstanding amount under this instrument is
EUR 43 800 000 000.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

III. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES

1. _**Legal basis**_

[Council Decision 2007/860/EC of 10 December 2007 providing macro-financial assistance to Lebanon (OJ L 337, 21.12.2007,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)
[p. 111).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=21&type=L&nnn=337&pppp=0111&RechType=RECH_reference_pub&Submit=Search)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial
[assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=18&type=L&nnn=341&pppp=0004&RechType=RECH_reference_pub&Submit=Search)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to
[the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=21&type=L&nnn=151&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 10 December 2007, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Lebanon in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 10
years. The first tranche of EUR 25 000 000 was disbursed in 2009.

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan
in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s
balance of payments needs as identified in the IMF programme.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the
form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance
of payments needs as identified in the IMF programme.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

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_WAY OF INDICATION)_

IV. EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE

1. _**Legal basis**_

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 8 November 1999, the Council decided to grant Romania macro-financial assistance in the form of a long-term loan of a
principal of up to EUR 200 000 000 for a maximum period of 10 years (ROMANIA IV). The first tranche of EUR 100 000 000
was paid on 29 June 2000. A second tranche of EUR 50 000 000 was paid on 17 July 2003.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004
[(OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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_WAY OF INDICATION)_

V. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA

1. _**Legal basis**_

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
[(OJ L 322, 25.11.1997, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=11&jj=25&type=L&nnn=322&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance for
[Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=03&jj=28&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)
[p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial
[assistance to Georgia (OJ L 218, 14.8.2013, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=14&type=L&nnn=218&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial
[assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=10&jj=25&type=L&nnn=283&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=04&jj=15&type=L&nnn=111&pppp=0085&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending
operation for Georgia and Armenia (a loan to Georgia for a maximum amount of EUR 142 000 000 in principal and a loan to
Armenia for EUR 28 000 000), with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 20 March 2000, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Tajikistan. The loan is for a maximum amount of EUR 75 000 000 principal with a maximum duration of 15 years. A loan of EUR
60 000 000 was paid in 2001. The second tranche is no longer to be made.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15
years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of
a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of
loans) for a maximum maturity of 15 years. No disbursements have been made.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in
the form of loans) for a maximum maturity of 15 years. No disbursements have been made.

On 14 April 2014 the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a
maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of
payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 has been disbursed in 2014.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VI. EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE

FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1. _**Legal basis**_

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia
[(OJ L 200, 29.7.1997, p. 59).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=07&jj=29&type=L&nnn=200&pppp=0059&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=13&type=L&nnn=123&pppp=0057&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav
[Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=11&jj=16&type=L&nnn=294&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)
[197, 21.7.2001, p. 38).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=07&jj=21&type=L&nnn=197&pppp=0038&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 308, 9.11.2002, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina
[(OJ L 308, 9.11.2002, p. 28).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=11&jj=09&type=L&nnn=308&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania (OJ L 261, 6.8.2004, p. 116).](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=08&jj=06&type=L&nnn=261&pppp=0116&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the
liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro
[(formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2008&mm=10&jj=10&type=L&nnn=269&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)
[5.12.2009, p. 6).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0006&RechType=RECH_reference_pub&Submit=Search)

[Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=12&jj=05&type=L&nnn=320&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

On 22 July 1997, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the former
Yugoslav Republic of Macedonia (FYROM I).

The loan is for a maximum amount of EUR 40 000 000 in principal for a duration of 15 years.

The first tranche of EUR 25 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of
Macedonia on 30 September 1997. It will be repaid in five equal annual instalments from the 11th year.

The second tranche of EUR 15 000 000 was paid on 13 February 1998. It will be repaid in five equal annual payments from the
11th year.

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December
1999. The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for
the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in
principal for a maximum duration of 15 years (FYROM II).

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_WAY OF INDICATION)_

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of
Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in
June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.

On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal
Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in
principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum
duration of 15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the
second tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia
and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in
principal for a maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid
to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8
years. The first tranche of EUR 100 000 000 was paid in 2011.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for
Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15
years. The two tranches of EUR 50 000 000 each were paid in 2013.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VII. EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY

OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH

OF INDEPENDENT STATES

1. _**Legal basis**_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
[contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=04&jj=06&type=L&nnn=088&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

2. _**Description**_

[Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=03&jj=29&type=L&nnn=084&pppp=0041&RechType=RECH_reference_pub&Submit=Search)
under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the
countries of central and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000 the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In
2000 the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000
in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000
in 2009 under the 2004 Commission Decision. In 2004 the Commission decided on a loan for Cernavodă in Romania
(EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and
the last one of EUR 33 500 000 in 2006.

3. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004
[(OJ L 396, 31.12.2004, p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

VIII. EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES

1. _**Legal basis**_

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European
Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the
[Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).](http://eur-lex.europa.eu/Result.do?aaaa=1980&mm=05&jj=27&type=L&nnn=130&pppp=0098&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=1982&mm=11&jj=29&type=L&nnn=337&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation
[between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).](http://eur-lex.europa.eu/Result.do?aaaa=1987&mm=12&jj=31&type=L&nnn=389&pppp=0065&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0025&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=01&jj=27&type=L&nnn=022&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).](http://eur-lex.europa.eu/Result.do?aaaa=1988&mm=08&jj=13&type=L&nnn=224&pppp=0032&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=01&jj=25&type=L&nnn=018&pppp=0034&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0029&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0037&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European
[Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=04&jj=08&type=L&nnn=094&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non[member countries (OJ L 181, 1.7.1992, p. 5), repealed by Regulation (EC) No 1488/96 (OJ L 189, 30.7.1996, p. 1)](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=07&jj=01&type=L&nnn=181&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical
[cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0013&RechType=RECH_reference_pub&Submit=Search)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).](http://eur-lex.europa.eu/Result.do?aaaa=1992&mm=12&jj=02&type=L&nnn=352&pppp=0021&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European
[Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=07&jj=29&type=L&nnn=189&pppp=0152&RechType=RECH_reference_pub&Submit=Search)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between
[the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=02&jj=05&type=L&nnn=032&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

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_WAY OF INDICATION)_

Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
[the European Community and the Republic of Malta (OJ L 278, 21.11.1995, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between
[the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=21&type=L&nnn=278&pppp=0022&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB)
[against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999,](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)
[p. 35).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=12&jj=03&type=L&nnn=308&pppp=0035&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment
[Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314,](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)
[14.12.2000, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=12&jj=14&type=L&nnn=314&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95), replaced by](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
[Decision No 633/2009/EC of the European Parliament and of the Council (OJ L 190, 22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as
part of the Union’s financial commitments towards the Mediterranean countries.

This decision was the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 %
of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial
Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.

The contract of guarantee is extended for each new Financial Protocol.

Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the
aggregate amount of the appropriations made available, plus all related sums.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed,
plus all related sum. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk-operations).

3. _**Description**_

Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted
by the European Investment Bank from its own funds. The European Investment Bank grants the loans for purposes which may
contribute to the economic and social development of the countries in question (transport infrastructures, ports, water supply,
production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the European Investment Bank for loans for projects in the following Mediterranean
countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The
guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall
ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the
abovementioned Mediterranean countries. It covered a period of three years beginning on 31 January 1997 (with a possible
extension of six months).

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign
guarantees.

On 29 November 1999, the Council decided to grant a Community guarantee to the European Investment Bank against losses
under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of
the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made
available is equivalent to EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible
extension of six months).

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign
guarantees. This percentage is to be increased whenever possible, in so far as the market allows.

On 22 December 1999, the Council, acting on the basis of a Commission proposal and after consulting the European Parliament,
decided once again to grant the European Investment Bank the Community guarantee against losses resulting from loans for
projects carried out in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco,
Syria, Tunisia, Turkey, Gaza and the West Bank. The overall ceiling of the appropriations made available for all countries under
Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the
appropriations made available plus all the related amounts. It covers a period of seven years from 1 February 2000 to
31 January 2007. As at the end of that period the loans granted by the European Investment Bank had not reached the
abovementioned total values, the period has automatically been extended by six months.

On 4 December 2000, the Council decided to establish a European Investment Bank special action programme in support of the
consolidation and intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR
450 000 000.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included
in the South Eastern Neighbours mandate.

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan,
Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria, Tunisia. The overall ceiling of the appropriations made
available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning
on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is
restricted to 65 %.

Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

Decision No 466/2014/EU grants an EU guarantee to the EIB against losses under financing operations supporting investment
projects outside the Union (Pre-accession countries, Neighbourhood and Partnership countries, Asia and Latin America, South
Africa) throughout the period 2014-2020. The maximum ceiling of the EIB financing operations shall not exceed
EUR 30 000 000 000 broken down into a fixed ceiling of a maximum amount of EUR 27 000 000 000 and an optional
additional amount of EUR 3 000 000 000 to be decided in accordance with the ordinary legislative procedure following the midterm review exercise. The EU guarantee is restricted to 65 % of the aggregated outstanding amount.

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default,

— the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down
by the Financial Protocols.

[Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

IX. EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF

CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS

1. _**Legal basis**_

Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries.
Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.

Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in
Hungary and Poland.

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against
[losses under loans for projects in Hungary and Poland (OJ L 42, 16.2.1990, p. 68).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=02&jj=16&type=L&nnn=042&pppp=0068&RechType=RECH_reference_pub&Submit=Search)

Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC
granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and
[Poland (OJ L 123, 18.5.1991, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=05&jj=18&type=L&nnn=123&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses
[under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=03&jj=20&type=L&nnn=069&pppp=0042&RechType=RECH_reference_pub&Submit=Search)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against
losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic,
[Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=12&jj=23&type=L&nnn=321&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses
[under loans for projects in the former Yugoslav Republic of Macedonia (OJ L 155, 29.5.1998, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=05&jj=29&type=L&nnn=155&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee
[granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).](http://eur-lex.europa.eu/Result.do?aaaa=1998&mm=12&jj=22&type=L&nnn=346&pppp=0054&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community
[guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=11&jj=10&type=L&nnn=285&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee
[granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001,](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
[p. 43).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0043&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). This Decision](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
[has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council (OJ L 190, 22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 90/62/EEC is the basis for the contract of guarantee signed by the European Economic Community and the European
Investment Bank on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and
the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and
Luxembourg.

This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on
4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January
1993.

Decision 93/696/EC is the basis for a contract of guarantee signed by the European Community and the European Investment
Bank in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.

Decision 97/256/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 98/348/EC and Decision 98/729/EC are the basis for a contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC is the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed,
plus all related sum. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

3. _**Description**_

In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank decided
on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary
and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which
satisfy the Bank’s usual requirements for loans from its own resources.

On 14 May 1991 and 15 March 1993, the Council, acting on a proposal from the Commission and after consulting the European
Parliament, decided that this guarantee should be extended to any loans that the European Investment Bank might make in the
other countries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum
of EUR 700 000 000.

On 13 December 1993, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in European Investment Bank loans for projects in
Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.

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_WAY OF INDICATION)_

The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these
loans.

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the European Investment Bank for loans for projects in Albania, Bulgaria, Czech Republic,
Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the
aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made
available is equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and
eastern Europe. It covers a period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the
European Investment Bank had not attained the overall amounts referred to above, the period has been automatically extended by
six months.

On 19 May 1998, the Council decided to grant a Community guarantee to the European Investment Bank against losses under
loans for projects in the former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of
the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 150 000 000 for a period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the
European Investment Bank had not attained the overall amounts referred to above, the period has been automatically extended by
six months.

On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the
European Investment Bank to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate
amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR
100 000 000 for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the
European Investment Bank had not attained the overall amounts referred to above, the period has been automatically extended by
six months.

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign
guarantees.

On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew the Community guarantee to the European Investment Bank for loans for projects in Albania, the former
Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland,
Romania, Slovak Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision
2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the
appropriations made available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending
on 31 January 2007. As at the end of that period, the loans granted by the European Investment Bank had not attained the overall
amounts referred to above, the period has been automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign
guarantees. This percentage is to be increased whenever possible, in so far as the market allows.

On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the European Investment Bank
to loans for projects in Croatia.

On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the European Investment Bank
to loans for projects in the Federal Republic of Yugoslavia.

Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included
in the South Eastern Neighbours mandate.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and
potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, Kosovo. The overall ceiling of the appropriations made
available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning
on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is
restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

13.3.2015 EN Official Journal of the European Union L 69/1679

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

[Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (OJ L 396, 31.12.2004,](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)
[p. 28)) and are therefore covered directly by the Union budget and no longer by the Fund.](http://eur-lex.europa.eu/Result.do?aaaa=2004&mm=12&jj=31&type=L&nnn=396&pppp=0028&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

L 69/1680 EN Official Journal of the European Union 13.3.2015

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

X. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES

1. _**Legal basis**_

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against
[losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=1993&mm=02&jj=23&type=L&nnn=045&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against
losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has
concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico,
Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao,
[Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).](http://eur-lex.europa.eu/Result.do?aaaa=1996&mm=12&jj=19&type=L&nnn=329&pppp=0045&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). This Decision](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 93/115/EEC is the basis for a contract of guarantee signed by the European Community and the European Investment
Bank in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.

Decision 96/723/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.

Decision 97/256/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank
signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2005/47/EC is the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

13.3.2015 EN Official Journal of the European Union L 69/1681

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed,
plus all related sum. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB Financing Operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

3. _**Description**_

Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank in
third countries with which the European Union has concluded cooperation agreements.

Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.

On 12 December 1996 the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in
certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation
agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible
extension of six months).

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the European Investment Bank for loans for projects in the following countries of Asia and
Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama,
Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan,
Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the
appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to
EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a
period of 3 years beginning on 31 January 1997 (with a possible extension of six months).

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign
guarantees.

On 22 December 1999, the Council decided to renew the Community guarantee to the European Investment Bank for loans for
projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India,
Indonesia, Laos, Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and
Yemen. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to
EUR 19 460 000 000. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at
the end of that period, the loans granted by the European Investment Bank had not attained the overall amounts referred to above,
the period has been automatically extended by six months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign
guarantees. This percentage is to be increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

L 69/1682 EN Official Journal of the European Union 13.3.2015

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica,
Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following
Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia,
Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia
countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of
the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European
Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

13.3.2015 EN Official Journal of the European Union L 69/1683

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

XI. EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS
IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE

1. _**Legal basis**_

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against
losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern
[Dimension (OJ L 292, 9.11.2001, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=11&jj=09&type=L&nnn=292&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against
[losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (OJ L 21, 25.1.2005,](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
[p. 11). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0011&RechType=RECH_reference_pub&Submit=Search)
under Decision 2005/48/EC.

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). This Decision](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
[has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council (OJ L 190, 22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.

Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed,
plus all related sum. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

3. _**Description**_

On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank against losses
under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension.
The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.

On 22 December 2004, the Council decided to grant a Community guarantee to the European Investment Bank against losses
under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR
500 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.

L 69/1684 EN Official Journal of the European Union 13.3.2015

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility
to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling
of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and
covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The
Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European
Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

13.3.2015 EN Official Journal of the European Union L 69/1685

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

XII. EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA

1. _**Legal basis**_

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses
[under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=06&jj=15&type=L&nnn=131&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses
under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American
[and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997,](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)
[p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=1997&mm=04&jj=19&type=L&nnn=102&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against
losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and
[Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).](http://eur-lex.europa.eu/Result.do?aaaa=2000&mm=01&jj=13&type=L&nnn=009&pppp=0024&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the
[European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=01&jj=25&type=L&nnn=021&pppp=0009&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank
[against losses under loans and loans guarantees for projects outside the Community (OJ L 414, 30.12.2006, p. 95). This Decision](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=414&pppp=0095&RechType=RECH_reference_pub&Submit=Search)
[has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council (OJ L 190, 22.7.2009, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=07&jj=22&type=L&nnn=190&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the
European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision
[No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2011&mm=10&jj=27&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the
[European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[8.5.2014, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=05&jj=08&type=L&nnn=135&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

2. _**Union budget guarantee**_

Decision 95/207/EC is the basis of a contract of guarantee signed by the European Community and the European Investment Bank
in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.

Decision 97/256/EC is the basis for a contract of guarantee between the EC and the European Investment Bank signed in Brussels
on 25 July 1997 and in Luxembourg on 29 July 1997.

Decision 2000/24/EC is the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.

Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment
Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the
aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed,
plus all related sum. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk-operations).

3. _**Description**_

In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank loans to South
Africa up to a maximum total amount of EUR 300 000 000.

L 69/1686 EN Official Journal of the European Union 13.3.2015

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these
loans.

On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided
to renew the Community guarantee to the European Investment Bank for loans for projects in the Republic of South Africa. The
guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall
ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic
of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible 6-month extension).

The European Investment Bank is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign
guarantees.

On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament,
decided to renew the Community guarantee to the European Investment Bank for loans for projects in the Republic of South
Africa. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The
overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to
EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that
period, the loans granted by the European Investment Bank had not attained the overall amounts referred to above, the period has
been automatically extended by 6 months.

The European Investment Bank is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign
guarantees. This percentage is to be increased whenever possible, in so far as the market allows.

Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the
European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a
guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.

Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects
outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision 2006/
1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on
31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has
been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).

4. _**Effect on the budget**_

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1), any defaults are covered by this Fund within the limit of the amount available.](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=11&jj=12&type=L&nnn=293&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

The effect on the budget is thus limited to:

— one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,

— activation of the budget guarantee should the debtor default.

Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed
and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR
2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk-operations).

13.3.2015 EN Official Journal of the European Union L 69/1687

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

C. **FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2014 AND 2015**

The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union
budget) in 2014 and 2015.

**Borrowing-and-lending operations in 2014 and in 2015**

|Col1|Col2|(EUR million)|
|---|---|---|
|Instrument|2014|2015|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|0 <br>0 <br>0 <br>0 <br>1 360|23<br>180<br>15<br>300<br>1 450|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|_1 360_|_1 968_|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|0 <br>0 <br>800<br>2 200|150<br>2 000<br>0 <br>0|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|_3 000_|_0_|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|**4 360**|**4 118**|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|870<br>1 424<br>150<br>140|1 110<br>1 855<br>470<br>150|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|**2 584**|**3 585**|
|A._ Union and Euratom borrowing-and-lending operations with a Union budget guarantee_ <br>1._ Union macro-financial assistance for third countries (MFA)s_<br>_Operations decided or scheduled:_ <br>Georgia<br>Jordan<br>Kyrgyzstan<br>Tunisia<br>Ukraine<br>_Subtotal MFA_<br>2._ Euratom loans_ <br>3._ Balance of payments_ <br>4._ European Financial Stabilisation Mechanism (EFSM)_ <br>Ireland<br>Portugal<br>_Subtotal EFSM_<br>**Subtotal A**<br>B._ European Investment Bank loans with a Union budget guarantee_ <br>1. Pre-Accession Countries<br>2. Neighbourhood and Partnership countries<br>3. Asia and Latin America<br>4. Republic of South Africa<br>**Subtotal B**<br>**Grand total**|**6 944**|**7 703**|

L 69/1688 EN Official Journal of the European Union 13.3.2015

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

D. **CAPITAL OPERATIONS AND DEBT MANAGEMENT**

**TABLE 1 — LOANS GRANTED**

**Capital operations and management of funds lent**

_(EUR million)_

|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|2014|2015|2014|2015|2014|2015|2016|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1989<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010|95,3<br>70,8<br>151,6<br>183,5<br>360,4<br>354,6<br>366,9<br>183,7<br>208,3<br>575,0<br>209,6<br>40,0<br>40,0<br>25,0<br>65,0<br>215,0<br>51,0<br>39,0<br>15,8<br>6,9|23,2<br>45,3<br>43,6<br>74,3<br>245,3<br>249,5<br>369,8<br>207,1<br>179,3<br>445,8<br>329,8<br>40,0<br>40,0<br>25,0<br>65,0<br>215,0<br>51,0<br>39,0<br>15,8<br>6,9|32,0<br>20,3<br>11,3<br>40,3<br>203,4<br>49,8<br>17,6<br>7,6<br>3,7|4,0<br>4,0<br>2,5<br>6,5<br>13,1<br>2,5<br>3,9<br>1,7<br>0,9|4,0<br>4,0<br>2,5<br>6,5<br>22,1<br>2,5<br>3,9<br>1,7<br>0,9|28,0<br>16,3<br>8,8<br>33,8<br>190,3<br>47,3<br>13,7<br>5,9<br>2,8|24,0<br>12,3<br>6,3<br>27,3<br>168,2<br>44,8<br>9,8<br>4,2<br>1,9|1,84<br>0,09<br>0,06<br>0,18<br>0,92<br>0,22<br>0,09<br>0,06<br>0,05|1,61<br>0,08<br>0,05<br>0,17<br>0,95<br>0,24<br>0,07<br>0,05<br>0,03|1,38<br>0,06<br>0,03<br>0,14<br>0,84<br>0,23<br>0,05<br>0,03<br>0,02|

13.3.2015 EN Official Journal of the European Union L 69/1689

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|2014|2015|2014|2015|2014|2015|2016|
|2011<br>2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|||||||||||
|2011<br>2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|_3 257,4_|_2 710,7_|_385,8_|_39,1_|_48,1_|_346,7_|_298,5_|_3,5_|_3,3_|_2,8_|
|2011<br>2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|7 200,0<br>2 850,0<br>1 350,0|7 200,0<br>2 850,0<br>1 350,0|7 200,0<br>2 850,0<br>1 350,0|3 000,0<br>0,0<br>0,0|2 700,0<br>0,0<br>0,0|4 200,0<br>2 850,0<br>1 350,0|1 500,0<br>2 850,0<br>1 350,0|235,00<br>83,69<br>43,69|138,75<br>83,69<br>43,69|54,38<br>83,69<br>43,69|
|2011<br>2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|_13 400,0_|_13 400,0_|_11 400,0_|_3 000,0_|_2 700,0_|_8 400,0_|_5 700,0_|_362,4_|_266,1_|_181,8_|
|2011<br>2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|350,0<br>945,0<br>1 671,0<br>659,0<br>400,0<br>410,0<br>155,0<br>445,0<br>153,0<br>108,0<br>160,0<br>305,0<br>12,0<br>118,0<br>10,0<br>15,0<br>19,0<br>25,0<br>39,0<br>100,0|350,0<br>945,0<br>1 671,0<br>659,0<br>400,0<br>410,0<br>155,0<br>195,0<br>403,0<br>108,0<br>160,0<br>305,0<br>12,0<br>118,0<br>10,0<br>15,0<br>19,0<br>25,0<br>39,0<br>100,0|2,0<br>16,0<br>9,6<br>28,0<br>10,0<br>19,0<br>25,0<br>316,0<br>39,0<br>100,0|2,0<br>8,0<br>2,4<br>5,6<br>0,0<br>0,0<br>25,0<br>53,0<br>0,0<br>0,0|0,0<br>4,0<br>2,4<br>5,6<br>2,0<br>0,0<br>0,0<br>53,0<br>0,0<br>0,0|0,0<br>8,0<br>7,2<br>22,4<br>10,0<br>19,0<br>0,0<br>263,0<br>39,0<br>100,0|0,0<br>4,0<br>4,8<br>16,8<br>8,0<br>19,0<br>0,0<br>210,0<br>39,0<br>100,0|0,01<br>0,04<br>0,03<br>0,12<br>0,04<br>0,07<br>0,77<br>6,84<br>1,22<br>1,99|0,00<br>0,02<br>0,03<br>0,10<br>0,04<br>0,08<br>0,00<br>6,43<br>1,22<br>2,00|0,00<br>0,01<br>0,02<br>0,07<br>0,03<br>0,08<br>0,00<br>5,95<br>1,22<br>2,00|
|2011<br>2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|_6 225,0_|_6 225,0_|_564,6_|_96,0_|_67,0_|_468,6_|_401,6_|_11,1_|_9,9_|_9,4_|

L 69/1690 EN Official Journal of the European Union 13.3.2015

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|2014|2015|2014|2015|2014|2015|2016|
|4._ EFSM_ <br>2011<br>2012<br>2013 <br>_Total_|28 000,0<br>15 800,0|28 000,0<br>15 800,0|28 000,0<br>15 800,0|0,0<br>0,0|5 000,0<br>0,0|28 000,0<br>15 800,0|23 000,0<br>15 800,0|816,00<br>489,88|816,00<br>489,88|691,00<br>489,88|
|4._ EFSM_ <br>2011<br>2012<br>2013 <br>_Total_|_43 800,0_|_43 800,0_|_43 800,0_|_0,0_|_5 000,0_|_43 800,0_|_38 800,0_|_1 305,9_|_1 305,9_|_1 180,9_|

13.3.2015 EN Official Journal of the European Union L 69/1691

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

**TABLE 2 — LOANS RAISED**

**Capital operations and management of funds borrowed**

_(EUR million)_

|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|2014|2015|2014|2015|2014|2015|2016|
|1._ Euratom_ <br>1977<br>1978<br>1979<br>1980<br>1981<br>1982<br>1983<br>1984<br>1985<br>1986<br>1987<br>1988<br>1989<br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011|98,3<br>72,7<br>152,9<br>183,5<br>362,3<br>355,4<br>369,1<br>205,0<br>337,8<br>594,4<br>674,6<br>80,0<br>48,5<br>40,0<br>40,0<br>25,0<br>65,0<br>215,0<br>51,0<br>39,0<br>15,8<br>6,9|119,4<br>95,9<br>170,2<br>200,7<br>430,9<br>438,5<br>400,1<br>248,7<br>389,5<br>500,9<br>900,9<br>70,2<br>47,4<br>40,0<br>40,0<br>25,0<br>65,0<br>215,0<br>51,0<br>39,0<br>15,8<br>6,9|32,0<br>20,3<br>11,3<br>40,3<br>203,4<br>49,8<br>17,6<br>7,6<br>3,7|4,0<br>4,0<br>2,5<br>6,5<br>13,1<br>2,5<br>3,9<br>1,7<br>0,9|4,0<br>4,0<br>2,5<br>6,5<br>22,1<br>2,5<br>3,9<br>1,7<br>0,9|28,0<br>16,3<br>8,8<br>33,8<br>190,3<br>47,3<br>13,7<br>5,9<br>2,8|24,0<br>12,3<br>6,3<br>27,3<br>168,2<br>44,8<br>9,8<br>4,2<br>1,9|1,84<br>0,09<br>0,06<br>0,18<br>0,92<br>0,22<br>0,09<br>0,06<br>0,05|1,61<br>0,08<br>0,05<br>0,17<br>0,95<br>0,24<br>0,07<br>0,05<br>0,03|1,38<br>0,06<br>0,03<br>0,14<br>0,84<br>0,23<br>0,05<br>0,03<br>0,02|

L 69/1692 EN Official Journal of the European Union 13.3.2015

COMMISSION

_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|2014|2015|2014|2015|2014|2015|2016|
|2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|||||||||||
|2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|_4 040,2_|_4 511,0_|_385,8_|_39,1_|_48,1_|_346,7_|_298,5_|_3,5_|_3,3_|_2,8_|
|2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|7 200,0<br>2 850,0<br>1 350,0|7 200,0<br>2 850,0<br>1 350,0|7 200,0<br>2 850,0<br>1 350,0|3 000,0<br>0,0<br>0,0|2 700,0<br>0,0<br>0,0|4 200,0<br>2 850,0<br>1 350,0|1 500,0<br>2 850,0<br>1 350,0|235,00<br>83,69<br>43,69|138,75<br>83,69<br>43,69|54,38<br>83,69<br>43,69|
|2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|_13 400,0_|_13 400,0_|_11 400,00_|_3 000,0_|_2 700,0_|_8 400,0_|_5 700,0_|_362,4_|_266,1_|_181,8_|
|2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|350,0<br>945,0<br>1 671,0<br>659,0<br>400,0<br>410,0<br>155,0<br>445,0<br>153,0<br>108,0<br>160,0<br>80,0<br>12,0<br>78,0<br>10,0<br>19,0<br>25,0<br>126,0<br>39,0|350,0<br>945,0<br>1 671,0<br>659,0<br>400,0<br>410,0<br>155,0<br>195,0<br>403,0<br>108,0<br>160,0<br>80,0<br>12,0<br>78,0<br>10,0<br>19,0<br>25,0<br>126,0<br>39,0|2,0<br>16,0<br>9,6<br>28,0<br>10,0<br>19,0<br>25,0<br>316,0<br>39,0<br>100,0|2,0<br>8,0<br>2,4<br>5,6<br>0,0<br>0,0<br>25,0<br>53,0<br>0,0<br>0,0|0,0<br>4,0<br>2,4<br>5,6<br>2,0<br>0,0<br>0,0<br>53,0<br>0,0<br>0,0|0,0<br>8,0<br>7,2<br>22,4<br>10,0<br>19,0<br>0,0<br>263,0<br>39,0<br>100,0|0,0<br>4,0<br>4,8<br>16,8<br>8,0<br>19,0<br>0,0<br>210,0<br>39,0<br>100,0|0,01<br>0,04<br>0,03<br>0,12<br>0,04<br>0,07<br>0,77<br>6,84<br>1,22<br>1,99|0,00<br>0,02<br>0,03<br>0,10<br>0,04<br>0,08<br>0,00<br>6,43<br>1,22<br>2,00|0,00<br>0,01<br>0,02<br>0,07<br>0,03<br>0,08<br>0,00<br>5,95<br>1,22<br>2,00|
|2012<br>2013 <br>_Total_<br>2._ Balance of payments_ <br>2009<br>2010<br>2011<br>2012<br>2013 <br>_Total_<br>3._ Macro-financial_<br>_assistance_<br>_(MFA)_<br>_to_<br>_third countries and food_<br>_aid to the former Soviet_<br>_Union_ <br>1990<br>1991<br>1992<br>1993<br>1994<br>1995<br>1996<br>1997<br>1998<br>1999<br>2000<br>2001<br>2002<br>2003<br>2004<br>2005<br>2006<br>2007<br>2008<br>2009<br>2010<br>2011<br>2012<br>2013<br>_Total_|_6 125,0_|_6 125,0_|_564,6_|_96,0_|_67,0_|_468,6_|_401,6_|_11,1_|_9,9_|_9,4_|

13.3.2015 EN Official Journal of the European Union L 69/1693

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

_(EUR million)_

|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|Repayments|Col6|Amount outstanding at<br>31 December|Col8|Interest|Col10|Col11|
|---|---|---|---|---|---|---|---|---|---|---|
|Instrument and year of<br>signature|Equivalent at<br>date of<br>signature|Initial amount<br>received up to<br>31 December<br>2013|Amount<br>outstanding at<br>31 December<br>2013|2014|2015|2014|2015|2014|2015|2016|
|4._ EFSM_ <br>2011<br>2012<br>2013 <br>_Total_|28 000,0<br>15 800,0|28 000,0<br>15 800,0|28 000,0<br>15 800,0||5 000,0|28 000,0<br>15 800,0|23 000,0<br>15 800,0|816,0<br>497,7|816,0<br>489,9|691,0<br>489,9|
|4._ EFSM_ <br>2011<br>2012<br>2013 <br>_Total_|_43 800,0_|_43 800,0_|_43 800,0_||_5 000,0_|_43 800,0_|_38 800,0_|_1 313,7_|_1 305,9_|_1 180,9_|

L 69/1694 EN Official Journal of the European Union 13.3.2015

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_BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY_
_WAY OF INDICATION)_

**Technical notes on Tables**

Exchange rate: the amounts in column 2 ‘Equivalent at date of signature’ are converted at the rate applicable on the date of signature. As
regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the
amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is
eliminated in the total.

All other amounts are converted at the rate applicable at 31 December 2013.

Column 3 ‘Initial amount received/paid up to 31 December 2013’: with reference to 1986, for example, this column shows the
cumulative total of all amounts received up to 31 December 2013 under loans signed in 1986 (Table 1), including refinancing (which
produces some duplication).

Column 4 ‘Amount outstanding at 31 December 2013’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2013, including
repayments in respect of refinancing operations (total not given in the tables).

Column 7 = column 4 - column 5.

MFA 2011: following the Loan Agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2
October 2008 establishing a separate liability of Montenegro, the loans initially granted to Serbia and Montenegro in 2001, 2003 and
2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.

13.3.2015 EN Official Journal of the European Union L 69/1695

COMMISSION

**INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE**
**FINANCIAL REGULATION**

L 69/1696 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Introduction**

This Annex is drawn up in accordance with Article 49(1)(e) of the Financial Regulation.
It provides information on both the financial instruments prior to 2014 managed by the Commission with a budgetary impact in terms
of payment appropriations from 2014 onwards and the 2014-2020 financial instruments managed by the Commission with a budgetary
impact starting in 2014 under the Multiannual Financial Framework (MFF) 2014-2020.
More quantitative information on the instruments can be found in the Working Document on financial instruments accompanying a
draft budget in accordance with Article 38(5) of the Financial Regulation.

**List of financial instruments**

**Equity instruments**

— The High Growth and Innovative SME Facility under ‘Competitiveness and Innovation Programme’ (CIP) (GIF)

— The Equity Facility for Growth under ‘Competitiveness of enterprises and small and medium-sized enterprises’ (COSME)

— The Equity Facility (early-stage capital) for Research and Innovation of Horizon 2020

— ‘Connecting Europe Facility’ (CEF) Equity Instrument

**Guarantee instruments**

— SME Guarantee Facility under ‘Competitiveness and Innovation Programme’ CIP(SMEG 07) — Prior to 2014

— European Progress Microfinance Guarantee Facility (EPMF-G) — Prior to 2014

— Loan Guarantee Facility under the Programme for the ‘Competitiveness of enterprises and small and medium-sized enterprises’
(COSME) — 2014 to 2020

— SME and Small Midcaps R&I Loans Service under Horizon 2020 — 2014 to 2020

— European Progress Microfinance Facility under the ‘Programme for Employment and Social Innovation’ (EaSI) — 2014 to 2020

— The Cultural and Creative Sector Guarantee Facility (‘Creative Europe Programme’) — 2014 to 2020

— Student Loan Guarantee Facility (‘Erasmus+ Programme’) — 2014 to 2020

— Private Financing for Energy Efficiency (PF4EE) Guarantee Window — 2014 to 2020

**Risk-sharing instruments**

— Risk-Sharing Finance Facility under the FP7 (RSFF) including the RSI (pilot guarantee facility for R&I-driven SMEs and Small Midcaps
— Prior to 2014

— Loan Guarantee Instrument (LGTT) — Prior to 2014

— Project Bond Initiative (PBI) — Prior to 2014

— The Loan and Guarantee Service for Research and Innovation under Horizon 2020 — 2014 to 2020

— CEF Risk-sharing Instrument (Loan Risk-Sharing and Project Bonds) — 2014 to 2020

13.3.2015 EN Official Journal of the European Union L 69/1697

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

— Natural Capital Finance Facility (NCFF) — 2014 to 2020

— EU SME Initiative — 2014 to 2020

**Dedicated investment vehicles**

— The European Progress Microfinance FCP-FIS (PMF FCP-FIS) — Prior to 2014

— The 2020 European Fund for Energy, Climate Change and Infrastructure (Marguerite) — Prior to 2014

— European Energy Efficiency Fund (EEEF) — Prior to 2014

**External facilities (not financed exclusively through the European Development Fund)**

**Regional facilities**

— Neighbourhood Investment Facility (NIF)

— Investment Facility for Central Asia (IFCA) & Asian Investment Facility (AIF)

— Latin America Investment Facility (LAIF)

**Additional facilities**

— Support to the Facility for Euro-Mediterranean Investment Partnership (FEMIP)

— Global Energy Efficiency and Renewable Energy Fund (GEEREF)

**Financial instruments in the enlargement countries**

**Western Balkans**

— Guarantee Facility under the Western Balkan Enterprise Development and Innovation Facility (EDIF)

— Enterprise Expansion Fund (ENEF) under the Western Balkan Enterprise Development and Innovation Facility

— Enterprise Innovation Fund (ENIF) under the Western Balkan Enterprise Development and Innovation Facility

**Other (mixed)**

— European Fund for Southeast Europe (EFSE)

— Green for Growth Fund (GGF)

— SME Recovery Support Loan for Turkey

L 69/1698 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Financial information on financial instruments**

**Equity instruments**

**The High Growth and Innovative SME Facility under ‘Competitiveness and Innovation Programme’ (CIP)**
**(GIF) — Prior to 2014**

(i) _**Reference to the basic act**_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and
[Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 01 04 04 — Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme (in
2013 budget nomenclature).

Article 01 04 51 — Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) (in 2014
budget nomenclature ( [1] )).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

Financial instruments are part of the Entrepreneurship and Innovation Programme (EIP), one of the three specific programmes
under the Competitiveness and Innovation Framework Programme (CIP) ( [2] ).

The overall objective of the financial instruments under the CIP is the improvement of access to finance for the start-up and growth
of small and medium-sized enterprises (SMEs) in order to support their investment in innovation activities, including ecoinnovation. This is done by increasing investment volumes of risk capital funds and other investment vehicles.

The High Growth and Innovative SME Facility (GIF) is implemented by the European Investment Fund (EIF) on behalf of the
Commission. It aims to increase the supply of equity for innovative SMEs in their early stages (GIF1) and in the expansion phase
[(GIF2). Investment proposals by financial intermediaries are selected on the basis of a notice of implementation (OJ C 302,](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=14&type=C&nnn=302&pppp=0008&RechType=RECH_reference_pub&Submit=Search)
[14.12.2007, p.8).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=12&jj=14&type=C&nnn=302&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

The CIP market-oriented instruments have shown high efficiency and relevance to address the current market conditions,
dominated in the recent years by a tightening of credit conditions and more difficult access to finance for SMEs. The GIF is a
venture capital facility focused and targeted on a relatively limited number of companies that have the potential to achieve high
growth, to bring innovation to the market and to create high added value jobs.

For the entire period as of December 2013 (latest available figures), GIF programme achievements were the following:

Number of final recipients: 349

Actual intermediary size: EUR 2 768 million

Number of employees at final recipients at date of first investment (data from Employment Report as at 31 December 2012): 6 844

( [1] ) Article 01 04 51 also includes the multiannual programme for enterprise and enterpreneurship, and in particular for small and medium-sized
enterprises (SMEs) (2001-2005).
( [2] ) Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation
[Framework Programme (2007-2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1699

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

Number of jobs created or maintained (the information is available on the number of employees at the initial and final date):

— GIF number of employees at date of first investment: 6 844,

— GIF number of employees at the final date 31 December 2012: 9 908.

As regards the duration, the commitment period for GIF ended on 31 December 2013 but the instruments will exist until the
winding up after 2026.

The total budgetary commitments for the CIP financial instruments for the whole period of 2007-2013 were foreseen to be
EUR 1,13 billion, with an original indicative split of EUR 620 million for GIF (including eco-innovation) and EUR 510 million for
the SME Guarantee Facility.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The budgetary payments for 2014 amount to EUR 2 million for the High Growth and Innovative SME Facility.

No further budgetary commitments have been made by the Commission since the end of the commitment period, i.e. 31 December
2013.

The aggregate budgetary commitments for 2007-2013 amounted to EUR 605,7 million. The leverage effect on GIF is expected to
be 5 which means that the impact of the aggregate budgetary commitments on the overall economy is expected to reach EUR
3 028 million of lending to beneficiary SMEs.

L 69/1700 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Equity Facility for Growth under the Programme for the Competitiveness of Enterprises and small and medium-**
**sized enterprises (COSME) — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No
[1639/2006/EC (OJ L 347, 20.12.2013, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operation**_

Article 02 02 02 — Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt (in
2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Equity Facility for Growth (EFG) shall focus on funds that provide venture capital and mezzanine finance, such as subordinated
and participating loans, to expansion and growth-stage enterprises, in particular those operating across borders, while having the
possibility to make investments in early stage enterprises in conjunction with the Equity Facility for Research, Development and
Innovation (RDI) under Horizon 2020.

In the latter case, the investment from EFG shall not exceed 20 % of the total EU investment except in cases of multi-stage funds,
where funding from EFG and the Equity Facility for RDI will be provided on a pro rata basis, based on the funds’ investment policy.
The Commission may decide to amend the 20 % threshold in light of changing market conditions.

The EFG may include seed funding, angel funding and quasi-equity financing subject to market demand but exclude asset stripping.

Support shall be in the form of direct investments made by the entrusted entity in Financial Intermediaries that provide equity or
quasi-equity financing to SMEs. The overall policy objective is to provide enhanced access to risk capital for which significant
market gaps exist in Europe and to support the development of a pan-European risk capital market. The latter will be achieved by
focusing predominantly on those risk capital funds which invest cross-border.

The implementation of the EFG will occur through an entrusted entity which will be the European Investment Fund (EIF) subject to
the successful conclusion of a delegation agreement with the Commission.

The delegation agreement will ensure that the EFG is accessible for a broad range of financial intermediaries provided that these are
professionally and independently managed and display the capacity to successfully support SMEs in their growth and expansion
phase.

From a technical point of view, the EIF will be instructed to invest on a pari-passu basis with other private and public investors.
Target final recipients are SMEs of all sizes without a specific sector focus.

The duration of the equity instrument is planned to last until 31 December 2034 (until last operations are wound down). Estimated
budget allocation for the total programming period is foreseen to be EUR 663 million.

13.3.2015 EN Official Journal of the European Union L 69/1701

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

Estimated budget allocation for 2014: EUR 51 million.

The leverage effect indicated in the COSME programme is in the 4-6 range for the equity instrument over the lifetime of the

programme.

Based on the leverage targets of COSME, it was estimated that the total amount of venture capital investments mobilised would
range from EUR 204 million to EUR 306 million for the 2014 budget. These numbers refer to investments made during the lifetime of venture capital funds in which COSME investments were authorised under the 2014 budget.

L 69/1702 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**The Equity Facility (early-stage capital) for Research and Innovation of Horizon 2020 — 2014 to 2020**

(i) _**Reference to basic act**_

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for
participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and
[repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon
[2020 — The Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)
[347, 20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the Specific Programme Implementing Horizon 2020 — The
Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/
[973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Relevant budget lines**_

Item 08 02 02 02 — Enhancing access to risk finance for investing in research and innovation (in 2014 budget nomenclature).

(iii) _**General description of the Financial Instrument including the duration and the impact on budget**_

A Union-level Equity Facility for Research and Innovation (‘R&I’) is needed to help improve the availability of equity finance for early
and growth-stage investments and to boost the development of the Union venture capital market.

The goal is to contribute to overcoming the deficiencies of the European venture capital market and provide equity and quasi-equity
to cover the development and financing needs of innovative enterprises from the seed stage through to growth and expansion.

The Equity Facility will focus on early-stage risk capital funds providing venture capital and quasi-equity (including mezzanine
capital) to individual portfolio enterprises. The facility will also have the possibility to make expansion and growth-stage
investments in conjunction with the Equity Facility for Growth under the programme for the Competitiveness of Enterprises and
SMEs (COSME), to ensure a continued support during the start-up and development of companies.

In the latter case, the investment from the Equity Facility of Horizon 2020 shall not exceed 20 % of the total EU investment except
in cases of multi-stage funds, where funding from EFG and the Equity facility for RDI will be provided on a pro rata basis, based on
the funds' investment policy. Like the EFG, the Equity Facility shall avoid buy-out or replacement capital intended for the
dismantling of an acquired enterprise.

The overall policy objective is to provide enhanced access to risk capital for which significant market gaps exist in Europe and to
support the development of a pan-European risk capital market.

In terms of Union added value, the Equity Facility for R&I will complement national schemes that cannot cater for cross-border
investments in R&I. The early-stage deals will also have a demonstration effect that can benefit public and private investors across
Europe. For the growth phase only at European level it is possible to achieve the necessary scale and the strong participation of
private investors that are essential to the functioning of a self-sustaining venture capital market.

The implementation of the direct investments under this facility will be entrusted to the European Investment Fund (EIF) in
Luxembourg.

13.3.2015 EN Official Journal of the European Union L 69/1703

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The delegation agreement to be signed with the entrusted entity will ensure that the early-stage equity facility under Horizon 2020
is accessible for a broad range of financial intermediaries provided that these are professionally and independently managed and
display the capacity to successfully support portfolio companies in their early-stage development and growth.

From a technical point of view, the entrusted entity will be instructed to invest on a pari-passu basis with other private and public
investors. The target final recipients are early-stage companies (notably SMEs or small midcaps) without a specific sector focus.

The duration of the equity instrument will not exceed beyond the year 2035 (until last operations are wind-down).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

Foreseen budget allocation for the year 2014: EUR 40 million.

The envisaged leverage effect of the Equity Facility of Horizon 2020 will be in the range of 4-6 depending on the type of
investments and the form of cooperation with venture capital funds and/or knowledge transfer investors. The expected total
investment triggered by the budgetary contribution of 2014 to Equity Facility of Horizon 2020 should be in the range of EUR 160240 million.

L 69/1704 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Connecting Europe Facility (CEF) Equity Instrument — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting
[Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)
[348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operation**_

This instrument will be covered by the following budget lines:

— Item 06 02 01 05 — Creating an environment more conducive to private investment for transport infrastructure projects,

— Article 09 03 02 — Creating an environment more conductive to private investment for telecommunications infrastructure
projects,

— Item 32 02 01 04 — Creating an environment more conducive to private investment for energy projects.

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

_CEF financial instruments_

The objective of the financial instruments under the Connecting Europe Facility is to facilitate infrastructure projects’ access to
project and corporate financing by using Union funding as leverage. They shall help finance projects of common interest with a
clear EU added value, and to facilitate greater private sector involvement in the long-term financing of such projects in the field of
transport, energy and telecommunications, including broadband networks.

They shall benefit projects with medium- to long-term financing needs and shall produce greater benefits in terms of market
impact, administrative efficiency and resource utilisation.

In addition, these instruments shall provide to infrastructure stakeholders such as financiers, public authorities, infrastructure
managers, construction companies and operators a coherent market oriented toolbox of EU financial support.

_CEF Equity Instrument_

The goal of the Equity Instrument shall be to contribute to overcoming the deficiencies of European capital markets by providing
equity and quasi-equity investments to European projects. The instrument is being designed according to the main elements that are
already defined in the basic act.

The maximum amounts of the Union contribution shall be limited as follows:

— 33 % of the target equity fund size, or

— the co-investment by the Union in a project shall not exceed 30 % of the total equity of a company.

With regards to its implementation, it is envisaged to be done through Entrusted Entities selected in accordance with the Financial
Regulation.

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The Union contribution shall be used:

— towards equity participations, and

— to cover agreed fees and costs associated with the establishment and management of the Equity Instrument, including its
evaluation, which have been determined in line with the Financial Regulation and market practice,

— for directly related support actions.

_Duration of the Equity Instrument:_ The last tranche of the Union contribution to the CEF Equity Instrument shall be committed by the
Commission no later than 31 December 2020. The actual approval of equity investments by the entrusted entities or the dedicated
investment vehicles shall be finalised by 31 December 2022. The actual winding-down of the instrument will probably take place
after 2032.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The CEF instruments will target projects of common interest with a clear EU added value in the field of transport, energy and
telecommunications, including broadband networks.

The total amount EU funds available for this instrument will be defined after the detailed instrument has been developed.

The expected leverage of the Equity Instrument — defined as the total funding (i.e. the Union contribution plus all contributions
from other investors) divided by the Union contribution shall be expected in average to range from 5 to 10, depending on market
specificities.

L 69/1706 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Guarantee Instruments**

**SME Guarantee Facility under CIP (SMEG 07) — Prior to 2014**

(i) _**Reference to the basic act**_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and
[Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 01 04 04 — Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme (in
2013 budget nomenclature).

Article 01 04 51 — Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) (in 2014
budget nomenclature) ( [1] ).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

Financial instruments are part of the Entrepreneurship and Innovation Programme (EIP), one of the three specific programmes
under the Competitiveness and Innovation Programme (CIP) ( [2] ).

The overall objective of the financial instruments under the CIP is the improvement of access to finance for the start-up and growth
of small and medium-sized enterprises (SMEs) in order to support their investment in innovation activities, including ecoinnovation. This is done by providing leverage to SME debt financing instruments to increase the supply of debt finance to SMEs.

The SME Guarantee Facility (SMEG 07) is operated by the EIF on behalf of the Commission. It provides counter- or co-guarantees to
guarantee schemes and direct guarantees to Financial Intermediaries operating in eligible countries.

The CIP market-oriented instruments have shown high efficiency and relevance to address the current market conditions,
dominated in the recent years by a tightening of credit conditions and more difficult access to finance for SMEs. The SME
Guarantee Facility is a counter-cyclical instrument that helped final recipients to face the difficulties arising from the economic
conditions since the crisis, namely to obtain or maintain access to finance and to create or maintain jobs over the period.

For the entire period of the programme as of 31 December 2013, SMEG 07 achievements were the following:

— number of signed agreements with 51 financial intermediaries: 66,

— number of final recipients (supported SMEs): 311 633,

— total underlying loan amount: EUR 16 108,5 million,

— number of employees at final recipients (supported SMEs) at inclusion date: 1 094 609,

( [1] ) Article 01 04 51 also includes completion actions related to the multiannual programme for enterprise and entrepreneurship, and in particular for
small and medium-sized enterprises (SMEs) (2001-2005).
( [2] ) Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation
[Framework Programme (2007-2013) (OJ L 310, 9.11.2006, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1707

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

— number of jobs created or maintained: 311 633 ( [1] ).

As regards the duration, the commitment period for the SME Guarantee facility ended on 31 December 2013 but the instrument
will exist until the winding up after 2026.

The total budgetary commitments for the CIP financial instruments for the whole period of 2007-2013 were foreseen to be
EUR 1,13 billion, with an original indicative split of EUR 620 million for GIF and EUR 510 million for the SMEG 07.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The budgetary payments for 2014 amount to EUR 76,5 million for the SME Guarantee Facility.

No further budgetary commitments have been made by the Commission since the end of the commitment period, i.e. 31 December
2013.

The aggregate budgetary commitments for 2007-2013 amounted to EUR 637,8 million. As at 31 December 2013 (latest available
figures), the leverage effect ( [2] ) on the SMEG 07 is around 31 which means that the impact of the aggregate budgetary commitment
on the overall economy is expected to reach EUR 19 771,8 million of lending to beneficiary SMEs.

( [1] ) This is an estimate based on the methodology outlined in the Final Evaluation of the Entrepreneurship and Innovation Programme — Final Report —
April 2011, p.22.
( [2] ) Calculated as total loan volume received by the beneficiary SMEs/EU guarantee cap amount.

L 69/1708 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**European Progress Microfinance Guarantee Facility (EPMF -G) — Prior to 2014**

(i) _**Reference to the basic act**_

Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European Progress
[Microfinance Facility for employment and social inclusion (OJ L 87, 7.4.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=07&type=L&nnn=087&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 04 04 15 — European Progress Microfinance Facility (in 2013 budget nomenclature).

Article 04 03 53 (in part) — Completion of other activities (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The aim of the European Progress Microfinance Facility is twofold: on the one hand, it increases availability of microfinance for
persons wishing to start up or develop their micro-enterprises, including for self-employment, in the sense that it enables
microfinance providers in the EU to enlarge their lending volumes to these individuals. On the other hand, Progress Microfinance
enhances access to microfinance by reducing microfinance providers’ risk. This feature allows microfinance providers to reach out
to groups who could normally not be served, for instance, because persons from these groups could not provide sufficient collateral
or because the interest rates would have to be very high to justify their actual risk profile.

The Facility shall provide Union resources to increase access to, and availability of, microfinance for:

— persons who have lost or are at risk of losing their job, or who have difficulties entering or re-entering the labour market, as
well as persons who are facing the threat of social exclusion or vulnerable persons who are in a disadvantaged position with
regard to access to the conventional credit market and who want to start or further develop their own micro-enterprise,
including self-employment,

— micro-enterprises, especially in the social economy, as well as micro-enterprises which employ persons referred to in the
preceding indent.

The financial contribution from the Union budget for the Facility for the period from 1 January 2010 to 31 December 2013
amounts to EUR 105 million, out of which EUR 25 million for the EPMF Guarantee Facility (EPMF-G) and EUR 80 million for the
EPMF _Fonds Commun de Placement — Fonds d'Investissement Spécialisé_ (EPMF FCP-FIS).

The Facility is implemented by using the following types of actions, as appropriate:

— guarantees (EPMF-G),

— debt and equity instruments (FCP-FIS),

— support measures, such as communication activities, monitoring, control, audit and evaluation which are directly necessary for
the effective and efficient implementation of Decision No 283/2010/EU and for the achievement of its objectives.

The micro-credit guarantee window shall remain in full force and effect until 31 December 2020.

For the entire period as of 30 September 2013 (latest data available as at writing date), EPMF achievements for the Guarantee
Facility component of the programme were as follows:

— number of micro-loans: 7 016,

13.3.2015 EN Official Journal of the European Union L 69/1709

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

— total amount of micro-loans: EUR 64,49 million,

— Total number of employees (in the supported micro-SMEs), at first inclusion date: 8 684.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

No further budgetary commitments have been made by the Commission since the end of the commitment period. The budgetary
payments for 2014 amount to EUR 0,9 million for EPMF-G. The aggregate EPMF-G budgetary commitments for the period 20102013 amount to a total of EUR 23,6 million.

Given the expected leverage effect of 11,6, the target volumes of lending to beneficiary micro-enterprises are estimated to
EUR 273,8 million for the EPMF Guarantee Facility.

L 69/1710 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Loan Guarantee Facility under the Programme for the Competitiveness of enterprises and small and medium-sized**
**enterprises (COSME) — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No
[1639/2006/EC (OJ L 347, 20.12.2013, p. 33).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0033&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 02 02 02 — Improving access to finance for small and middle-sized enterprises (SMEs) in the form of equity and debt (in
2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Loan Guarantee Facility (LGF) shall provide:

— counter-guarantees and other risk-sharing arrangements for guarantee schemes,

— direct guarantees and other risk-sharing arrangements for any other financial intermediaries meeting the eligibility criteria.

The LGF shall consist of:

— guarantees for debt financing via loans, including subordinated and participating loans, or leasing, which shall reduce the
particular difficulties that viable SMEs face in accessing finance either due to their perceived high risk or their lack of sufficient
available collateral,

— securitisation of SME debt finance portfolios, which shall mobilise additional debt financing for SMEs under appropriate risksharing arrangements with the targeted institutions. Support for those transactions shall be conditional upon an undertaking by
the originating institutions to use a significant part of the resulting liquidity or the mobilised capital for new SME lending within
a reasonable period of time. The amount of this new debt financing shall be calculated in relation to the amount of the
guaranteed portfolio risk and shall be negotiated, together with the period of time, individually with each originating institution.

The LGF shall, except for loans in the securitised portfolio, cover loans up to EUR 150 000 and with a minimum maturity of 12
months. The LGF shall also cover loans above EUR 150 000 in cases where SMEs who meet the criteria to be eligible under the
COSME programme do not meet the criteria to be eligible under the SME window in the Debt Facility of the Horizon 2020
programme, and with a minimum maturity of 12 months. The LGF shall be designed in such a way that it will be possible to report
on SMEs supported, both in terms of number and volume of loans.

The implementation of the LGF will occur through an entrusted entity which will be the European Investment Fund (EIF), subject to
the successful conclusion of a delegation agreement with the Commission.

The delegation agreement will ensure that the LGF is accessible for a broad range of financial intermediaries (guarantee societies,
national promotional institutes, commercial banks, cooperatives, etc.) which are experienced in financial transactions with SMEs or
which have the capacity to enter into financial transactions with SMEs.

From a technical point of view, the EIF will be instructed to provide capped portfolio guarantees to the financial intermediaries
which will cover a portion of expected losses of a portfolio of newly generated SME transactions which have a higher risk profile.

13.3.2015 EN Official Journal of the European Union L 69/1711

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

As far as securitisation transactions are concerned, the EIF will be instructed to provide guarantee coverage on a part of the
mezzanine tranche of a securitisation transaction.

Target final recipients under the capped portfolio guarantees and the securitisation transactions are SMEs of all sizes without a
specific sector focus. The range of financial products which can be supported through the capped guarantees will be kept broad so
as to not discriminate amongst the SME population.

The guarantee instrument is planned to last until 31 December 2034 (until last operations are wound down). Individual guarantee
agreements to be signed by the entrusted entity will have a maximum duration of 10 years.

The LGF may also contribute to the financial instruments to be deployed under the joint SME initiative as endorsed by the October
2013 European Council. This contribution may take the form of uncapped portfolio guarantees or securitisation operations and
cover, in combination with resources from ESIF, Horizon 2020 and the EIF, the mezzanine tranche of the portfolio.

Estimated budget allocation for the total programming period is foreseen to be EUR 717 million.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

Estimated budget allocation for 2014: EUR 89 million including the contribution of COSME to the SME initiative which was
estimated to be an amount of around EUR 4 million for 2014.

The leverage effect indicated in the COSME programme is in the 20-30 range for the debt instrument over the lifetime of the

programme.

The final leverage ratio will depend on the amounts contributed by Member States to the SME Initiative and their chosen
implementation mode (securitisation or uncapped guarantees).

Based on the leverage targets of COSME, it was estimated that the total amount of financing mobilised would range from EUR
1,8 billion to EUR 2,7 billion for the 2014 budget. These numbers refer to new SME loan portfolios built during the whole
availability period of individual deals with financial intermediaries authorised under the 2014 budget.

L 69/1712 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**SMEs & Small Midcaps R&I Loans Service under Horizon 2020 — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020
[— the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for
participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and
[repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the
[Framework Programme for Research and Innovation (2014-2020) (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 08 02 02 02 — Enhancing access to risk finance for investing in research and innovation (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

This guarantee facility succeeds and refines the RSI pilot under the RSFF in FP7, and is part of a single debt financial instrument
supporting the growth of enterprises and their R&I activities. It targets R&I-driven SMEs and small midcaps (up to 499 employees)
requiring loans of between EUR 25 000 and EUR 7,5 million. A loan of more than EUR 7,5 million will be considered on a case-bycase basis.

The European Investment Fund (EIF) will implement this facility by providing direct guarantees to financial intermediaries such as
banks, who will extend the actual loans to final recipients. The guarantee will cover up to 50 % of intermediaries’ potential losses.
The EIF will also offer counter-guarantees to financial intermediaries (such as guarantee institutions) providing risk protection to
banks extending loans to R&I-driven SMEs and small midcaps.

R&I-driven SMEs or small midcaps wishing to apply for a loan should contact one of the financial intermediaries signing an
agreement (see selection procedure) with the EIF. This is a demand-driven facility, with no prior allocations between sectors,
countries or regions. However, subject to the successful conclusion of negotiations, the Commission will incentivise the EIF to make
a particular effort to ensure that a significant proportion of final recipients are eco-innovative SMEs and small midcaps.

Expected impact: R&I-driven SMEs and small midcaps able to carry out a greater amount of R&I. The indicators are the number of
agreements signed with financial intermediaries and the number and volume of loans made. Targets will be set during negotiations
with the EIF.

Indicative timetable: this facility is likely to be available at the end of the second quarter of 2014.

_Selection procedure_

(a) For financial intermediaries: the EIF will issue one or more calls for expression of interest, with eligibility and selection criteria
defined as part of each call after consultation with DG Research and Innovation.

(b) For loans: according to the internal processes of the intermediary bank or other financial institution that the SME or small
midcap applies to, using normal commercial criteria.

13.3.2015 EN Official Journal of the European Union L 69/1713

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The total budget foreseen for the programming period 2014-2020 to the SMEs & Small Midcaps R&I Loans Service coming from
the ‘Access to Risk Finance’ part of Horizon 2020 is EUR 880 million.

The indicative budget for 2014 was EUR 87,75 million. The risk-sharing arrangement with the EIF will leverage the EU contribution
to the SME & Small Midcaps R&I Loans Service by a factor of up to 10, thus resulting in loan finance for R&I-driven SMEs and
small midcaps of approximately EUR 875 million.

The instrument will also contribute to the financial instruments that will be deployed under the joint SME initiative as endorsed by
the October 2013 European Council. This contribution may take the form of uncapped portfolio guarantees or securitisation
operations and cover, in combination with resources from the ESIF, COSME and the EIF, the mezzanine tranche of the portfolio.

L 69/1714 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**European Progress Microfinance Facility under ‘Programme for Employment and Social Innovation (EaSI) —**
**2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union
Programme for Employment and Social Innovation (EaSI) and amending Decision No 283/2010/EU establishing a European
[Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0238&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 04 03 02 03 — Microfinance and Social Entrepreneurship — Facilitating access to finance for entrepreneurs, especially those
furthest from the labour market, and social enterprises (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The general objective of these financial instruments has been described in Regulation (EU) No 1296/2013 and can be found under
Article 4(1)(e).

Promote employment and social inclusion by increasing the availability and accessibility of microfinance for vulnerable people who
wish to start up a micro-enterprise as well as for existing micro-enterprises, and by increasing access to finance for social
enterprises.

Specific objectives are mentioned under Article 26:

— increase access to, and the availability of, microfinance for:

— vulnerable persons who have lost or are at risk of losing their job, or have difficulty in entering or re-entering the labour
market, or are at risk of social exclusion, or are socially excluded, and are in a disadvantaged position with regard to access
to the conventional credit market and who wish to start up or develop their own micro- enterprises;

— micro-enterprises in both start-up and development phase, especially micro-enterprises which employ persons as referred to
in point (i);

— build up the institutional capacity of microcredit providers;

— support the development of the social investment market and facilitate access to finance for social enterprises by making equity,
quasi-equity, loan instruments and grants of up to EUR 500 000 available to social enterprises with either an annual turnover
not exceeding EUR 30 million, or an annual balance sheet total not exceeding EUR 30 million which are not themselves a
collective investment undertaking.

The budget of the Microfinance and Social Enterprise financial instruments for the period 2014-2020 amount to EUR
193,08 million.

Its division shall respect the following minimum percentages:

— microfinance for vulnerable groups and micro-enterprises: 45 %,

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— social entrepreneurship: 45 %.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

Indicative target results are 41 000 microloans given to final recipients and 1 350 loans given to social enterprises. The target for
microfinance has been based on the past experience with the Progress Microfinance. The target for social enterprises has been based
on the total volume of the guarantees and funded instruments funds, multiplied by the expected leverage and divided by an average
investment size of EUR 200 000 per social enterprise. For the funded instruments, an expected co-investment of EUR 20 million
was taken into account. These targets are subject to change as the design of the facility and potential co-investments are unknown at
this stage.

L 69/1716 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**The Cultural and Creative Sector Guarantee Facility (Creative Europe Programme) — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative
[Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)
[347, 20.12.2013, p. 221).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0221&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 15 04 01 — Strengthening the financial capacity of the cultural and creative sectors, in particular for SMEs and
organisations (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The general objective of the Cultural and Creative Sectors Guarantee Facility is in line with those of the Creative Europe Framework
Programme which is to:

— foster the safeguarding and promotion of European cultural and linguistic diversity, and

— strengthen the competitiveness of the cultural and creative sector, with a view to promoting smart, sustainable and inclusive
growth, in line with the Europe 2020 strategy.

The specific objective of the Cultural and Creative Sectors Guarantee Facility strand is to strengthen the financial capacity of the
cultural and creative sectors.

The issues it will strive to address are:

— the difficulties for cultural and creative SMEs and projects in accessing bank credits,

— the limited spreading and dissemination of expertise among financial institutions in the area of financial analysis of cultural and
creative SMEs and projects throughout the EU.

To respond to these issues, operational objectives will be:

— to provide guarantees to banks dealing with cultural and creative SMEs thereby enabling them easier access to bank credits,

— to provide expertise/capacity building to the financial institutions,

— to increase the number of financial institutions which are willing to work with cultural and creative SMEs,

— to maximise the European geographical diversification of financial institutions willing to work with cultural and creative SMEs.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The budgetary commitments foreseen amount to EUR 121 million, plus EUR 2 million expected recoveries from the preceding
financial instrument MPGF. Based on the foreseen leverage effect of 5,6, the target volume is estimated at EUR 690 million of loans
guaranteed.

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Student Loan Guarantee Facility (Erasmus+) — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the
Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No
[1298/2008/EC (OJ L 347, 20.12.2013, p. 50).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0050&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 15 02 01 01 (in part) — Promoting excellence and cooperation in European education and training and their relevance to the
labour market (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The objective of the ‘Erasmus+ Master’ student loan guarantee facility is to foster and support full programme mobility at Master
level (second cycle of higher education). In order to do this, the Facility will provide partial guarantees to financial intermediaries
who issue loans on favourable conditions to students from Erasmus+ participating countries undertaking a full (1 or 2-year)
masters-level programme outside their country of residence, and outside the country where they obtained their Bachelor level
qualification.

Guarantees issued through the Facility shall cover new eligible student loans up to a maximum of EUR 12 000 for a 1-year Master
programme and up to EUR 18 000 for a 2-year Master programme.

The Facility thus represents a direct contribution to the EU and Bologna Process Ministerial target to double the proportion of
students completing a study or training period abroad to 20 % by 2020.

The management of the Facility at Union level will be entrusted to the European Investment Fund (EIF), which will conclude
agreements with financial intermediaries such as banks, national/regional student lending institutions. These participating financial
intermediaries will in turn pass on the benefit of the EU guarantee by making student loans available free of any requirement for
student or family collateral and on favourable terms e.g. lower than market rate interest, and safeguards against student hardship to
include a ‘grace period’. The grace period enables graduates to find employment before beginning loan repayments and a ‘payment
holiday’ whereby they could freeze repayments if needed such as during a spell of unemployment or maternity.

Capital for the loans is leveraged from the participating financial Intermediaries, with the EU acting as part-guarantor against
possible student default on loans. Repayment of loans would be via ‘normal’ bank loan mechanisms, with all operational
information and processing taking place at a local level.

The Erasmus+ Programme 2014-2020 legal base foresees a total EU contribution of EUR 517 million, which will enable
approximately 200 000 students to benefit from loans backed by the Facility.

The duration of the instrument will extend to 2037 (i.e. programme in place until 2020 + 2 years commitment deadline + up to
15 years maturity on the student loans).

The Facility will provide partial guarantees at up to 90 % of the first losses resulting from student defaults with a guarantee cap of
18 % of the loan portfolio. The estimated leverage is 6,17 (i.e. EUR 3,2 billion to be provided as capital for student loans from
participating financial intermediaries).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The budgetary commitments foreseen for 2014 amount to EUR 29,86 million. Based on the foreseen leverage effect of 6,1, the
target volume is estimated at EUR 184 million of loans guaranteed.

L 69/1718 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**PF4EE Guarantee window — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a
[Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 147, 20.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=20&type=L&nnn=147&pppp=0185&RechType=RECH_reference_pub&Submit=Search)
[p. 185), and in particular Article 17(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=20&type=L&nnn=147&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 34 02 01 — Reducing of Union greenhouse gas emissions (in 2014 budget nomenclature).

Article 34 02 02 — Increasing resilience of the Union to climate change (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The implementation of the PF4EE instrument (Private Financing for Energy Efficiency) will be entrusted to the European Investment
Bank (EIB) by means of indirect management.

The PF4EE instrument will provide (i) a risk participation mechanism (Risk Sharing Facility) for private sector financial institutions
and (ii) expert support for financial intermediaries (Expert Support Facility) combined with (iii) EIB long-term funding (EIB Loan for
Energy Efficiency):

— the PF4EE would provide a Risk Sharing Financial Instrument in the format of a capped guarantee to share the risk between the
Commission (as funder) and financial intermediaries (as lenders),

— the Risk Sharing Facility is designed to reduce the credit risk faced by financial intermediaries when lending to the EE sector and
to encourage their participation. The impact will depend on the market conditions and specific characteristics of the projects.
The Risk Sharing Facility is expected to increase lending activity, access to finance and/or better financing conditions to the final
recipients, including lower pricing, longer maturities, lower collateral or others.

The PF4EE needs to be operational for as long as underlying loans covered by the Risk Sharing Facility remain outstanding.
Maximum tenor to be allowed under the Risk Sharing Facility will be 20 years. Therefore the PF4EE will be in place for up to 20
years after the end of the implementation period (2042).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The beneficiaries include private individuals, home-owner associations, SMEs, corporates and/or public institutions/bodies, undertaking EE (energy efficiency) investments in line with the NEEAP (National Energy Efficiency Action Plans) of each Member State.

The size of the EE loans provided to beneficiaries range from EUR 40 000, which can be reduced to accommodate small
investments within the residential sector, to EUR 5 million and in exceptional cases up to EUR 15 million.

Under the PF4EE approximately 10-15 financing agreements (EIB Loans for EE and Risk Sharing/Expert support Facilities) could be
signed with financial intermediaries in the period 2014-2017. A financing agreement may cover the implementation of the
Instrument in more than one Member State and a financial intermediary may sign more than one financing agreement.

It is expected that over the lifetime of the programme (2014-17) and assuming an average investment cost of EUR 300 000, up to
some 2 500 final beneficiaries and projects will receive a loan financing of approximately EUR 600 million.

The budget foreseen to be allocated to PF4EE between 2014 and 2017 is EUR 80 million. The total investment in PF4EE over this
period could be at around EUR 800 million. Therefore, the expected leverage effect would be around 10.

13.3.2015 EN Official Journal of the European Union L 69/1719

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Risk-sharing Instruments**

**Risk-Sharing Finance Facility under the FP7 (RSFF) including RSI (pilot guarantee facility for R&I-driven SMEs and**
**Small Midcaps) — Prior to 2014**

(i) _**Reference to the basic act**_

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh
Framework Programme of the European Community for research, technological development and demonstration activities (2007[2013) (OJ L 412, 30.12.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=412&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh
Framework Programme of the European Community for research, technological development and demonstration activities (2007 to
[2013) (OJ L 400, 30.12.2006, p. 86).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0086&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh
Framework Programme of the European Community for research, technological development and demonstration activities (2007
[to 2013) (OJ L 400, 30.12.2006, p. 299).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=30&type=L&nnn=400&pppp=0299&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 08 09 01 — Cooperation — Risk-Sharing Finance Facility (RSFF) (in 2013 budget nomenclature); primary credits of
EUR 800 million.

Article 08 18 01 — Capacities — Risk-Sharing Finance Facility (RSFF) (in 2013 budget nomenclature); primary credits of
EUR 200 million.

Article 08 02 51 (in part) — Completion of previous research framework programme — Seventh Framework Programme — EC
indirect action (2007 to 2013) (in 2014 budget nomenclature).

In the period 2007-2013, a total amount of EUR 1 230,73 million has been committed from the EU budget (initial FP7 budget plus
additional EFTA and Third Country appropriations to FP7) and paid to the EIB to support both Risk-Sharing Finance Facility (RSFF)
and Risk-Sharing Instrument (RSI).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

A key objective of the RSFF is to improve access to debt finance for investments in research, development and innovation in the EU,
notably by private promoters. It contributes to addressing the financing needs of innovative projects and companies of all size and
ownership, including midcaps and SMEs.

The RSFF supports access to finance across the entire Research, Development, Demonstration and innovation (RDI) spectrum, from
fundamental research to technological development, demonstration and innovation. The RSFF addresses cross-sector policy goals
and related investments needs in a demand-driven, ‘first come, first served’ way.

The RSFF, co-developed by the European Commission and the EIB, was established in June 2007. The EU and the EIB are risksharing partners for loans provided by the EIB directly or indirectly to beneficiaries. The European Union, through FP7 budget
resources, and the EIB have set aside a total amount of up to EUR 2 billion (up to EUR 1 billion each) for the period 2007-2013 to
cover losses if RSFF loans are not repaid. Through these EU/EIB contributions for risk-sharing and loss coverage, the EIB is able to
extend a loan volume of EUR 10 billion to companies and the research community for their investments in R&D and innovation.

L 69/1720 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

RSFF beneficiaries can be European research-intensive entities (companies, stand-alone-projects) as well as research infrastructures.
RSFF loans support RDI investments made by promoters/beneficiaries located in the 28 EU Member States and in associated
countries.

Risk-sharing between the EU and the EIB was initially made on a loan-by-loan basis (until 2010). Since 2011, following a
recommendation by an independent expert group, risk-sharing is made on a portfolio basis, with first-loss-taking by the EU. The
EIB is assuming further risks above a certain threshold in case EU risk absorption has been fully used.

In the period 2007-2013, a total amount of EUR 960,73 million has been committed from the Union budget (initial FP7 budget
plus additional EFTA and third country appropriations to FP7) and paid to the EIB to support RSFF loan finance. The ‘expiry date’
(duration) of the programme is expected to be in 2020-2022.

In early 2012, a new pilot guarantee facility, RSI (Risk-Sharing Instrument for SMEs and small midcaps, with maximum 499
employees) was launched to improve access loan finance for RDI investments. The RSI guarantee facility is part of the RSFF
implementation and is carried out by the European Investment Fund (EIF). For this RSI pilot guarantee facility, the Union budget
coming from FP7 (plus additional EFTA and third country appropriations to FP7) for the period 2012/2013 amounted to EUR
270 million (in addition to the abovementioned amount).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

For the budget year 2013, a total FP 7 contribution of EUR 224,8 million (including EFTA and third country appropriation) was
allocated to the RSFF and RSI. The risk-sharing arrangement with the EIB and the EIF (for RSI guarantees) leverages the EU
contribution coming from FP7 by a factor of 5 (RSFF loans) and 8 (RSI guarantees), thus generating a high impact on financing
available for RDI investments.

In this context, for the budget year 2013, new RSFF loan operations (signatures) of EUR 2,8 billion were envisaged by the EIB for
approximately 28 new operations. This is in line with the target envisaged by the EIB of. EUR 2,7 billion, for approximately 30 new
operations.

Regarding RSI guarantees to financial intermediaries for loans to SMEs and small midcaps, a total guarantee volume of
EUR 1,2 billion was signed by the end of December 2013 allowing the extension of loans amounting to EUR 2,4 billion to
approximately 4 800 beneficiaries. The aggregate number of applications from financial intermediaries is 47, including four
guarantee increases. In only 2 years’ time these financial intermediaries are covering 19 countries in the European Union and
Associated Countries.

Exceeding initial expectations of a total loan volume of EUR 10,5 billion the results of the RSFF under FP7 covering the period
2007 to 2013 showed a total number of 117 RDI loan operations which were signed and active accounting for EUR
11 313,2 million.

In relation to the pilot phase of the RSI, from earlier 2012 until 2013, the total number of SMEs transaction is 602, with an
amount of EUR 374,8 million committed to final recipients.

13.3.2015 EN Official Journal of the European Union L 69/1721

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Loan Guarantee Instrument (LGTT) — Prior to 2014**

(i) _**Reference to the basic act**_

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the
[granting of Community financial aid in the field of the trans-European transport and energy networks (OJ L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 670/2012 of the European Parliament and of the Council of 11 July 2012 amending Decision No 1639/2006/
EC establishing a Competitiveness and Innovation Framework Programme (2007-2013) and Regulation (EC) No 680/2007 laying
down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
[(OJ L 204, 31.7.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=31&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 06 02 51 (in part) — Completion of trans-European networks programme (in 2014 budget nomenclature).

Article 06 03 03 — Financial support for projects of common interest in the trans-European transport network (in 2013 budget
nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The LGTT is a risk-sharing debt instrument jointly established by the Union and the EIB in 2008, to accelerate and implement TENT infrastructure projects.

The ‘LGTT facilities’ are guarantee facilities provided by the EIB under LGTT to the private sector (project sponsors/promoters), to
enhance the credit rating of the senior debt by reducing traffic risk. The EIB provides a guarantee in the form of a contingent credit
line, which may be drawn upon by the project promoter during the first 5 to 7 years of operation, if the revenues generated by a
project are not sufficient to ensure repayment of the senior debt, in case the actual revenues from the project fall below the
forecasted level.

The LGTT instrument was designed in 2008, prior to the global financial crisis. Since then, revenue based projects have become less
common due to the reluctance of the private sector to take on traffic demand risk.

The total amount of the EU contribution currently available to support LGTT projects is EUR 250 million, out of which EUR
205 million was committed till 2012 and EUR 45 million was committed in 2013.

In 2013, following the adoption of Regulation (EU) No 670/2012, the risk sharing model moved from _pari passu_ to portfolio based
risk sharing between the Commission and the EIB.

Under the ‘portfolio approach’, the risk is divided into two tranches. A portfolio first loss piece, to which the EU contributes 95 %
and the EIB 5 % and a residual risk tranche which the EIB covers entirely. The maximum EU risk exposure cannot exceed the budget
contribution to LGTT independent of the risk-sharing model chosen.

LGTT is available for transactions approved by the EIB Board of Directors by end of 2014 with the financial close until 2016.
Guarantees can be called for the first 5 to 7 years’ operation, the latest draw down date of a project in the current portfolio is end of
2021. Therefore the instrument will be wound down by the end of 2028 at the latest.

The EIB has presented a list of potential transactions that lead to the assumption that the full amount committed to the LGTT
instruments will be used for operations.

L 69/1722 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

To date, 7 LGTT operations were signed, of which one operation has been cancelled and one is being restructured.

Until 2013, EUR 155 million have been paid to the EIB, this has resulted into a total amount of LGTT guarantees of EUR
497 million supporting investments across six TEN-T projects whose total capital cost amounts to EUR 11 716 million. At the end
of 2013, net interest and revenues were regularised and the net profit of EUR 6,9 million was added to the Commission
contribution of EUR 155 million bringing it to a total of EUR 161,9 million.

The total leverage of LGTT can be broken down into two elements:

— the project leverage, which expresses a ratio between the total investment of a project and the size of the LGTT facility (PL =
total investment/LGTT facility), and

— the instrument leverage, which expresses a ratio between the LGTT facility and the total EU contribution at risk plus expensed
gross costs (IL = LGTT facility/total EU Contribution at risk plus expensed gross costs).

The total leverage is a multiplication between the project and the instrument leverage.

As of 31 December 2013 the project leverage was 24 (11,716/497) and the instrument leverage was 11 (497/45 — the amount of
EU contribution at risk, EUR 38,7 million plus the gross expensed costs of EUR 6,5 million). When the two are multiplied, this
results in a total leverage between EU contribution at risk and total investment of 259.

Amending Regulation (EU) No 670/2012 requires a change of the risk sharing pattern from pari passu to a Portfolio First Loss Piece
(PFLP).

This change to the risk sharing as of January 2014 will initially increase the share of the EU contribution at risk compared to the
amount of guarantees and therefore reduce the Instrument and the total leverage, but not the project leverage. The instrument
leverage will decrease to a multiple of 3, resulting in a total leverage of 70.

In 2014, it was expected to merge the LGTT under the broader CEF Debt Instrument as indicated in Regulation (EU) No 1316/2013
establishing the Connecting Europe Facility.

13.3.2015 EN Official Journal of the European Union L 69/1723

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Project Bond Initiative (PBI) — Prior to 2014**

(i) _**Reference to the basic act**_

Regulation (EU) No 670/2012 of the European Parliament and of the Council of 11 July 2012 amending Decision No 1639/2006/
EC establishing a Competitiveness and Innovation Framework Programme (2007-2013) and Regulation (EC) No 680/2007 laying
down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
[(OJ L 204, 31.7.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=07&jj=31&type=L&nnn=204&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1316/2013 of the European Parliament and the Council of 11 December 2013 establishing the Connecting
[Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)
[348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 06 02 51 (in part) — Completion of trans-European networks programme (in 2014 budget nomenclature).

Article 06 03 03 — Financial support for projects of common interest in the trans-European transport network (in 2013 budget
nomenclature).

Article 32 02 51 — Completion of financial support for projects of common interest in the trans-European energy network (in
2014 budget nomenclature).

Article 32 03 02 — Financial support for projects of common interest in the trans-European energy network (in 2013 budget
nomenclature).

Item 09 04 53 01 — Completion of Competitiveness and Innovation Framework Programme — Information and Communication
Technologies Policy Support Programme (ICT PSP) (2007 to 2013) (in 2014 budget nomenclature).

Article 09 03 01 — Competitiveness and Innovation Framework programme — Information and Communication Technologies
Policy Support Programme (ICT-PSP) (in 2013 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Project Bond Initiative is a financial instrument developed, set up and supported jointly by the European Commission and the
European Investment Bank (EIB) ( [1] ).

It aims to stimulate capital market financing for infrastructure projects in the areas of trans-European networks in transport and
energy as well as broadband networks by improving the credit quality of the senior debt such that it can be financed by a bond issue
which is attractive inter alia to institutional investors such as insurance companies and pension funds. In addition to financing
provided for the benefit of individual projects, the objective is to pave the way for the creation of a new asset class for EU
infrastructure which is investable for institutional investors. This way, the Project Bond Initiative intends to open up new sources for
infrastructure financing to complement constrained public budgets and restricted bank lending for infrastructure projects with long
term maturities.

The instrument can finance projects or a part of projects eligible under the guidelines for TEN-T, TEN-E and the criteria for
broadband projects defined in the amended Competitiveness and Innovation Framework Programme. Projects are usually structured
as a Special Purpose Vehicle (SPV) established to build, finance and operate an infrastructure project. The PBI facility provides a
subordinated debt tranche to the financial structure of the project company. This facility may take the form of a contingent credit
line (‘unfunded facility’) or a subordinated loan (‘funded facility’) and is capped at a maximum of 20 % of the total amount of senior
debt. In case the unfunded facility is called upon, the EIB becomes a creditor to the project company and amounts due under the
PBI would rank junior to the service of senior debt and senior to equity. The maximum available amount for credit enhancement
under PBI is 20 % of the nominal of the senior debt.

( [1] ) The instrument may be implemented also in cooperation with other entities in the future.

L 69/1724 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The risk-sharing mechanism between the European Commission and EIB operates on the basis of a First Loss Piece principle: the
risk for the Union budget and the EIB is divided into two tranches, a Portfolio First Loss Piece (PFLP), which is called upon first in
the event of impairments on PBI operations, and a Residual Risk Tranche (RRT) which is only used if PFLP has been exhausted. The
EU and EIB contribute 95 % and 5 % to PFLP, respectively. The residual risk tranche is covered entirely by the EIB.

Individual PBI Operations could be approved by the EIB Board of Directors no later than end of 2014 and their financial close must
take place no later than end of 2016. The instrument will wind up when there is no more contingent exposure under any PBI
operations (or where such exposure has been declared by the EIB as unrecoverable).

The pilot phase has a total financial envelope of EUR 230 million: EUR 200 million from the TEN-T budget, EUR 10 million from
the TEN-E budget and EUR 20 million from the CIP ICT .

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The budgetary payments foreseen for 2014 were the following: EUR 80 million for TEN-T and EUR 13 million for ICT.

Until the end of 2013, one PBI operation in the TEN-E sector reached financial close (another project bond transaction was carried
out by the EIB without Union budget support). The size of the project bond credit enhancement for this transaction is EUR
54,9 million for a project size of EUR 421 million (including debt and equity). The Union budget contribution under TEN-Energy is
EUR 10 million. Hence, the leverage effect exceeded 40.

In 2014, it was expected to merge the PBI under the broader CEF Debt Instrument as indicated in Regulation (EU) No 1316/2013
establishing the Connecting Europe Facility.

13.3.2015 EN Official Journal of the European Union L 69/1725

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**The Loan and Guarantee Service for Research and Innovation under Horizon 2020 — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2011 establishing Horizon 2020
[— The Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347,](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)
[20.12.2013, p. 104).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0104&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for
participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and
[repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0081&RechType=RECH_reference_pub&Submit=Search)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — The
[Framework Programme for Research and Innovation (2014-2020) (OJ L 347, 20.12.2013, p. 965).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=347&pppp=0965&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 08 02 02 02 — Enhancing access to risk finance for investing in research and innovation (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The goal is to improve access to debt financing — loans, guarantees, counter-guarantees and other forms of debt and risk finance —
for public and private entities and public-private partnerships engaged in research and innovation activities requiring risky
investments in order to come to fruition. The focus shall be on supporting research and innovation with a high potential for
excellence.

The target final recipients shall potentially be legal entities of all sizes that can borrow and repay money and, in particular, SMEs
with the potential to carry out innovation and grow rapidly; mid-caps and large firms; universities and research institutes; research
infrastructures and innovation infrastructures; public-private partnerships; and special-purpose vehicles or projects.

The Loan and Guarantee Service for Research and Innovation will be implemented towards a platform approach offering several
products specifically designed to address particular needs. The key partner as entrusted entity for the implementation of the Loan
and Guarantee Service for Research and Innovation will be the European Investment Bank (EIB).

The funding of the Loan and Guarantee Service for Research and Innovation shall have two main components:

— _demand-driven_, providing loans and guarantees on a first-come, first-served basis, with specific support for beneficiaries such as
SMEs and mid-caps. This component shall respond to the steady and continuing growth seen in the volume of RSFF lending,
which is demand-led.

This demand-driven component will be supported by the budget of the Horizon 2020 Access to Risk Finance programme.

—
_targeted_, focusing on policies and key sectors crucial for tackling societal challenges, enhancing competitiveness, supporting
sustainable, low-carbon, inclusive growth, and providing environmental and other public goods. This component shall help the
Union address research and innovation aspects of sectorial policy objectives and will be supported by other parts of Horizon
2020, other frameworks, programmes and budget lines in the Union budget, particular regions and Member States that wish to
contribute with their own resources (including through Structural Funds) and/or specific entities (such as Joint Technology
Initiatives) or initiatives.

The expiry date of the instrument is expected to be in 2027-2030.

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The total budget (primary credits) foreseen for the programming period 2014-2020 for the demand-driven part of the Loan and
Guarantee Service for Research and Innovation is EUR 1,060 billion. This Horizon 2020 budget contribution will, at least, be
matched by the EIB through its own resources, thus allowing increasing the total lending capacity and impact of the Loan and
Guarantee Service for Research and Innovation by a factor of two.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The foreseen budget for the year 2014 was EUR 107,80 million.

Based on the experience of the RSFF, a leverage effect of 7 of the Union budget can be envisaged for direct and indirect loans to
beneficiaries under the demand-driven part of the Loan and Guarantee Service for Research and Innovation, resulting in a total
market volume of around EUR 750 million.

13.3.2015 EN Official Journal of the European Union L 69/1727

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**CEF Risk-sharing Instrument (Loan Risk-sharing and Project Bonds) — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting
[Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)
[348, 20.12.2013, p. 129).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=12&jj=20&type=L&nnn=348&pppp=0129&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 06 02 01 05 — Creating an environment more conducive to private investment for transport infrastructure projects (in 2014
budget nomenclature).

Article 09 03 02 — Creating an environment more conducive to private investment for telecommunications infrastructure projects
(in 2014 budget nomenclature).

Item 32 02 01 04 — Creating an environment more conducive to private investment for energy projects (in 2014 budget
nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The debt instrument under the CEF, including the successor to the pilot phase of the PBI, will be developed in line with Regulation
(EU) No 1316/2013. In line with Article 1 of that Regulation, the instrument will target projects of common interest in the sectors
of transport, telecommunications and energy infrastructures.

Individual debt operations can be approved by the EIB or other entrusted entity before 31 December 2022. As for the pilot phase of
the PBI, the instrument will wind up when there is no more contingent exposure under any PBI operations (or where such exposure
has been declared by the EIB as unrecoverable).

The overall contribution from the Union budget to the financial instruments shall not exceed 10 % of the overall financial envelope
of the CEF (Article 14(2) of Regulation (EU) No 1316/2013). The precise amount dedicated to the debt instrument under the CEF
under the overall commitment period has not yet been decided. With regard to the Project Bond Initiative, it shall start up
progressively within a ceiling of EUR 230 million during the years 2014 and 2015.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

In 2014, the respective Work Programmes for CEF-Transport, CEF-ICT and CEF-Energy include the following amounts for the debt
instrument under the CEF: EUR 70 million for CEF-Transport, EUR 16,5 million for CEF-ICT and EUR 40,8 million for CEF-Energy.

The CEF Regulation provides that the leverage effect of the debt instrument under the Connecting Europe Facility (defined as total
funding divided by the Union contribution) shall be expected in a range between 6 and 15. Hence, the target volume should range
between EUR 725 million and EUR 1 811 million.

L 69/1728 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Natural Capital Finance Facility — 2014 to 2020**

(i) _**Reference to the basic act**_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a
[Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2014,](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)
[p. 185), and in particular Article 17(1) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=12&jj=20&type=L&nnn=347&pppp=0185&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 07 02 02 — Halting and reversing biodiversity loss (in 2014 budget nomenclature).

Article 34 02 02 — Increasing resilience of the Union to climate change (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Natural Capital Finance Facility (NCFF) will finance upfront investment and operating costs for revenue-generating or costsaving pilot projects which promote the conservation, restoration, management and enhancement of natural capital for biodiversity
and adaptation benefits, including ecosystem-based solutions to challenges related to land, soil, forestry, agriculture, water and
waste. The NCFF combine direct and indirect financing of projects through debt and equity.

Given that the projects supported by the NCFF will be projects that the European Investment Bank (EIB) normally does not invest
in, either because they are too small or because their perceived high risk is not compatible with the AAA rating of the bank, the
facility will include a risk sharing mechanism whereby the EU funds would absorb first losses in case of project failure. The precise
implementation mechanism will be established in a delegation agreement between the Commission and the EIB, which will also
define precise exclusion/selection criteria for projects, ensuring that the correct priorities are built in the selection process and that
there is sufficient sectorial and geographical coverage.

An expert support facility will be provided in order to ensure that projects reach a sufficient stage of maturity for financing. The
implementation of the NCFF will be entrusted to the EIB by means of indirect management.

The NCFF pilot phase is foreseen to last from 2014 to 2017. The overall budget foreseen for this period is EUR 60 million including
EUR 10 million for the support facility.

Projects will fall into four broads categories:

— payments for Ecosystem services (PES): projects involving payments for the f lows of benefits resulting from natural capital,
usually a small scale bilateral transaction with a well identified buyer and seller of an ecosystem service. They are based on the
beneficiary pays principle, whereby payments take place to secure critical ecosystem services,

— green Infrastructure (GI): GI is a strategically planned network of natural and semi-natural areas with other environmental
features designed and managed to deliver a wide range of ecosystem services. It incorporates green spaces (or blue if aquatic
ecosystems are concerned) and other physical features in terrestrial (including coastal) and marine areas. On land, GI is present
in rural and urban settings. GI projects have the potential to generate revenues or save costs based on the provision of goods
and services including water management, air quality, forestry, recreation, f lood/erosion/fire control, pollination, increased
resilience to the consequences of climate change,

— biodiversity offsets: these are conservation actions intended to compensate for the residual, unavoidable harm to biodiversity
caused by development projects. They are based on the polluter pays principle, whereby offsets are undertaken for compliance
or to mitigate reputational risks. Projects aimed at compensating damages done to Natura 2000 sites according to Article 6(4)
of Council Directive 92/43/EEC are not eligible for financing under the NCFF,

13.3.2015 EN Official Journal of the European Union L 69/1729

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

— innovative pro biodiversity and adaptation investments: these are projects involving the supply of goods and services, mostly by
SMEs, which aim to protect biodiversity or increase the resilience of communities and other business sectors.

The aim will be to identify and finance projects with a sufficiently broad geographical and sector coverage, while testing various
financial mechanisms, to ensure replicability across the EU during the operational phase. Eligibility rules for projects and investment
policy for the Facility (for example setting caps on sectors and geographical coverage, as well as minimum criteria to be met and/or
principles to be adhered to, e.g. the mitigation hierarchy) will be defined prior to its set-up and agreed contractually between the
European Commission and the EIB.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

NCFF will be developed in two phases: a pilot phase will allow testing different financing options, in order to focus on the most
suitable approaches in a second operational phase.

During the initial pilot phase, the NCFF is expected to execute 9-12 operations (including indirect operations), or 3-4 operations per
year. Individual investments would remain below EUR 10-15 million.

The estimated leverage of the value of the facility to the LIFE provision is between 2,2 and 3,2 fold. Taking into account the possible
contribution of final recipients to project costs in the order of 25%, the leverage of total investment to the LIFE provision could be
between 2,8 and 4,2 fold. The total investment in natural capital management projects over the pilot phase alone could be up to
EUR 210 million.

L 69/1730 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Dedicated investment vehicles**

**The European Progress Microfinance FCP-FIS (EPMF FCP-FIS) — Prior to 2014**

(i) _**Reference to the basic act**_

Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European Progress
[Microfinance Facility for employment and social inclusion (OJ L 87, 7.4.2010, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=04&jj=07&type=L&nnn=087&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Article 04 04 15 — European Progress Microfinance Facility (in 2013 budget nomenclature).

Article 04 03 53 (in part) — Completion of other activities (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The aim of the European Progress Microfinance Facility is twofold: on the one hand, it increases availability of microfinance for
persons wishing to start up or develop their micro-enterprises, including for self-employment, in the sense that it enables
microfinance providers in the EU to enlarge their lending volumes to these individuals. On the other hand, Progress Microfinance
enhances access to microfinance by reducing microfinance providers’ risk. This feature allows microfinance providers to reach out
to groups who could normally not be served, for instance, because persons from these groups could not provide sufficient collateral
or because the interest rates would have to be very high to justify their actual risk profile.

The Facility provides Union resources to increase access to, and availability of, microfinance for:

— persons who have lost or are at risk of losing their job, or who have difficulties entering or re-entering the labour market, as
well as persons who are facing the threat of social exclusion or vulnerable persons who are in a disadvantaged position with
regard to access to the conventional credit market and who want to start or further develop their own micro-enterprise,
including self-employment,

— micro-enterprises, especially in the social economy, as well as micro-enterprises which employ persons referred to in the
preceding indent.

The financial contribution from the Union budget for the Facility for the period from 1 January 2010 to 31 December 2013
amounts to EUR 105 million, out of which EUR 25 million for the EPMF Guarantee Facility (EPMF-G) and EUR 80 million for the
EPMF _Fonds Commun de Placement — Fonds d’Investissement Spécialisé_ (EPMF FCP-FIS).

The Facility is implemented by using the following types of actions, as appropriate:

— guarantees (EPMF-G),

— debt and equity instruments (FCP-FIS),

— Support measures, such as communication activities, monitoring, control, audit and evaluation which are directly necessary for
the effective and efficient implementation of Decision No 283/2010/EU and for the achievement of its objectives.

The micro-credit guarantee window shall remain in full force and effect until 31 December 2020.

The FCP-FIS is expected to end on 30 April 2020.

13.3.2015 EN Official Journal of the European Union L 69/1731

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

For the entire period as of 30 September 2013 (latest data available as at writing date), EPMF achievements for the FCP-FIS
component of the programme were as follows:

— number of micro-loans: 6 236,

— total amount of micro-credit agreements signed by Intermediaries : EUR 51,62 million,

— total number of self-employed and employees of Micro-enterprise final recipients, at signature date of Micro-credit agreement:
11 487.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

No further budgetary commitments have been made by the Commission since the end of the commitment period. The aggregate
EPMF-FIS budgetary commitments for the period 2010-2013 amount to a total of EUR 80 million and the budgetary payments
amount to EUR 16,6 million until the completion of the activities. The target volumes of lending to beneficiary micro-enterprises
are estimated to EUR 928 million for the EPMF Debt and equity instruments (FCP-FIS) facility (budgetary commitments of
EUR 80 million leverage effect of 11,6).

L 69/1732 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**The 2020 European Fund for Energy, Climate Change and Infrastructure (Marguerite) — Prior to 2014**

(i) _**Reference to the basic act**_

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the
[granting of Community financial aid in the field of the trans- European transport and energy networks (OJ L 162, 22.6.2007, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2007&mm=06&jj=22&type=L&nnn=162&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Commission Decision C(2010) 941 of 25 February 2010 on European Union participation in the 2020 European Fund for Energy,
Climate Change and Infrastructure (the Marguerite Fund).

(ii) _**Budget lines corresponding to the relevant operations**_

Article 06 03 03 — Financial support for projects of common interest in the trans-European transport network (in 2013 budget
nomenclature).

Article 06 02 51 (in part) — Completion of trans-European networks programme (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Marguerite Fund is a Pan-European equity fund developed in the context of the financial crisis and in recognition of the need
for successful long-term infrastructure investment in Europe. It supports infrastructure investment within the transport (TEN-T),
energy (TEN-E) and renewables sectors in Member States and will primarily invest in Greenfield Projects.

The core sponsors include public long term investors from France (CDC), Italy (CdP), Germany (KfW), Spain (ICO) and Poland
(PKO) as well as the EIB and the European Commission. The size of the Fund at final closing is EUR 710 million.

Union aggregate budgetary commitments: EUR 80 million from the TEN-T budget

Expected results:

— 30 to 40 % of the total commitments invested in the Transport sector,

— 25 to 35 % invested in the Energy sector,

— 35 to 45 % invested in the Renewables Energies sector,

— at least 3,5 times the EC commitment to be invested into TEN-T eligible projects.

The investment period ends in December 2016 (with a possible extension of 2 more years) while the end-date/maturity of the fund
has been set at a maximum term of 20 years from the initial closing (March 2010) but may be extended for up to two additional 1year periods (up to year 2032).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The total of the EUR 80 million of budgetary commitments for the Fund were made available in 2010. With the multiplier of 128×
(as estimated below for 2014), the target volumes of cumulated project capital cost (Enterprise Value) over the lifetime of the Fund
are likely to reach EUR 10,2 billion, of which circa EUR 4 billion are expected to be allocated to TEN-T transport projects.

13.3.2015 EN Official Journal of the European Union L 69/1733

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The 2014 multiplier calculations below are based on the expected amount of capital calls in 2014 for all eligible projects, as per the
information received from the Marguerite Adviser.

The assumed percentage of the Marguerite Fund equity out of the total capital costs of the projects is based for a given year on the
ratio for all of the projects in the portfolio until that year inclusive: for example for 2012 the 6,7% ratio corresponds to the first six
projects up to the Chirnogeni wind farm (Romania).

Using the prudence principle, the administrative costs covered from capital calls for 2014 are assumed to be at the level of 2012. In
2013, those costs were fully covered by revenues from the existing projects, but this is not certain for 2014E.

Note: there is a timing delay between the time (year) of the capital call and the construction of the asset (representing the Enterprise
Value). Sometimes equity is called-in at the beginning of a project, sometimes at the very end; the length of a project construction
period can be of up to 4 years or more.

**Multiplier calculation** _**(in EUR million)**_

2012A 2013A 2014E ( [1] )

Capital calls made during period by fund (100 %) 128,9 73,8 170,4

less operating costs covered from capital calls (100 %) ( [2] ) (10,3) (10,3) (10,3)

**Fund cash invested or on B/S (100 %) (A)** **118,6** **7,8** **160,1**

_% of capital call_ _92 %_ _86 %_ _94 %_

Marguerite Fund equity as % of Total Enterprise Value of Projects ( [3] ) 6,5 % 6,5 % 6,5 %

**Implied Total Enterprise Value of Projects (B)** **1 769,6** **1 136,0** **2 463,1**

EC contribution (11,268 % of total capital calls) (C) 14,5 8,3 19,2

Multiplier of EC contribution (B/C) 121,9× 136,53× 128,3×

_Notes_

( [1] ) Estimated values based on capital call size assumption, assumed ratio of Marguerite Fund equity as % of total Enterprise Value of Projects and an assumption on
the level of fund operating cost.
( [2] ) Administrative and operational costs.
( [3] ) Assumed constant between 2013A and 2014E.

L 69/1734 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**European Energy Efficiency Fund (EEEF) — Prior to 2014**

(i) _**Reference to the basic act**_

Regulation (EU) No 1233/2010 of the European Parliament and the Council of 15 December 2010 amending regulation (EC) No
663/2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field
[of energy (OJ L 346, 30.12.2010, p. 5).](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=12&jj=30&type=L&nnn=346&pppp=0005&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 32 04 14 04 — Energy project to aid economic recovery — Energy Efficiency and renewable initiatives (in 2013 budget
nomenclature).

Article 32 02 52 (in part) — Completion of energy projects to aid economic recovery (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

On 1 July 2011, EUR 146,3 million from the European Energy Programme for Recovery (EEPR) were allocated to a new European
Energy Efficiency Fund — EEEF (in the form of a specialised investment fund (SICAV)). The EEEF invests in energy efficiency,
renewable energy projects, and clean urban transport particularly in urban settings, achieving at least 20 % energy saving or GHG/
CO 2 emission reduction.

The beneficiaries must be public authorities or public or private entities acting on their behalf, including ESCOs ( [1] ).

The Fund was launched on 1 July 2011 with an initial volume of EUR 265 million: in addition to the EU contribution
(EUR 125 million in junior ‘C-shares’), the European Investment Bank (EIB) invested EUR 75 million (mainly senior ‘A shares’),
Cassa Depositi e Prestiti SpA (CDP) EUR 60 million (mainly senior ‘A shares’); and the designated investment manager (Deutsche
Bank) EUR 5 million (mezzanine ‘B shares’).

The Fund offers a range of non-standard financial products such as senior and junior loans, guarantees, equity participation or
forfeiting schemes which can be combined in a f lexible way with standard finance.

In addition, about EUR 20 million of the EU funding is available for technical assistance (in the form of grants) to help sponsors
make projects bankable for the Fund.

Finally, a EUR 1,3 million programme has been established to raise awareness of financing methods and options for EE and RE
(renewable energies) among national and regional authorities managing Cohesion/Structural funds. EPEC ( [2] ) manages this

programme.

In accordance with the amending Regulation, EU funds had to be allocated to investment projects and Technical assistance (TA) by
31 March 2014. Apart from this, there is no fixed deadline for proposals. The winding down of the instrument will take place
probably after 2024.

_Fund/Investment Manager_

Deutsche Bank (DB) is responsible i.e. for selecting projects and conducting a due diligence process before submitting the projects to
the Fund’s Investment Committee for advice and to the Management Board for approval. DB also manages the TA component,
submitting TA propositions to DG ENER for approval.

( [1] ) An energy service company (ESCO), via an energy performance contract (EPC), can enable a public authority to implement upfront investments (e.g. to
upgrade the performance levels of public buildings or to install efficient street lighting) without taking the financial risk.
( [2] ) The European PPP Expertise Centre (EPEC) is a joint initiative of the EIB, the European Commission and EU Member States and candidate countries.
EPEC helps strengthen the capacity of its public sector members to enter into Public Private Partnership (PPP) transactions.

13.3.2015 EN Official Journal of the European Union L 69/1735

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

_Investment Committee_

The Investment Committee (IC) is responsible for assessing projects submitted to it by the fund manager and giving recommendations to the Management Board. Two EIB members and one member from CDP were appointed ad interim until the selection
criteria and governing principles are agreed.

_Management Board_

The Management Board (MB) has broad powers to administrate and manage the Fund; it decides on the investments upon
recommendation by the IC. However, it cannot decide on major issues (such as change of the statutes and documentation) without
approval by the Supervisory Board (SB). It reports quarterly to the SB. It is composed of representatives from the European
Commission (1), the EIB (1, the chair) and the CDP (1).

_Supervisory Board_

The supervisory board's main duties include a permanent supervision of the management of the Fund, giving strategic advice to the
MB, proposing the annual Fund business plan for Shareholder approval, and approving changes in the investment guidelines etc. It
is composed of representatives from the European Commission (2), the EIB (1) and the CDP (1).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

Current business plan (March 2014 pipeline) presented by the Fund manager foresees a cumulated pipeline of approximately
EUR 217 million of project allocation, resulting in approximately EUR 125 million contribution from the EC (leverage of 1,5). The
full EU contribution has been allocated to projects by end of March 2014.

L 69/1736 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**External instruments (not financed exclusively through the European Development Fund)**

**Regional facilities**

**Neighbourhood Investment Facility (NIF)**

(i) _**Reference to the basic act**_

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions
[establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European
[Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0027&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

One of the priorities of the European Neighbourhood and Partnership Instrument (ENPI) and of the new European Neighbourhood
Instrument (ENI), is promoting investment projects in European Neighbourhood Policy Partner Countries, the scope of which
covers the Neighbourhood Investment Facility (NIF).

The EU launched the NIF in 2007. The following eight Commission Decisions have been adopted for this instrument during the
period 2007-2012 for a total envelope of EUR 545 million (EUR 324,7 million for ENPI South budget line and EUR 220,3 million
from ENPI East budget line): decisions C(2007) 6280, C(2008) 2698, C(2009) 3951, C(2009) 8985, C(2010) 4400, C(2010) 7989,
C(2011) 5547 and C(2012) 4533. In addition, a top-up was decided in December 2012 from ENPI Decision (2012) 4533
amounting to EUR 12,7 million from the East budget line and EUR 9,2 million from the South budget line. In 2013 additional
commitments of EUR 133,3 million for NIF South and EUR 77,2 million for NIF East were approved. This brings an aggregated
figure of EUR 467 220 334 for the South and EUR 310 200 000 for the East (in total envelope NIF 2007-2013 is
EUR 777 420 334).

The NIF has included, since the beginning of 2011, a Climate Change Window (CCW) under the Environment and the Sustainable
Management of Natural Resources including Energy Thematic Programme (ENRTP) of the Development Cooperation Instrument to
support the implementation of projects helping partner countries tackle climate change through mitigation and/or adaptation
measures. The NIF CCW is managed in a streamlined way and has in general the same rules and the same financing and
implementation modalities as the NIF.

(ii) _**Budget lines corresponding to the relevant operations**_

Item 19 08 01 01 — European Neighbourhood and Partnership financial cooperation with Mediterranean countries (in 2013
budget nomenclature).

Item 19 08 01 03 — European Neighbourhood and Partnership financial cooperation with Eastern Europe (in 2013 budget
nomenclature).

Article 21 04 01 — Environment and sustainable management of natural resources including energy (in 2013 budget
nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

_Policy objectives and scope_

The Financial Instrument of the European Union for the Neighbourhood Region contributes to achieving the objectives of the
European Neighbourhood Policy (ENP) or related EU thematic policy priorities by leveraging additional financing for the region.

13.3.2015 EN Official Journal of the European Union L 69/1737

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The NIF's overarching objective is to mobilise additional investments to support the establishment of an area of prosperity and good
neighbourliness involving the EU and neighbouring countries. In complementarity with other EU-funded programmes, the NIF can
foster a sustainable, inclusive growth and a favourable investment climate in our partner countries.

Within this framework, the NIF pursues three strategic objectives, notably:

— establishing better energy and transport infrastructure interconnections between the EU and neighbouring countries and among
neighbouring countries themselves,

— addressing threats to our common environment including climate change,

— promoting smart, sustainable and inclusive growth, in particular through support for small and medium size enterprises.

The NIF operations will continue to support the implementation of the ENP Action Plans and focus on five main sectors: Energy,
Environment with a particular focus on climate change mitigation and adaptation, Transport, Social and Small and Medium
Enterprise development.

_Geographical coverage and final recipients_

European Neighbourhood Policy partner countries directly eligible for the NIF are neighbourhood countries having signed an action
plan with the EU, except for those that do not qualify because of their level of development. On a case by case basis, other countries
which are not directly eligible may benefit from NIF interventions taking into account regional or specific circumstances. Their
eligibility will have to be decided unanimously by Member States and the Commission.

Other final recipients will be the private sector and, in particular the SMEs. Both multilateral and national European development
finance institutions might be direct beneficiaries and important stakeholders of the facility.

_Main technical characteristics_

Under the instrument, risk capital (equity and quasi-equity investments), risk-sharing instruments, guarantees, loans, other financing
such as investment grants, interest rate subsidies and technical assistance can be used.

_Duration and impact on the budget_

The decisions relating to this instrument are valid for the Multiannual Financial Framework 2007-2013 and may be extended
further in accordance with the Multiannual Financial Framework 2014-2020.

The final date for contracting (for both regions) is 6 July 2015 relating to decisions from 2012. This is not the date of duration of
the facilities but the final date for contracting of the individual decisions establishing the facility. The duration of individual projects
is established on a case-by-case basis and is not limited.

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The budgetary breakdown of EUR 777 420 334 between the two Neighbourhood sub-regions is as follows:

Cumulated amount of global commitment
CRIS reference (maximum envelope 2007-December 2013) Budget line

Neighbourhood South

ENPI/2007/019548 158 000 000 19 08 01 01

ENPI/2011/023086 309 220 334 19 08 01 01

**Total** **467 220 334**

Neighbourhood East

ENPI/2007/019549 137 000 000 19 08 01 03

ENPI/2011/023087 173 230 000 19 08 01 03

**Total** **310 200 000**

**Total East and South** **777 420 334**

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

In 2013, Commission Implementing Decision (C(2013) 1276) was adopted on 11 March 2013 for a maximum contribution East
and South of EUR 200 million included in the above table.

The budgetary impact understood as the total financial envelope in terms of budgetary commitments for the NIF is of
EUR 770 420 334 for the NIF South and East. The target leverage effect based on historical leverage experience during the period
2008-2013 for NIF is estimated as follows:.

Total project cost (circa EUR 20,8 billion)/NIF contributions (circa EUR 753 million) : 27,6.

Eligible Finance Institutions resources (circa EUR 9.6 billion)/NIF contributions : 12,7.

These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.

The potential total volume of payments to be generated in 2014 for the NIF was expected to reach EUR 104 070 000.

13.3.2015 EN Official Journal of the European Union L 69/1739

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Investment Facility for Central Asia (IFCA) and Asia Investment Facility (AIF)**

(i) _**Reference to the basic act**_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing
[instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing
[instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

Based on the first results from the NIF, the Commission proposed to set up investment facilities targeting countries under the
Development Cooperation Instrument (DCI) Regulation, initially in Central Asia, Asia and Latin America. Two facilities were set up
for Asia: the Investment Facility for Central Asia (IFCA) in 2010 and the Asian Investment Facility (AIF) in 2011. These two facilities
have been modelled on the NIF and have the same types of objectives and scope as those defined in the NIF General Framework
agreed in March 2008 (cf. section of this working document on NIF).

As of end 2013, there have been three decisions for the IFCA financed through the 2010, 2011, 2012 and 2013 budgets and two
decisions for AIF financed through the 2011 and 2012(jointly) and 2013 budgets.

(ii) _**Budget lines corresponding to the relevant operations**_

Article 19 10 02 — Cooperation with developing countries in Central Asia (in 2013 budget nomenclature).

Item 19 10 01 01 — Cooperation with developing countries in Asia (in 2013 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

_Policy objectives and scope_

The IFCA’s main purpose is to promote additional investments and key infrastructures with a priority focus in the first
implementation period on energy and environment. Based on the development of the Central Asia Strategies, a later extension to
transport, SMEs and social infrastructure sectors in the Central Asian countries was envisaged.

The AIF’s main purpose is to promote additional investments and key infrastructure with a priority focus on climate change and
‘green’ investments in the areas of environment and energy as well as in SME's and social infrastructure. A later extension to the
transport sector could be envisaged.

_Geographical coverage and final recipients_

The final recipients of these two facilities are the countries of these two regions. Other final recipients will be the private sector and,
in particular SMEs.

Eligible finance institutions might be direct beneficiaries and important stakeholders of these two facilities.

_Main technical characteristics_

The types of operations to be financed are the following:

— investment co-financing in public infrastructure projects,

L 69/1740 EN Official Journal of the European Union 13.3.2015

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

— loan guarantee cost financing,

— interest rate subsidies,

— technical assistance,

— risk capital operations.

Possible management modes were centralised (direct and indirect), joint and partially decentralised management (budget
management modes in force until end 2013).

_Duration and impact on the budget_

The IFCA and the AIF are established for the duration of the legal basis, i.e., until 31 December 2013 and may be extended further
in accordance with the Multiannual Financial Framework 2014-2020.

The final dates for contracting are 23 December 2016 for IFCA and 31 December 2014 for AIF, both related to decisions from
2013. This is not the date of duration of the facilities but the final date for contracting of the individual decisions establishing the
facilities. The duration of individual projects is established on a case-by-case basis and is not limited.

The budgetary breakdown of EUR 145 567 000 between the two regions is as follows:

Cumulated amount of global commitment
Decision reference (maximum envelope) Budget line

Investment Facility for Central Asia (IFCA)

DCI-ASIE/2010/021-627 20 000 000 19 10 02

DCI-ASIE/2011/023-117 45 000 000 19 10 02

DCI-ASIE/2013/024-950 20 567 000 19 10 02

**Total** **85 567 000**

Asia Investment Facility (AIF)

DCI-ASIE/2011/022-036 30 000 000 19 10 01 01

DCI-ASIE/2013/024-917 30 000 000 19 10 01 01

**Total** **60 000 000**

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

_IFCA_

In 2013, under the Annual Action Plan (DCI-ASIE/2010/021-627) a top-up for IFCA of EUR 20,57 million was carried out. The
budgetary impact understood as the total financial envelope in terms of budgetary commitments for the IFCA is of
EUR 85 567 000. The target leverage effect based on historical leverage experience during the period 2010-2013 for the IFCA is
estimated as follows:

Total project cost (circa EUR 425 million)/IFCA contributions (circa EUR 64 million) : 6,64.

Eligible Finance Institutions resources (circa EUR 317 million)/IFCA contributions : 4,9.

These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.

13.3.2015 EN Official Journal of the European Union L 69/1741

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The potential total volume of payments to be generated in 2014 for the IFCA will reach EUR 4 854 000.

_AIF_

In 2013, under the Annual Action Plan (DCI-ASIE/2010/024-917), a top-up for AIF of EUR 30 million was carried out. The
budgetary impact understood as the total financial envelope in terms of budgetary commitments for the AIF is of EUR 60 million.
The target leverage effect based on historical leverage experience during the period 2011-2013 for the AIF is estimated as follows:

Total project cost (circa EUR 889 million)/AIF contributions (circa EUR 64 million) : 24,6.

Eligible Finance Institutions resources (circa EUR 358 million)/AIF contributions : 9,9.

These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.

The potential total volume of payments to be generated in 2014 for the AIF was expected to reach EUR 13 795 000.

L 69/1742 EN Official Journal of the European Union 13.3.2015

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Latin American Investment Facility (LAIF)**

(i) _**Reference to the basic act**_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing
[instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing
[instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

The Facility was established in 2009 through the abovementioned DCI Regulation for the period 2009-2013 with Commission
contributions to be decided annually.

(ii) _**Budget lines corresponding to the relevant operations**_

Article 19 09 01 — Cooperation with developing countries in Latin America (in 2013 budget nomenclature).

Article 21 04 01 — Environment and sustainable management of natural resources including energy (in 2013 budget
nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

_Policy objectives and scope_

The LAIF's main purpose will be to promote additional investments in infrastructures in the transport, energy, and environment
sectors and to support social sector such as health and education, and private sector development in the Latin American countries.
The Facility will support the growth of SMEs, by making available a range of financial instruments in Latin America.

The LAIF has also included, since the beginning of 2011, a Climate Change Window to support the implementation of projects
helping partner countries tackle climate change through mitigation and/or adaptation measures.

_Geographical coverage and final recipients_

The final recipients will be the Latin American countries foreseen in the DCI Regulation (EC) No 1905/2006 and those foreseen in
Regulation (EU) No 233/2014.

Other final recipients will be the private sector and in particular SMEs for categories of operations dedicated to private sector
development. Eligible finance institutions will be stakeholders of the operations of this financial instrument.

_Main technical characteristics_

The types of operations to be financed under the LAIF are the following:

— investment co-financing in public infrastructure projects,

— loan guarantee cost financing,

13.3.2015 EN Official Journal of the European Union L 69/1743

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

— interest rate subsidies,

— technical assistance,

— risk capital operations.

Possible management modes were centralised management (direct and indirect), joint management, and partially decentralised
management (budget management modes in force until end 2013).

_Duration and impact on the budget_

LAIF was established by DCI Regulation (EC) No 1905/2006 until 31 December 2013 and the planned budget envelope amounts
to EUR 179,35 million. The Facility may be extended further in accordance with the Multiannual Financial Framework 2014-2020.

The final date for contracting is 31 December 2014 relating to decisions from 2013. This is not the date of duration of the facilities
but the final date for contracting of the individual decisions establishing the facility. The duration of individual projects is
established on a case-by-case basis and is not limited.

Cumulated amount of global commitment
CRIS Decision reference (maximum envelope 2007-April 2013) Budget line

DCI-ALA/2009/21734 129 850 000 19 09 01

DCI ENV 17 300 000 21 04 01

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

In 2013, three top ups for LAIF (top ups decision 21734) of EUR 49,5 million were carried out. The budgetary impact understood
as the total financial envelope in terms of budgetary commitments for the LAIF is of EUR 179 350 000. The target leverage effect
based on historical leverage experience during the period 2010-2013 for the LAIF is estimated as follows:

Total project cost (circa EUR 5.460 billion)/LAIF contributions (circa EUR 190 million) :28,8.

Eligible Finance Institutions resources (circa EUR 2,3 million)/LAIF contributions : 11,9.

These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.

L 69/1744 EN Official Journal of the European Union 13.3.2015

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Additional Facilities**

**Support to the Facility for Euro-Mediterranean Investment and Partnership (FEMIP)**

(i) _**Reference to the basic act**_

Previous acts were the _Mesures d'accompagnement financières et techniques_ (MEDA I and MEDA II for 1996-2006).

The current act for FEMIP is the European Neighbourhood and Partnership Instrument (ENPI for 2007-2013) for which the legal
basis is Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general
[provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=11&jj=09&type=L&nnn=310&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 19 08 01 01 — European Neighbourhood and Partnership financial cooperation with Mediterranean countries (in 2013
budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

_Policy objectives and scope_

The objective of the support to FEMIP is to provide capital to the private sector of Mediterranean partner countries on terms that
are not available locally.

Risk capital is invested directly or indirectly in order to (i) support the private sector, i.e. enable the creation, restructuring or growth
of enterprises (ii) strengthen the role of the local financial sector by supporting the creation of new institutions or the establishment
of new activities for the benefit of the private sector.

Technical assistance is mobilised to strengthen FEMIP operations in the Mediterranean region, with a special focus on private sector
development.

_Geographical coverage and final recipients_

FEMIP covers the 9 Southern Mediterranean States. The beneficiaries of the Risk Capital Facility are the private sector in general and
SMEs as well as financial intermediaries. The beneficiaries of technical assistance are private enterprises, public institutions and the
financial intermediaries.

_Main technical characteristics_

This action with the objective of financing Risk Capital and Technical Assistance Operations will be implemented in indirect
centralised management with the European Investment Bank.

The European Investment Bank is entrusted to carry out the following operations:

— risk capital operations,

— technical assistance operations.

_Duration and impact on the budget_

FEMIP is established for the duration of the Multiannual Financial Framework 2007-2013. There has been an annual budgetary
commitment of EUR 32 million against budget line 19 08 01 01. Therefore, the total financial envelope for 2007-2013 is
EUR 224 million.

The final date of implementation for the 2013 commitment is 31 December 2029.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

It was expected that the FEMIP scheme would receive EUR 32 million financed with 2013 budgetary appropriations.

13.3.2015 EN Official Journal of the European Union L 69/1745

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Global Energy Efficiency and Renewable Energy Fund (GEEREF)**

(i) _**Reference to the basic act**_

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing
[instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=12&jj=27&type=L&nnn=378&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing
[instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0044&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union's instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

The GEEREF was approved in the annual action plans (AAPs) of the 4-year Thematic Programme for Environment and Sustainable
Management of Natural Resources including Energy (ENRTP2007-2010).

Legal basis for the Regional Fund Support Facility (RFSF): preparatory action within the meaning of Article 54(2) (formerly Article
49(6)) of the Financial Regulation.

(ii) _**Budget lines corresponding to the relevant operations**_

Article 21 04 01 — Environment and sustainable management of natural resources, including energy (in 2013 budget
nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

_Policy objectives and scope_

The GEEREF is an innovative financing vehicle aiming to promote energy efficiency and renewable energy in developing countries
and economies in transition. Structured as a Fund-of-Funds, GEEREF’s strategy is to invest in — and thus help develop — regional
private equity funds whose investments will target small and medium sized energy efficiency and renewable energy projects.

The objectives are to contribute to the expansion of renewable energy, energy efficiency and other related clean energy technologies
to markets and services in developing countries and economies in transition, with the objective to increase access to low carbon,
secure and affordable energy, and to help improve the economic and social circumstances of underserved or disadvantaged
populations, to encourage sustainable economic development, while promoting the protection of the environment.

_Geographical coverage and final recipients_

The scope of the GEEREF is to support regional sub-funds for Sub-Saharan Africa, Caribbean and Pacific Island States, the countries
of the European Neighbourhood Policy including Russia, Latin America, and Asia (including Central Asia and the Middle East).
There will be a special emphasis on serving the needs of the African Caribbean and Pacific (ACP) countries.

_Duration and impact on the budget_

The end date of the activities under GEEREF is 13 December 2022, as calculated from the date the last commitment was recorded.

Cumulated amount of global commitment
Decision references (maximum envelope) Budget line

DCI-ENV/2007/147331 plus addendums with
CRIS (references No 168 899 and 282 314) 76 100 000 21 04 01

L 69/1746 EN Official Journal of the European Union 13.3.2015

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

In addition, EUR 5 million was allocated from Article 21 04 05 in order to support the establishment of an integrated support
facility for GEEREF.

In 2014 a replenishment of 20 million to the GEEREF fund took place to feed into the ‘Energy for all initiative’ financed from the
European Development Fund.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The planned budgetary commitments under the 2015 budget for the GEEREF are not yet known.

13.3.2015 EN Official Journal of the European Union L 69/1747

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Financial instruments in the enlargement countries**

**Western Balkans**

**Guarantee Facility under the Western Balkan Enterprise Development and Innovation Facility**

(i) _**Reference to the basic act**_

[Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[31.7.2006, p. 82), and in particular Article 14(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre[accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 22 02 07 01 — Regional and horizontal programmes (in 2013 budget nomenclature).

Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Financial Instrument of the European Union for the Guarantee Facility contributes to achieving the objectives of enhancing
socio-economic growth of the Western Balkans.

Its major objectives are the creation of preconditions for the emergence and growth of innovative and high-potential companies.
The instrument will guarantee SME loan portfolios issued by commercial banks for new SME lending. This will entail improving
SME access to lending and potentially lowering the cost of borrowing.

Under the instrument, guarantees of first loss of new loans to targeted SMEs with a guarantee rate of up to 70 % and a guarantee
cap of up to 25 % in the overall loan portfolio can be used. The exact guarantee rate and cap is being determined on a case by case
basis.

The Commission implements the instrument under indirect management in accordance with Article 139 of the Financial
Regulation (through a Fiduciary and Management Agreement). Under indirect management, the Commission may entrust
implementation tasks to the European Investment Bank (EIB) Group, including the European Investment Fund (EIF). The Facility is
to be implemented under indirect management, with the implementation tasks entrusted to the EIF.

The instrument started in 2013 and will guarantee loans with maturity until 2023. The geographical coverage will be the Western
Balkans in line with Regulation (EU) No 236/2014.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The financial envelope envisaged for the instrument amounts to EUR 21,9 million (of which EUR 1,9 million is a provision for fees
to the EIF as the Manager and EUR 20 million is the guarantee capital) that was committed and paid out to the EIF. As at 31
December 2013 the amount is considered as cash equivalent (fiduciary account) on the Balance Sheet of DG ELARG and not yet as
a financial instrument and it was expected that the guarantees under the facility would be allocated in course of 2014. This amount
shall leverage a total investment in excess of EUR 110 million, implying the leverage factor of 5,5.

The aggregate budgetary commitment of EUR 21,9 million from IPA I is expected to be increased under the Multi-beneficiary
Programme IPA II subject to adoption of the corresponding financing decisions.

L 69/1748 EN Official Journal of the European Union 13.3.2015

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Enterprise Expansion Fund (ENEF) under the Western Balkan Enterprise Development and Innovation Facility**

(i) _**Reference to the basic act**_

[Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[31.7.2006, p. 82), and in particular Article 14(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre[accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union's instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 22 02 07 01 — Regional and horizontal programmes (in 2013 budget nomenclature).

Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Financial Instrument of the European Union for the Enterprise Expansion Fund (ENEF) contributes to achieving the objectives
of enhancing socio-economic growth of the Western Balkans.

Its major objectives are the creation of preconditions for the emergence and growth of innovative and high-potential companies.
The instrument will finance development and expansion capital in established SMEs with high-growth potential in their respective
markets through equity participation. Under the instrument, equity and quasi-equity investment can be used.

The Commission will implement the instrument under indirect management in accordance with Article 139 of the Financial
Regulation. Under indirect management, the Commission may entrust implementation tasks to the European Investment Bank (EIB)
Group, including the European Investment Fund (EIF). The instrument is to be implemented under indirect management with the
implementation tasks entrusted to the EIF.

The first investments under the instrument are expected start in the first half of 2015. Following an investment period of maximum
5 years, its portfolio will be wound up in a subsequent period of maximum 5 years (duration until 2025). The geographical
coverage will be the Western Balkans in line with Regulation (EU) No 236/2014.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The financial envelope envisaged for the instrument amounts to EUR 11,0 million (of which EUR 1,1 million is a provision for fees
to the EIF as the Trustee for the Commission, EUR 0,4 million is a provision for technical assistance and EUR 9,5 million is the
equity part). EUR 10,4 million were paid out to the EIF in its function as a trustee in December 2012. As at 31 December 2013 the
amount is considered as cash equivalent (fiduciary account) on the Balance Sheet of DG ELARG and not yet as financial instrument
and it was expected that the instrument will start in 2014. This amount shall leverage a total investment in the fund of
EUR 55 million approximately, implying the leverage factor of 5. Combined with foreseen EBRD 1:1 co-investments from the
Local Enterprise Facility the total investment can reach EUR 110 million implying the leverage factor of 10.

The aggregate budgetary commitment of EUR 11,0 million from IPA I is expected to be increased under the Multi-beneficiary
Programme IPA II, subject to the adoption of the corresponding financing decisions.

13.3.2015 EN Official Journal of the European Union L 69/1749

COMMISSION

_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Enterprise Innovation Fund (ENIF) under the Western Balkan Enterprise Development and Innovation Facility**

(i) _**Reference to the basic act**_

[Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[31.7.2006, p. 82), and in particular Article 14(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre[accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 22 02 07 01 — Regional and horizontal programmes (in 2013 budget nomenclature).

Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Financial Instrument of the European Union for the Enterprise Innovation Fund (ENIF) contributes to achieving the objectives
of enhancing socio-economic growth of the Western Balkans. Its major objectives are the creation of preconditions for the
emergence and growth of early stage innovative companies through equity investments. The instrument will finance early to
development and expansion stage capital in innovative SMEs. Under the instrument, equity and quasi-equity investment can be
used.

The Commission will implement the instrument under indirect management in accordance with Article 139 of the Financial
Regulation. Under indirect management, the Commission may entrust implementation tasks to the European Investment Bank (EIB)
Group, including the European Investment Fund (EIF). The instrument will be implemented under indirect management, with the
implementation tasks entrusted to the EIF.

The instrument is expected start in the first half of 2015. Following an investment period of maximum 5 years, its portfolio will be
wound up in a subsequent period of maximum 5 years (up to 2023). The geographical coverage will be the Western Balkans in line
with Regulation (EU) No 236/2014.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The financial envelope envisaged for the instrument amounts to EUR 21,2 million (of which EUR 0,9 million is a provision for fees
to the EIF as the Trustee for the Commission, EUR 6,2 million is a provision for technical assistance and EUR 14,1 million is the
equity part) that was committed and paid out to the EIF in its function as a trustee. As at 31 December 2013 the amount is
considered as cash equivalent (fiduciary account) on the Balance Sheet of DG ELARG and not yet as financial instrument and it is
expected that the instrument will start in 2014. This amount shall leverage a total investment of approximately EUR 40 million,
implying the leverage factor of 2.

The aggregate budgetary commitment of EUR 21,2 million from IPA I is expected to be increased under the Multi-beneficiary
Programme IPA II, subject to adoption of the corresponding financing decisions.

L 69/1750 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Other (Mixed)**

**European Fund for Southeast Europe (EFSE)**

(i) _**Reference to the basic act**_

[Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

European Fund for Southeast Europe (EFSE), Community Assistance for Reconstruction, Development and Stabilisation (CARDS)
2006/018-264, IPA 2007/019-344, IPA 2008/020-300 and IPA 2009/021-373.

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre[accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union's instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 22 02 07 01 — Regional and horizontal programmes (in 2013 budget nomenclature).

Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The European Fund for Southeast Europe (EFSE) is a form of public-private-partnership. Its objective is to attract capital from the
private sector thereby leveraging public donor funds that will assist the development of the private sector in the region. EFSE
extends loans to local commercial banks and micro-finance institutions in the Western Balkans for on lending to micro and small
enterprises and households. The European Investment Fund (EIF) manages the EFSE, the latter generating impacts at three different
levels:

— supporting micro and small enterprises as the backbone of the local economies, thereby contributing to generating income and
creating employment,

— satisfying the basic need of decent shelter,

— strengthening local financial markets.

Duration until 2015-2017 (an extension in time is under consideration).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The financial envelope of the instrument amounts to EUR 83,9 million (of which EUR 25,5 million were directly contracted (EIB as
Trustee) and paid by DG ELARG under centralised indirect management contract, financial assets worth EUR 47,0 million
transferred from revolving funds in 2006 and EUR 11,4 million cash transfers from other funds). The financial envelope of EUR
83,9 million shall leverage a total investment of EUR 588 million, implying the leverage factor of 7,1.

No commitment for additional financing of the EFSE was foreseen in 2014.

13.3.2015 EN Official Journal of the European Union L 69/1751

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**Green for Growth Fund (GGF)**

(i) _**Reference to the basic act**_

[Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Crisis Response Package, IPA 2009/021-373.

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre[accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 22 02 07 01 — Regional and horizontal programmes (in 2013 budget nomenclature).

Item 22 02 04 01 — Multi-country programmes, regional investment support (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The Green for Growth Fund (GGF) is an innovative fund initiated in 2009 by the European Investment Bank (EIB) and the KfW
Entwicklungsbank (KfW) with the support of the European Commission. The Fund provides dedicated financing for energy
efficiency and renewable energy projects to help the target countries reduce CO 2 emissions and energy consumption.

This is achieved by lending to businesses and households via financial institutions and through direct funding. The Commission is
investing in the GGF on behalf of the beneficiaries, to support the stabilisation of financial markets and economies. These
investments are made in the Fund's first-loss tranche ensuring that finance remains available to the public and private energy sector
and countries keep high their potential to achieve the EU's 20/20/20 energy targets. The activities of GGF are complemented by a
Technical Assistance Facility.

Subject to programming 2014–2020.

The Financial Instrument of the European Union for energy efficiency and renewable energies (Green for Growth Fund) contributes
to achieving the objectives of the Multi-annual Indicative Planning Document (MIPD) 2010-2013, _interalia_ support for investments
in energy efficiency as a potential key driver of recovery from the economic crisis and sustained economic growth.

Its major objectives are to contribute in the form of a public-private partnership with a layered risk/return structure, to enhancing
energy efficiency (EE) and renewable energies (RE) in the South-East Europe region predominantly through the provision of
dedicated financing to businesses and households via partnering with financial institutions and direct finance.

The instrument finances Financial Institutions (commercial banks and non-bank financial institutions, such as leasing companies) to
finance mainly EE and RE investments in private households and small and medium-sized enterprises; direct financing of Energy
Service Companies (ESCOs), small renewable energy projects as well as companies and municipal entities. The geographical
coverage will be the Western Balkans and Turkey in line with Regulation (EU) No 236/2014.

Under the Instrument, medium to long-term senior loans, subordinated loans, syndicated loans, letters of credit, guarantees,
mezzanine debt instruments, local debt securities and equity can be used.

L 69/1752 EN Official Journal of the European Union 13.3.2015

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

The Commission implements the instrument under indirect management in accordance with Article 139 of the Financial
Regulation. Under indirect management, the Commission may entrust implementation tasks to the following multilateral
Development Financial Institution: European Investment Fund (EIF).

The instrument started in December 2009. Following an investment period of maximum 6 years, its portfolio will be wound up in
a period of maximum 10 years (meaning a maximum duration until 2025).

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The financial envelope of the instrument amounts to EUR 38,6 million that was committed and paid out (of which EUR 5,0 million
are for technical assistance, EUR 19,6 million were directly contracted and paid by DG ELARG under centralised indirect
management contract and EUR 14,0 million was the contribution made by KfW on behalf of DG ELARG).

This amount shall leverage a total investment of EUR 200 million, implying the leverage factor of 5.

No commitment for additional financing of the GGF was foreseen in 2014.

13.3.2015 EN Official Journal of the European Union L 69/1753

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_INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH ARTICLE 49(1)(E) OF THE FINANCIAL REGULATION_

**SME Recovery Support Loan for Turkey**

(i) _**Reference to the basic act**_

[Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210,](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)
[31.7.2006, p. 82).](http://eur-lex.europa.eu/Result.do?aaaa=2006&mm=07&jj=31&type=L&nnn=210&pppp=0082&RechType=RECH_reference_pub&Submit=Search)

Crisis Response Package, IPA 2009/021-373.

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre[accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0011&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and
[procedures for the implementation of the Union’s instruments for financing external action (OJ L 77, 15.3.2014, p. 95).](http://eur-lex.europa.eu/Result.do?aaaa=2014&mm=03&jj=15&type=L&nnn=077&pppp=0095&RechType=RECH_reference_pub&Submit=Search)

(ii) _**Budget lines corresponding to the relevant operations**_

Item 22 02 07 01 — Regional and horizontal programmes (in 2013 budget nomenclature).

Item 22 02 04 01 — Multi-country programmes, regional investment support (in 2014 budget nomenclature).

(iii) _**General description of the financial instruments, including their duration and their impact on the budget**_

The overall objective of the SME Recovery Support Loan for Turkey is to mitigate the crisis impact for SMEs and contribute to the
development of the Turkish economy and employment sector. The main objective is to support SMEs with concrete productive
investments by providing access to attractive and longer-dated debt financing. The co-financing of loans is to be provided to local
commercial banks operating in Turkey (the ‘Financial Intermediaries’) for the benefit of eligible investments carried out by SMEs. In
the context of the Action, the European Investment Bank (EIB) shall extend loans from its own resources together with the Union
Contribution loans.

Individual SMEs are eligible for financing from a Financial Intermediary using funding available through the Action (each a ‘SubLoan’) up to a maximum amount of EUR 5,0 million and a minimum amount of EUR 200 000 and with a minimum maturity of
4 years.

The financial EU commitment of the instrument amounts to EUR 30,0 million (of which EUR 370 000 are for management fees). It
is a joint management action with the European Investment Bank (EIB) who contributes with EUR 120,0 million. The action will
end in December 2016. The whole duration of the recovery support will extend probably to 2026.

(iv) _**Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments**_

The 2009 EU commitment of EUR 30 million supported a lending volume of EUR 150 million to the two participating Turkish
banks, implying the leverage factor of 5.

L 69/1754 EN Official Journal of the European Union 13.3.2015

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**PUBLICATIONS OFFICE**

13.3.2015 EN Official Journal of the European Union L 69/1755

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**
**CHAPTER 4 1 — STAFF CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 215 000<br>p.m.<br>670 000|3 225 000 <br>p.m. <br>673 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 885 000|3 898 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 320 000|4 311 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 320 000|4 311 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**8 205 000**|**8 209 000**|||

L 69/1756 EN Official Journal of the European Union 13.3.2015

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|3 215 000|3 225 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/1757

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|670 000|673 000||

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — STAFF CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|4 320 000|4 311 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 69/1758 EN Official Journal of the European Union 13.3.2015

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_PUBLICATIONS OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|||
|**_6 6 0_**<br>6 6 6 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**8 205 000**|**8 209 000**|||

13.3.2015 EN Official Journal of the European Union L 69/1759

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 6 0 Other assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

L 69/1760 EN Official Journal of the European Union 13.3.2015

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**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**|72 748 000<br>7 091 000<br>p.m.|73 642 000<br>7 091 000<br>p.m.|74 050 575,40<br>16 680 988,15<br>0,—|
|**A2**<br>A2 01<br>A2 02<br>A2 10|**PUBLICATIONS OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>SPECIFIC ACTIVITIES<br>RESERVES<br>**Title A2 — Total**|**79 839 000**|**80 733 000**|**90 731 563,55**|

13.3.2015 EN Official Journal of the European Union L 69/1761

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**TITLE A2**

**PUBLICATIONS OFFICE**

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A2 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**<br>**_A2 02 04_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Cataloguing and archiving_** <br>Non-differentiated appropriations<br>**_Physical distribution and promotion_** <br>Non-differentiated appropriations<br>**_Public websites_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|54 361 000<br>2 413 000<br>600 000|54 431 000<br>2 748 000<br>700 000|54 725 000,—<br>3 010 000,—<br>520 950,—|100,67 <br>124,74<br>86,83|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**<br>**_A2 02 04_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Cataloguing and archiving_** <br>Non-differentiated appropriations<br>**_Physical distribution and promotion_** <br>Non-differentiated appropriations<br>**_Public websites_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|3 013 000|3 448 000|3 530 950,—|117,19|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**<br>**_A2 02 04_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Cataloguing and archiving_** <br>Non-differentiated appropriations<br>**_Physical distribution and promotion_** <br>Non-differentiated appropriations<br>**_Public websites_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|15 371 000<br>p.m.<br>p.m.<br>3 000|15 469 000<br>270 000<br>19 000<br>5 000|15 551 125,40<br>221 500,— <br>19 000,— <br>3 000,—|101,17 <br>100,00|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**<br>**_A2 02 04_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Cataloguing and archiving_** <br>Non-differentiated appropriations<br>**_Physical distribution and promotion_** <br>Non-differentiated appropriations<br>**_Public websites_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|72 748 000|73 642 000|74 050 575,40|101,79|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**<br>**_A2 02 04_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Cataloguing and archiving_** <br>Non-differentiated appropriations<br>**_Physical distribution and promotion_** <br>Non-differentiated appropriations<br>**_Public websites_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|1 280 000<br>1 800 000<br>1 700 000<br>2 311 000|1 035 000<br>2 000 000<br>2 337 000<br>1 719 000|3 159 672,78<br>1 769 794,71<br>6 833 426,48<br>4 918 094,18|246,85 <br>98,32 <br>401,97 <br>212,81|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**<br>**_A2 02 04_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Cataloguing and archiving_** <br>Non-differentiated appropriations<br>**_Physical distribution and promotion_** <br>Non-differentiated appropriations<br>**_Public websites_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|7 091 000|7 091 000|16 680 988,15|235,24|
|**_A2 01 01_**<br>**_A2 01 02_**<br>A2 01 02 01<br>A2 01 02 11<br>**_A2 01 03_**<br>**_A2 01 50_**<br>**_A2 01 51_**<br>**_A2 01 60_**<br>**_A2 02 01_**<br>**_A2 02 02_**<br>**_A2 02 03_**<br>**_A2 02 04_**|CHAPTER A2 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A2 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A2 01 — TOTAL<br>CHAPTER A2 02 <br>**_Production_** <br>Non-differentiated appropriations<br>**_Cataloguing and archiving_** <br>Non-differentiated appropriations<br>**_Physical distribution and promotion_** <br>Non-differentiated appropriations<br>**_Public websites_** <br>Non-differentiated appropriations<br>CHAPTER A2 02 — TOTAL|||||

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**CHAPTER A2 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**|p.m.|p.m.|0,—||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**|||||
|**_A2 10 01_**<br>**_A2 10 02_**|CHAPTER A2 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A2 10 — TOTAL<br>**Title A2 — Total**|**79 839 000**|**80 733 000**|**90 731 563,55**|**113,64**|

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**TITLE A2**

**PUBLICATIONS OFFICE**

**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE**

_**A2 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|54 361 000|54 431 000|54 725 000,—|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 02**_ _**External personnel and other management expenditure**_

|External personnel|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 413 000|2 748 000|3 010 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year,

— support services in the field of proofreading, expenditure connected with agency and freelance staff and related
administrative expenditure.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules of appointment and payment and other financial terms laid down by the Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other management expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|600 000|700 000|520 950,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international seconded experts or officials,

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 02**_ _(cont'd)_

A2 01 02 11 _(cont'd)_

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises,

— expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,

— use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,

— use of consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— attending external training and joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

— expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons)
where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase of existing
studies,

— the costs of the Office’s participation in the Bridge Forum Dialogue.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules of appointment and payment and other financial terms laid down by the Commission.

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Buildings and related expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|15 371 000|15 469 000|15 551 125,40|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the costs connected with the purchase or rental with purchase option of buildings or the construction of buildings,

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of
buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— expenditure on the maintenance of rooms, lifts, etc., and central heating and air conditioning installations, etc.;
expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning
products, etc.; repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the network equipment associated with the building by destination, and the cost of the necessary equipment (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with regard to the
conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and
maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection
costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the Commission’s Offices for Infrastructure and Logistics with
regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a
similar contract),

— the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 03**_ _(cont'd)_

— purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— purchase, hire, maintenance and repair of furniture,

— purchase, hire, maintenance and repair of transport equipment,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on working equipment, etc., including in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of cabling, telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone
systems, and expenditure on data networks (equipment and maintenance) and associated services (management,
support, documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers, peripherals,
connection devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction and archiving of
information in any form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies, etc.,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, internet
television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services,
etc., and the purchase of directories,

— establishing telephone and computer links and international transmission lines between sites of Union offices,

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 03**_ _(cont'd)_

— technical and logistical support and training and other general activities relating to computer hardware and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology hardware and software, and
utilisation, maintenance and software development costs, and undertaking of information technology projects,

— other operating expenditure not specifically provided for above.

This appropriation does not cover expenditure connected with the industrial activities of the distribution centre.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at
EUR 10 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A2 01 50**_ _**Personnel policy and management**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|270 000|221 500,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities in
Luxembourg, and any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for transport of children,

— for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

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**CHAPTER A2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A2 01 50**_ _(cont'd)_

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|19 000|19 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A2 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 000|5 000|3 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, subscriptions to newspapers, specialist periodicals, purchase of publications and
technical works connected with the Office’s activities,

— the costs of subscriptions to press agencies (wire services and press and information bulletins).

**CHAPTER A2 02 — SPECIFIC ACTIVITIES**

_**A2 02 01**_ _**Production**_

|Production|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 280 000|1 035 000|3 159 672,78|

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**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure relating to production activities, including:

— production of publications in all forms (paper, electronic media), including co-publishing,

— reprinting publications and correcting errors for which the Office bears responsibility,

— the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including
the cost of paper and other consumables.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at
EUR 2 200 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_**A2 02 02**_ _**Cataloguing and archiving**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 800 000|2 000 000|1 769 794,71|

_Remarks_

This appropriation is intended to cover all expenditure relating to cataloguing and archiving activities, in particular:

— cataloguing, comprising the costs of documentary and partly judicial analysis, indexing, specification and the
drafting, record input and maintenance,

— annual subscriptions to international agencies in the field of cataloguing,

— electronic storage,

— long-term preservation of electronic documents and related services, digitisation.

_Legal basis_

[Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1975&mm=01&jj=28&type=C&nnn=020&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system
[(automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).](http://eur-lex.europa.eu/Result.do?aaaa=1991&mm=11&jj=28&type=C&nnn=308&pppp=0002&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1771

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_PUBLICATIONS OFFICE_

**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 02**_ _(cont'd)_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
[laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=07&jj=01&type=C&nnn=179&pppp=0003&RechType=RECH_reference_pub&Submit=Search)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

|Physical distribution and promotion|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 700 000|2 337 000|6 833 426,48|

_Remarks_

This appropriation is intended to cover all expenditure relating to physical distribution and promotion activities, in
particular:

— storing activities for publications: placing in storage, entries/removals, etc.,

— packaging and addressing (machines, installations, consumables, handling, etc.),

— dispatch costs: mailing, transport, shuttles, etc.,

— acquisition and management of address lists: production, input/coding, updating, etc.,

— promotion and marketing: exhibitions, catalogues, prospectuses, advertising, market studies, etc.,

— information and assistance to the public,

— equipment for libraries: card indexes, shelving, furniture, catalogue units, etc.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at
EUR 5 000 000.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

_**A2 02 04**_ _**Public websites**_

|Public websites|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 311 000|1 719 000|4 918 094,18|

L 69/1772 EN Official Journal of the European Union 13.3.2015

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER A2 02 — SPECIFIC ACTIVITIES** _(cont'd)_

_**A2 02 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure relating to public websites (mainly publishing of EU Bookshop,
Who's Who websites and partly EUR-Lex website) activities, in particular:

— public websites maintenance and development,

— helpdesk for website users.

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41).](http://eur-lex.europa.eu/Result.do?aaaa=2009&mm=06&jj=30&type=L&nnn=168&pppp=0041&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER A2 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
heading in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1773

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**EUROPEAN ANTI-FRAUD OFFICE**

L 69/1774 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ANTI-FRAUD OFFICE_

**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institutions, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 069 000<br>p.m.<br>627 000|2 981 000 <br>p.m.<br>615 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institutions, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 696 000|3 596 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institutions, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 232 000|3 148 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institutions, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 232 000|3 148 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institutions, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institutions, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institutions, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**6 928 000**|**6 744 000**|**0,—**||

13.3.2015 EN Official Journal of the European Union L 69/1775

COMMISSION

_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|3 069 000|2 981 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institutions, officials and other|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Mem|mbers of the institutions, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|627 000|615 000||

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

L 69/1776 EN Official Journal of the European Union 13.3.2015

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_EUROPEAN ANTI-FRAUD OFFICE_

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|3 232 000|3 148 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/1777

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**6 928 000**|**6 744 000**|**0,—**||

L 69/1778 EN Official Journal of the European Union 13.3.2015

COMMISSION

_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

13.3.2015 EN Official Journal of the European Union L 69/1779

COMMISSION

_EUROPEAN ANTI-FRAUD OFFICE_

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**A3**<br>A3 01<br>A3 02<br>A3 03<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>EXPENDITURE RESULTING FROM THE MANDATE OF THE<br>MEMBERS OF THE SUPERVISORY COMMITTEE<br>RESERVES<br>**Title A3 — Total**|55 596 000<br>1 950 000<br>200 000<br>p.m.|55 346 000<br>1 650 000<br>200 000<br>p.m.|55 119 180,57<br>2 327 971,33<br>200 000,—<br>0,—|
|**A3**<br>A3 01<br>A3 02<br>A3 03<br>A3 10|**EUROPEAN ANTI-FRAUD OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>FINANCING ANTI-FRAUD MEASURES<br>EXPENDITURE RESULTING FROM THE MANDATE OF THE<br>MEMBERS OF THE SUPERVISORY COMMITTEE<br>RESERVES<br>**Title A3 — Total**|**57 746 000**|**57 196 000**|**57 647 151,90**|

L 69/1780 EN Official Journal of the European Union 13.3.2015

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_EUROPEAN ANTI-FRAUD OFFICE_

**TITLE A3**

**EUROPEAN ANTI-FRAUD OFFICE**

**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES**
**CHAPTER A3 03 — EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY**

|CHAPTER A|A3 03 — EXPENDITURE RESULTING FROM THE MA COMMITTEE|ANDATE OF TH|HE MEMBERS O|OF THE SUPERV|VISORY|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|39 032 000<br>2 625 000<br>2 289 000|38 507 000<br>2 612 000<br>2 689 000|36 253 440,25<br>2 838 712,68<br>2 221 878,69|92,88 <br>108,14<br>97,07|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|4 914 000|5 301 000|5 060 591,37|102,98|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|11 632 000<br>3 000<br>p.m.<br>15 000|11 520 000<br>3 000<br>p.m.<br>15 000|13 790 643,84<br>0,—<br>0,— <br>14 505,11|118,56 <br>0 <br>96,70|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|55 596 000|55 346 000|55 119 180,57|99,14|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|1 700 000<br>50 000<br>200 000|1 400 000<br>50 000<br>200 000|1 945 451,98<br>47 831,22<br>334 688,13|114,44 <br>95,66 <br>167,34|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|1 950 000|1 650 000|2 327 971,33|119,38|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|200 000|200 000|200 000,—|100,00|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|200 000|200 000|200 000,—|100,00|
|**_A3 01 01_**<br>**_A3 01 02_**<br>A3 01 02 01<br>A3 01 02 11<br>**_A3 01 03_**<br>**_A3 01 50_**<br>**_A3 01 51_**<br>**_A3 01 60_**<br>**_A3 02 01_**<br>**_A3 02 02_**<br>**_A3 02 03_**<br>**_A3 03 01_**|CHAPTER A3 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A3 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A3 01 — TOTAL<br>CHAPTER A3 02 <br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_** <br>Non-differentiated appropriations<br>**_Measures to protect the euro against counterfeiting_** <br>Non-differentiated appropriations<br>**_Information and communication measures_** <br>Non-differentiated appropriations<br>CHAPTER A3 02 — TOTAL<br>CHAPTER A3 03 <br>**_Expenditure resulting from the mandate of the members of the_**<br>**_Supervisory Committee_** <br>Non-differentiated appropriations<br>CHAPTER A3 03 — TOTAL|||||

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**CHAPTER A3 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**|p.m.|p.m.|0,—||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**|||||
|**_A3 10 01_**<br>**_A3 10 02_**|CHAPTER A3 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A3 10 — TOTAL<br>**Title A3 — Total**|**57 746 000**|**57 196 000**|**57 647 151,90**|**99,83**|

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**TITLE A3**

**EUROPEAN ANTI-FRAUD OFFICE**

**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE**

_**A3 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|39 032 000|38 507 000|36 253 440,25|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension
rights for them in their country of origin,

— miscellaneous allowances and grants,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 02**_ _**External personnel and other management expenditure**_

|External personnel|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 625 000|2 612 000|2 838 712,68|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year.

|Other management expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 289 000|2 689 000|2 221 878,69|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and
additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises,

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 02**_ _(cont'd)_

A3 01 02 11 _(cont'd)_

— the cost of attending external training and of joining the relevant professional organisations,

— general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**A3 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 632 000|11 520 000|13 790 643,84|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— purchase or rental with purchase option of buildings or construction of buildings,

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied
buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned
by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and
by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the
necessary software,

— the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers,
fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air,
sea or rail, and on the Commission’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the cost of interbuilding telephone and computer links and international transmission lines between sites of Union
offices,

— technical and logistical support and training and other general activities relating to computer equipment and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, service bureaux, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology equipment and software, and
utilisation, maintenance and software development costs, and undertaking of information technology projects,

— other operating expenditure not specifically provided for above.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at
EUR 20 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 03**_ _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Personnel policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|3 000|3 000|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels
and initiatives to promote social contact between staff of different nationalities in the Office,

— the Office’s contribution to the cost of crèches and for school transport and expenditure for the following categories
of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants,
cafeterias and canteens.

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**CHAPTER A3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A3 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|15 000|15 000|14 505,11|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES**

_**A3 02 01**_ _**Controls, studies, analyses and activities specific to the European Anti-Fraud Office**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 700 000|1 400 000|1 945 451,98|

_Remarks_

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the
Office’s administrative operations.

It is intended, in particular, for:

— devising, developing, improving and managing information exchange systems and common infrastructures, while
respecting confidentiality and security requirements,

— searching for, gathering, examining, utilising and passing on to national investigation departments all information
which is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at
Union level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in
connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an
inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course
of its investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

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**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES** _(cont'd)_

_**A3 02 01**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 4045/89 of 21 December 1989 on scrutiny by Member States of transactions forming
part of the system of financing by the Guarantee Section of the European Agricultural Guidance and Guarantee Fund
[and repealing Directive 77/435/EEC (OJ L 388, 30.12.1989, p. 18).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=12&jj=30&type=L&nnn=388&pppp=0018&RechType=RECH_reference_pub&Submit=Search)

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning
[investigations conducted by the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European
[Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Article 325 of the Treaty on the Functioning of the European Union.

_**A3 02 02**_ _**Measures to protect the euro against counterfeiting**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|50 000|47 831,22|

_Remarks_

This appropriation is intended to cover the cost of initiatives and specific measures to protect the euro against
counterfeiting.

_Legal basis_

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning
[investigations conducted by the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European
[Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**A3 02 03**_ _**Information and communication measures**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|200 000|334 688,13|

_Remarks_

This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.

The Office’s external information and communication strategy is central to its work. The Office was set up as an
independent investigative body and must therefore have its own communications strategy. The Office’s work is often
too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the
public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

L 69/1790 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A3 02 — FINANCING ANTI-FRAUD MEASURES** _(cont'd)_

_**A3 02 03**_ _(cont'd)_

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to
address it.

The communications strategy that the Office has developed and continues to implement must demonstrate its
independence.

_Legal basis_

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning
[investigations conducted by the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European
[Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER A3 03 — EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE**

_**A3 03 01**_ _**Expenditure resulting from the mandate of the members of the Supervisory Committee**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|200 000|200 000,—|

_Remarks_

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory
Committee, namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their
functions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure
arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges),
documentation and library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to
participate in study groups and working parties, and the cost of organising such meetings where they are not
covered by the existing infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms)
where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of the Office.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-Fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Articles 4 and 6(3) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0020&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/1791

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**CHAPTER A3 03 — EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE** _(cont'd)_

_**A3 03 01**_ _(cont'd)_

Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning
[investigations conducted by the European Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 1), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
Article 11 thereof.

Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European
[Anti-Fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 8), and in particular Article 11 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=05&jj=31&type=L&nnn=136&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER A3 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters
in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|604 000<br>p.m.<br>124 000|650 000 <br>p.m.<br>134 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|728 000|784 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|878 000|945 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|878 000|945 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 606 000**|**1 729 000**|**0,—**||

L 69/1794 EN Official Journal of the European Union 13.3.2015

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|604 000|650 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Communities, and in particular Article 20(3) thereof in
the version in force until 30 April 2004.

13.3.2015 EN Official Journal of the European Union L 69/1795

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|124 000|134 000||

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|878 000|945 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 69/1796 EN Official Journal of the European Union 13.3.2015

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**1 606 000**|**1 729 000**|**0,—**||

13.3.2015 EN Official Journal of the European Union L 69/1797

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

L 69/1798 EN Official Journal of the European Union 13.3.2015

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**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**|16 747 000<br>6 814 000<br>3 087 000<br>p.m.|17 410 000<br>7 060 000<br>3 413 000<br>p.m.|17 247 928,59<br>8 256 932,45<br>3 250 056,51<br>0,—|
|**A4**<br>A4 01<br>A4 02<br>A4 03<br>A4 10|**EUROPEAN PERSONNEL SELECTION OFFICE** <br>ADMINISTRATIVE EXPENDITURE<br>INTERINSTITUTIONAL COOPERATION, INTERINSTITU-<br>TIONAL SERVICES AND ACTIVITIES<br>INTERINSTITUTIONAL COOPERATION FOR TRAINING<br>RESERVES<br>**Title A4 — Total**|**26 648 000**|**27 883 000**|**28 754 917,55**|

13.3.2015 EN Official Journal of the European Union L 69/1799

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**TITLE A4**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|9 458 000<br>1 490 000<br>666 000|10 166 000<br>1 576 000<br>672 000|8 898 077,21<br>1 444 384,46<br>821 475,69|94,08 <br>96,94<br>123,34|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|2 156 000|2 248 000|2 265 860,15|105,10|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|5 128 000<br>p.m.<br>p.m.<br>5 000|4 991 000<br>p.m.<br>p.m.<br>5 000|6 050 154,23<br>0,— <br>30 000,— <br>3 837,—|117,98 <br>76,74|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|16 747 000|17 410 000|17 247 928,59|102,99|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|6 800 000<br>p.m.<br>14 000|6 996 000<br>50 000<br>14 000|8 212 982,45<br>29 950,—<br>14 000,—|120,78<br>100,00|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|6 814 000|7 060 000|8 256 932,45|121,18|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|6 814 000|7 060 000|8 256 932,45|121,18|
|**_A4 01 01_**<br>**_A4 01 02_**<br>A4 01 02 01<br>A4 01 02 11<br>**_A4 01 03_**<br>**_A4 01 50_**<br>**_A4 01 51_**<br>**_A4 01 60_**<br>**_A4 02 01_**<br>A4 02 01 01<br>A4 02 01 02<br>A4 02 01 03|CHAPTER A4 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A4 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Library stocks, purchase of books_** <br>Non-differentiated appropriations<br>CHAPTER A4 01 — TOTAL<br>CHAPTER A4 02 <br>**_Interinstitutional cooperation, interinstitutional services and_**<br>**_activities_** <br>Interinstitutional competitions<br>Non-differentiated appropriations<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>Costs of internal meetings<br>Non-differentiated appropriations<br>_Article A4 02 01 — Total_ <br>CHAPTER A4 02 — TOTAL|||||

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**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING**

**CHAPTER A4 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**|1 400 000<br>1 000 000<br>687 000|1 433 000<br>1 045 000<br>935 000|1 410 610,93<br>1 260 245,58<br>579 200,—|100,76<br>126,02<br>84,31|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**|3 087 000|3 413 000|3 250 056,51|105,28|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**|3 087 000|3 413 000|3 250 056,51|105,28|
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**|p.m.|p.m.|0,—||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**|||||
|**_A4 03 01_**<br>A4 03 01 01<br>A4 03 01 02<br>A4 03 01 03<br>**_A4 10 01_**<br>**_A4 10 02_**|CHAPTER A4 03 <br>**_European School of Administration (EUSA)_** <br>Management training<br>Non-differentiated appropriations<br>Induction courses<br>Non-differentiated appropriations<br>Training for certification<br>Non-differentiated appropriations<br>_Article A4 03 01 — Total_ <br>CHAPTER A4 03 — TOTAL<br>CHAPTER A4 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A4 10 — TOTAL<br>**Title A4 — Total**|**26 648 000**|**27 883 000**|**28 754 917,55**|**107,91**|

13.3.2015 EN Official Journal of the European Union L 69/1801

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**TITLE A4**

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE**

_**A4 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|9 458 000|10 166 000|8 898 077,21|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of
residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— the cost of any updates of remuneration during the financial year,

— the f lat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local
staff who could not be given compensatory leave in accordance with the procedures laid down,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment,

— supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse
the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training
schemes with authorities and bodies in the Member States and third countries.

L 69/1802 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 01**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A4 01 02**_ _**External personnel and other management expenditure**_

A4 01 02 01 External personnel

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 490 000|1 576 000|1 444 384,46|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year,

— the services of freelance translators and linguists and typing or other work outsourced by the translation service.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

13.3.2015 EN Official Journal of the European Union L 69/1803

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 02**_ _(cont'd)_

A4 01 02 01 _(cont'd)_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

A4 01 02 11 Other management expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|666 000|672 000|821 475,69|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants of residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of
teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids,

L 69/1804 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 02**_ _(cont'd)_

A4 01 02 11 _(cont'd)_

— the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent
interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced
by Commission interpreters (officials or temporary staff).

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

|Buildings and related expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 128 000|4 991 000|6 050 154,23|

_Remarks_

This appropriation is intended to cover the building of the Office and related expenditure, including:

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

13.3.2015 EN Official Journal of the European Union L 69/1805

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,
electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance shops,

— facilities required for officials with disabilities,

— as well as studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives,
etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs,

— the purchase, hire, maintenance and repair of vehicles, and in particular:

L 69/1806 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— new purchases of vehicles,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle f leet,

— the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous
supplies, spare parts, tools, etc.),

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms for f loor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

13.3.2015 EN Official Journal of the European Union L 69/1807

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 03**_ _(cont'd)_

— interbuilding telephone and computer links and international transmission lines between sites of Union offices,

— technical and logistical support and training and other general activities relating to computer hardware and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology hardware and software, and
utilisation, maintenance and software development costs, and undertaking of IT projects.

This appropriation also covers other operating expenditure not specifically provided for above, such as conference
enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in
telephone directories.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A4 01 50**_ _**Personnel policy and management**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to an official, a former official or survivors of a deceased official who is/
are in particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

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**CHAPTER A4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A4 01 50**_ _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_Legal basis_

Staff Regulations of Officials of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|30 000,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

|Library stocks, purchase of books|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 000|5 000|3 837,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the
Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other
expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers,
specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

_**A4 02 01**_ _**Interinstitutional cooperation, interinstitutional services and activities**_

_Remarks_

Within the framework of the EPSO Development Programme, the Office has modernised its selection methods with the
aim of meeting the institutions’ current and future needs in a more cost-effective and efficient way by:

13.3.2015 EN Official Journal of the European Union L 69/1809

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**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES** _(cont'd)_

_**A4 02 01**_ _(cont'd)_

— improving the planning of competitions to select the right staff at the right time and to optimise the use of reserve
lists,

— reducing the length of the selection process,

— considerably improving the quality of the selection process so that the institutions can recruit the best staff for a lifelong career by selecting candidates on the basis of the competencies needed to do the job, and by professionalising
the work of the selection boards,

— establishing a positive and modern image for the institutions as employers so as to enable them to attract the best
staff in the context of an increasingly competitive employment market,

— providing all the necessary facilities to enable the participation of applicants with disabilities.

|Interinstitutional competitions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|6 800 000|6 996 000|8 212 982,45|

_Remarks_

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various
competitions.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
250 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

A4 02 01 02 Limited consultations, studies and surveys

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|50 000|29 950,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies.
It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

|Costs of internal meetings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|14 000|14 000|14 000,—|

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**CHAPTER A4 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES** _(cont'd)_

_**A4 02 01**_ _(cont'd)_

A4 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings, in particular meetings of selection boards and translators.

**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING**

_**A4 03 01**_ _**European School of Administration (EUSA)**_

_Remarks_

This appropriation is intended to cover the costs of the general training organised by the European School of
Administration (EUSA) for improving the staff skills and the performance and efficiency of the participating institutions,
including:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— expenditure incurred in designing, coordinating and evaluating the training organised by the school in the form of
courses, seminars and lectures (trainers/lecturers and their travel and subsistence costs together with teaching
material),

— the cost of participating in outside training, and membership fees of the relevant professional organisations,

— the costs of networking the EUSA, at European level, with national administration schools and university institutes
active in the field, with a view to exchanging experiences, identifying examples of best practice and cooperating on
the development of further training in European public administrations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— the financing of teaching material.

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European
[Administrative School (OJ L 37, 10.2.2005, p. 17).](http://eur-lex.europa.eu/Result.do?aaaa=2005&mm=02&jj=10&type=L&nnn=037&pppp=0017&RechType=RECH_reference_pub&Submit=Search)

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**CHAPTER A4 03 — INTERINSTITUTIONAL COOPERATION FOR TRAINING** _(cont'd)_

_**A4 03 01**_ _(cont'd)_

|Management training|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 400 000|1 433 000|1 410 610,93|

_Remarks_

This appropriation is intended to cover the costs of training for officials and other staff in management techniques
(quality and personnel management, strategy).

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
100 000.

|Induction courses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 000 000|1 045 000|1 260 245,58|

_Remarks_

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working
environment of the institutions.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
40 000.

|Training for certification|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|687 000|935 000|579 200,—|

_Remarks_

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
16 000.

**CHAPTER A4 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

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**CHAPTER A4 10 — RESERVES** _(cont'd)_

_**A4 10 01**_ _(cont'd)_

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other
chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

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L 69/1814 EN Official Journal of the European Union 13.3.2015

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 084 000<br>p.m.<br>238 000|1 132 000 <br>p.m.<br>238 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 322 000|1 370 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 366 000|2 497 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 366 000|2 497 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**3 688 000**|**3 867 000**|**0,—**||

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**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|1 084 000|1 132 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of officials and other servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

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**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active**_

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|238 000|238 000||

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|2 366 000|2 497 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/1817

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**3 688 000**|**3 867 000**|**0,—**||

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**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

13.3.2015 EN Official Journal of the European Union L 69/1819

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**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**|37 025 000<br>p.m.|36 260 000<br>p.m.|42 594 613,10<br>0,—|
|**A5**<br>A5 01<br>A5 10|**OFFICE FOR ADMINISTRATION AND PAYMENT OF**<br>**INDIVIDUAL ENTITLEMENTS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A5 — Total**|**37 025 000**|**36 260 000**|**42 594 613,10**|

L 69/1820 EN Official Journal of the European Union 13.3.2015

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**TITLE A5**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A5 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|16 242 000<br>10 039 000<br>214 000|16 058 000<br>9 896 000<br>214 000|14 777 504,11<br>16 045 643,74<br>188 439,07|90,98 <br>159,83<br>88,06|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|10 253 000|10 110 000|16 234 082,81|158,33|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|10 530 000<br>p.m.<br>p.m.<br>p.m.|10 092 000<br>p.m.<br>p.m.<br>p.m.|11 583 026,18<br>0,— <br>0,— <br>0,—|110,00|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|37 025 000|36 260 000|42 594 613,10|115,04|
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|p.m.|p.m.|0,—||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|||||
|**_A5 01 01_**<br>**_A5 01 02_**<br>A5 01 02 01<br>A5 01 02 11<br>**_A5 01 03_**<br>**_A5 01 50_**<br>**_A5 01 51_**<br>**_A5 01 60_**<br>**_A5 10 01_**<br>**_A5 10 02_**|CHAPTER A5 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A5 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A5 01 — TOTAL<br>CHAPTER A5 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A5 10 — TOTAL<br>**Title A5 — Total**|**37 025 000**|**36 260 000**|**42 594 613,10**|**115,04**|

13.3.2015 EN Official Journal of the European Union L 69/1821

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**TITLE A5**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE**

_**A5 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|16 242 000|16 058 000|14 777 504,11|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1822 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _**External personnel and other management expenditure**_

|External personnel|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|10 039 000|9 896 000|16 045 643,74|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
6 500 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other management expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|214 000|214 000|188 439,07|

_Remarks_

This appropriation is intended to cover the following expenditure:

13.3.2015 EN Official Journal of the European Union L 69/1823

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 02**_ _(cont'd)_

A5 01 02 11 _(cont'd)_

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or
which it organises,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies, including the purchase of
studies already conducted,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

L 69/1824 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Buildings and related expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|10 530 000|10 092 000|11 583 026,18|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings
occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

13.3.2015 EN Official Journal of the European Union L 69/1825

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 03**_ _(cont'd)_

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for f loor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the costs of interbuilding telephone and computer links and international transmission lines between sites of Union
offices,

L 69/1826 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS_

**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 03**_ _(cont'd)_

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and
development of software, and of carrying out computer projects,

— other operating expenditure not specially provided for above.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
1 695 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Personnel policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

13.3.2015 EN Official Journal of the European Union L 69/1827

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**CHAPTER A5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A5 01 50**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**A5 01 51**_ _**Infrastructure policy and management**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A5 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals,
and the purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A5 10 — RESERVES**

_**A5 10 01**_ _**Provisional appropriations**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in
accordance with the relevant procedure laid down in the Financial Regulation.

L 69/1828 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A5 10 — RESERVES** _(cont'd)_

_**A5 10 01**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1829

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L 69/1830 EN Official Journal of the European Union 13.3.2015

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% <br>2013/2015|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 403 000<br>p.m.<br>437 000|2 313 000 <br>p.m.<br>433 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|2 840 000|2 746 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 759 000|4 544 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 759 000|4 544 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**7 599 000**|**7 290 000**|**0,—**||

13.3.2015 EN Official Journal of the European Union L 69/1831

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|2 403 000|2 313 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of officials and other servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

L 69/1832 EN Official Journal of the European Union 13.3.2015

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active**_

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|437 000|433 000||

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|4 759 000|4 544 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Reference acts_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/1833

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% <br>2013/2015|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**7 599 000**|**7 290 000**|**0,—**||

L 69/1834 EN Official Journal of the European Union 13.3.2015

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which
this revenue is assigned.

13.3.2015 EN Official Journal of the European Union L 69/1835

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**|68 528 000<br>p.m.|68 833 000<br>p.m.|73 874 607,81<br>0,—|
|**A6**<br>A6 01<br>A6 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**BRUSSELS** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A6 — Total**|**68 528 000**|**68 833 000**|**73 874 607,81**|

L 69/1836 EN Official Journal of the European Union 13.3.2015

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE A6**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A6 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|%<br>2013/2015|
|---|---|---|---|---|---|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|32 225 000<br>23 463 000<br>435 000|33 176 000<br>22 880 000<br>430 000|30 702 041,44<br>29 274 550,11<br>432 260,79|95,27 <br>124,77<br>99,37|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|23 898 000|23 310 000|29 706 810,90|124,31|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|12 405 000<br>p.m.<br>p.m.<br>p.m.|12 347 000<br>p.m.<br>p.m.<br>p.m.|13 465 755,47<br>0,— <br>0,— <br>0,—|108,55|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|68 528 000|68 833 000|73 874 607,81|107,80|
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|p.m.|p.m.|0,—||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|||||
|**_A6 01 01_**<br>**_A6 01 02_**<br>A6 01 02 01<br>A6 01 02 11<br>**_A6 01 03_**<br>**_A6 01 50_**<br>**_A6 01 51_**<br>**_A6 01 60_**<br>**_A6 10 01_**<br>**_A6 10 02_**|CHAPTER A6 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A6 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A6 01 — TOTAL<br>CHAPTER A6 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A6 10 — TOTAL<br>**Title A6 — Total**|**68 528 000**|**68 833 000**|**73 874 607,81**|**107,80**|

13.3.2015 EN Official Journal of the European Union L 69/1837

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**TITLE A6**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE**

_**A6 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|32 225 000|33 176 000|30 702 041,44|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere,

— the cost of any updates of remuneration during the financial year.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
800 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1838 EN Official Journal of the European Union 13.3.2015

COMMISSION

_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _**External personnel and other management expenditure**_

|External personnel|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|23 463 000|22 880 000|29 274 550,11|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of
intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
6 800 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other management expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|435 000|430 000|432 260,79|

_Remarks_

This appropriation is intended to cover the following expenditure:

13.3.2015 EN Official Journal of the European Union L 69/1839

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 02**_ _(cont'd)_

A6 01 02 11 _(cont'd)_

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal
persons) if the Office does not have suitable staff available to carry out such studies,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

L 69/1840 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Buildings and related expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|12 405 000|12 347 000|13 465 755,47|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by
regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products,
etc., and by repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises,

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

13.3.2015 EN Official Journal of the European Union L 69/1841

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 03**_ _(cont'd)_

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance,

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for f loor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/
391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the
Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— the costs of establishing telephone and computer links and international transmission lines between sites of Union
offices,

L 69/1842 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 03**_ _(cont'd)_

— technical and logistic support, training and other activities of general interest related to computer equipment and
software, general computer training, subscriptions to technical documentation whether on paper or in electronic
form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety
and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and
development of software and of carrying out computer projects,

— other operating expenditure not specially provided for above.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
510 000.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Personnel policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and
initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

13.3.2015 EN Official Journal of the European Union L 69/1843

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A6 01 50**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

|Infrastructure policy and management|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A6 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My
IntraComm), producing of the in-house weekly _Commission en direct_, subscriptions to view data services, the cost of
binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions
to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports
and various other specialised publications, and the purchase of publications and technical works connected with the
Office’s activities.

**CHAPTER A6 10 — RESERVES**

|Provisional appropriations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in
accordance with the Financial Regulation.

L 69/1844 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS_

**CHAPTER A6 10 — RESERVES** _(cont'd)_

_**A6 10 01**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1845

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L 69/1846 EN Official Journal of the European Union 13.3.2015

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**REVENUE**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

|CHAPTER 4 CHAPTER 4|0 — DEDUCTIONS FROM REMUNERATION  1 — CONTRIBUTIONS TO THE PENSION SCHEME|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|838 000<br>p.m.<br>152 000|850 000 <br>p.m.<br>147 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|990 000|997 000|0,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 465 000|1 424 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|1 465 000|1 424 000|||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**|CHAPTER 4 0 <br>**_Proceeds from the tax on the salaries, wages and allowances of_**<br>**_officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_officials and other servants in active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of officials and other servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**2 455 000**|**2 421 000**|**0,—**||

13.3.2015 EN Official Journal of the European Union L 69/1847

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from the tax on the salaries, wages and allowances of officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|838 000|850 000||

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of officials and other servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Conditions of Employment of Other Servants of the European Union.

L 69/1848 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active**_

|Proceeds from the special levy and th employment|he solidarity levy on the salaries of|officials and other servants in active|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|152 000|147 000||

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|1 465 000|1 424 000||

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/1849

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**<br>**GRAND TOTAL**|**2 455 000**|**2 421 000**|**0,—**||

L 69/1850 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE 6**

**CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for
in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue
is assigned.

13.3.2015 EN Official Journal of the European Union L 69/1851

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**|24 083 000<br>p.m.|24 526 000<br>p.m.|23 081 379,93<br>0,—|
|**A7**<br>A7 01<br>A7 10|**OFFICE FOR INFRASTRUCTURE AND LOGISTICS —**<br>**LUXEMBOURG** <br>ADMINISTRATIVE EXPENDITURE<br>RESERVES<br>**Title A7 — Total**|**24 083 000**|**24 526 000**|**23 081 379,93**|

L 69/1852 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE A7**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE**
**CHAPTER A7 10 — RESERVES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|12 326 000<br>7 095 000<br>290 000|12 341 000<br>6 562 000<br>300 000|10 871 438,38<br>6 308 591,40<br>276 851,39|88,20 <br>88,92<br>95,47|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|7 385 000|6 862 000|6 585 442,79|89,17|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|4 372 000<br>p.m.<br>p.m.<br>p.m.|5 323 000<br>p.m.<br>p.m.<br>p.m.|5 624 498,76<br>0,— <br>0,— <br>0,—|128,65|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|24 083 000|24 526 000|23 081 379,93|95,84|
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|p.m.|p.m.|0,—||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|||||
|**_A7 01 01_**<br>**_A7 01 02_**<br>A7 01 02 01<br>A7 01 02 11<br>**_A7 01 03_**<br>**_A7 01 50_**<br>**_A7 01 51_**<br>**_A7 01 60_**<br>**_A7 10 01_**<br>**_A7 10 02_**|CHAPTER A7 01 <br>**_Expenditure related to officials and temporary staff_** <br>Non-differentiated appropriations<br>**_External personnel and other management expenditure_** <br>External personnel<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>_Article A7 01 02 — Total_ <br>**_Buildings and related expenditure_** <br>Non-differentiated appropriations<br>**_Personnel policy and management_** <br>Non-differentiated appropriations<br>**_Infrastructure policy and management_** <br>Non-differentiated appropriations<br>**_Documentation and library expenditure_** <br>Non-differentiated appropriations<br>CHAPTER A7 01 — TOTAL<br>CHAPTER A7 10 <br>**_Provisional appropriations_** <br>Non-differentiated appropriations<br>**_Contingency reserve_** <br>Non-differentiated appropriations<br>CHAPTER A7 10 — TOTAL<br>**Title A7 — Total**|**24 083 000**|**24 526 000**|**23 081 379,93**|**95,84**|

13.3.2015 EN Official Journal of the European Union L 69/1853

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**TITLE A7**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE**

_**A7 01 01**_ _**Expenditure related to officials and temporary staff**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 326 000|12 341 000|10 871 438,38|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings
applied to the part of emoluments transferred to a country other than the country of employment,

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the
institution or transfer to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty,
on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new
place of employment and on finally leaving the service and resettling elsewhere,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1854 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _**External personnel and other management expenditure**_

|External personnel|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|7 095 000|6 562 000|6 308 591,40|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the
institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remunerations of such staff,

— expenditure incurred (remuneration, insurance etc.) through the use of private law contract external personnel and
agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary
assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and
supplementary expenses arising from the secondment of officials to national civil services or international organisations,

— the cost of any updates of remuneration during the financial year.

The amount of assigned revenue pursuant to Article 21(3)(a) to (j) of the Financial Regulation is estimated at EUR
4 080 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other management expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|290 000|300 000|276 851,39|

_Remarks_

This appropriation is intended to cover the following expenditure:

13.3.2015 EN Official Journal of the European Union L 69/1855

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 02**_ _(cont'd)_

A7 01 02 11 _(cont'd)_

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with
missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for
expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost
of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the
institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),

— the cost of refreshments and food served on special occasions during internal meetings,

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons)
under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly,
including the purchase of studies already carried out,

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and
personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and
accommodation for participants in residential courses,

— training expenditure related to publications and information, associated Internet sites and the purchase of teaching
equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

L 69/1856 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 03**_ _**Buildings and related expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 372 000|5 323 000|5 624 498,76|

_Remarks_

This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings,

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning
equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance
shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other
specialist work on locks, electrical equipment, plumbing, painting, f loor coverings, etc., and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenditure relating to the physical and material security of persons and property, in particular contracts for the
guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor
items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with
a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance
of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs
(before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to
rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of
premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises,

13.3.2015 EN Official Journal of the European Union L 69/1857

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**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 03**_ _(cont'd)_

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party and theft),

— expenditure on working equipment, and in particular:

— purchase of uniforms (mainly for messengers, drivers and catering staff),

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection
is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and
90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of
equipment, furniture and office supplies,

— expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance
of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and
expenditure on data networks (equipment and maintenance) and associated services (management, support,
documentation, installation and removal),

— the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection
devices and the necessary software,

— the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper
form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,

— the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,

— installation, configuration, maintenance, studies, documentation and supplies related to this equipment,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing
carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail, and the Office’s internal mail,

— subscription charges and the cost of cable or radio communications (land and mobile telephones, television,
teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and
the purchase of directories,

— establishing telephone and computer links and international transmission lines between sites of Union offices,

L 69/1858 EN Official Journal of the European Union 13.3.2015

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**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 03**_ _(cont'd)_

— technical and logistical support and training and other general activities relating to computer hardware and
software, general information-technology training, subscriptions to technical documentation in printed or electronic
form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies
covering security aspects and quality control relating to information technology (IT) hardware and software, and
utilisation, maintenance and software development costs, and undertaking of IT projects,

— other operating expenditure not specifically provided for above.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
[screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)
[21.6.1990, p. 14).](http://eur-lex.europa.eu/Result.do?aaaa=1990&mm=06&jj=21&type=L&nnn=156&pppp=0014&RechType=RECH_reference_pub&Submit=Search)

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**A7 01 50**_ _**Personnel policy and management**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and
any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of crèches and kindergartens,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

13.3.2015 EN Official Journal of the European Union L 69/1859

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**A7 01 50**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**A7 01 51**_ _**Infrastructure policy and management**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— routine running and conversion costs for restaurants, cafeterias and canteens,

— damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain
cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.

_**A7 01 60**_ _**Documentation and library expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

**CHAPTER A7 10 — RESERVES**

_**A7 10 01**_ _**Provisional appropriations**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
headings in accordance with the Financial Regulation.

L 69/1860 EN Official Journal of the European Union 13.3.2015

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_OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG_

**CHAPTER A7 10 — RESERVES** _(cont'd)_

_**A7 10 01**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Contingency reserve|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1861

**STAFF**

L 69/1862 EN Official Journal of the European Union 13.3.2015

**Commission**

|Col1|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade ( 1 ) ( 2 )|Administration|Administration|Administration|Administration|
|Function group and grade ( 1 ) ( 2 )|2015|2015|2014|2014|
|Function group and grade ( 1 ) ( 2 )|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|24<br>190<br>583<br>1 925<br>1 130<br>743<br>931<br>990<br>1 261<br>1 526<br>1 174<br>901|22<br>31<br>44<br>62<br>21<br>9 <br>26<br>20<br>10<br>6|24<br>190<br>615<br>2 095<br>992<br>655<br>907<br>861<br>1 121<br>1 253<br>1 321<br>1 460|22<br>31<br>44<br>62<br>21<br>9 <br>16<br>10<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_11 378_|_251_|_11 494_|_221_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|193<br>171<br>567<br>616<br>1 116<br>699<br>1 015<br>907<br>924<br>403<br>291|10<br>12<br>18<br>19<br>16<br>13|185<br>194<br>577<br>608<br>1 091<br>645<br>1 032<br>920<br>1 027<br>473<br>511|10<br>12<br>18<br>19<br>42<br>20<br>9 <br>13|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_6 902_|_88_|_7 263_|_143_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|45<br>70<br>250|55|100||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|_365_|_55_|_100_||
|**Grand total**|**18 645**|**394**|**18 857**|**364**|
|**Total staff**<br>|**19 039**<br>|**19 039**<br>|**19 221** <br>|**19 221** <br>|
|( 1 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the<br>Supply Agency: one_ ad personam_ AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12,<br>one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.<br>( 2 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.|( 1 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the<br>Supply Agency: one_ ad personam_ AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12,<br>one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.<br>( 2 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.|( 1 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the<br>Supply Agency: one_ ad personam_ AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12,<br>one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.<br>( 2 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.|( 1 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the<br>Supply Agency: one_ ad personam_ AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12,<br>one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.<br>( 2 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.|( 1 ) The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the<br>Supply Agency: one_ ad personam_ AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12,<br>one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.<br>( 2 ) The establishment plan accepts the following_ ad personam_ appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11<br>may become AD 14 and one AST 8 may become AST 10.|

13.3.2015 EN Official Journal of the European Union L 69/1863

**Research and innovation — Joint Research Centre**

|Function group and grade|Research and technological development — Joint Research Centre|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|2 <br>10<br>76<br>225<br>174<br>44<br>47<br>70<br>79<br>76<br>74<br>15||2 <br>10<br>76<br>240<br>167<br>44<br>50<br>65<br>73<br>76<br>79<br>23||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_892_||_905_||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|49<br>66<br>153<br>92<br>115<br>91<br>122<br>114<br>95<br>45<br>5||50<br>66<br>143<br>97<br>120<br>98<br>122<br>109<br>98<br>50<br>20||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_947_||_973_||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|10||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|_10_||||
|**Grand total**|**1 849**||**1 878**||
|**Total staff**|**1 849**|**1 849**|**1 878**|**1 878**|

L 69/1864 EN Official Journal of the European Union 13.3.2015

**Research and innovation — Indirect action**

|Function group and grade|Research and technological development — Indirect action|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>19<br>87<br>276<br>120<br>54<br>57<br>100<br>90<br>90<br>87<br>71||1 <br>19<br>91<br>289<br>125<br>51<br>59<br>79<br>88<br>73<br>105<br>110||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_1 052_||_1 090_||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|17<br>11<br>45<br>48<br>71<br>95<br>105<br>91<br>85<br>35<br>50||17<br>13<br>32<br>67<br>76<br>75<br>111<br>100<br>113<br>37<br>68||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_653_||_709_||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|16||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|_16_||||
|**Grand total**|**1 721**||**1 799**||
|**Total staff** ( 1 ) <br>|**1 721**<br>|**1 721**<br>|**1 799** <br>|**1 799** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.|

13.3.2015 EN Official Journal of the European Union L 69/1865

**Offices**

|Col1|Publications Office (OP)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Publications Office (OP)|Publications Office (OP)|Publications Office (OP)|Publications Office (OP)|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>3 <br>8 <br>10<br>15<br>11<br>9 <br>18<br>13<br>13<br>11<br>16||1 <br>3 <br>8 <br>10<br>15<br>11<br>9 <br>13<br>13<br>13<br>11<br>14||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_128_||_121_||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|21<br>23<br>51<br>41<br>42<br>67<br>121<br>81<br>50<br>3||21<br>23<br>51<br>41<br>43<br>79<br>114<br>89<br>57<br>16||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|_500_||_534_||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|5||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|_5_||||
|**Grand total**|**633**||**655**||
|**Total staff**|**633**|**633**|**655**|**655**|

L 69/1866 EN Official Journal of the European Union 13.3.2015

**European Anti-Fraud Office (OLAF)**

|Function group and grade|European Anti-Fraud Office (OLAF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>2 <br>8 <br>19<br>20<br>19<br>21<br>17<br>17<br>13<br>15<br>18|1 <br>3 <br>14<br>1 <br>15|1 <br>2 <br>7 <br>20<br>19<br>18<br>22<br>15<br>17<br>14<br>13<br>17|1 <br>18<br>1 <br>16<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_170_|_34_|_165_|_37_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|5 <br>9 <br>16<br>14<br>13<br>10<br>19<br>23<br>19<br>9|8 <br>6 <br>2 <br>12|5 <br>8 <br>15<br>12<br>13<br>12<br>18<br>23<br>23<br>12<br>4|5 <br>10<br>3 <br>14<br>1 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_137_|_28_|_145_|_34_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|8||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|_8_||||
|**Grand total**|**315**|**62**|**310**|**71**|
|**Total staff**|**377**|**377**|**381**|**381**|

13.3.2015 EN Official Journal of the European Union L 69/1867

**European Personnel Selection Office (EPSO)**

|Function group and grade|European Personnel Selection Office (EPSO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>6 <br>3 <br>4 <br>3 <br>3 <br>3 <br>1 <br>1 <br>2|1 <br>1|1 <br>5 <br>5 <br>3 <br>2 <br>2 <br>3 <br>3 <br>4|1 <br>1 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_27_|_2 _|_28_|_3_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|4 <br>3 <br>7 <br>6 <br>7 <br>13<br>15<br>7 <br>10<br>7 <br>4||3 <br>3 <br>7 <br>7 <br>9 <br>14<br>16<br>9 <br>12<br>7 <br>6||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_83_||_93_||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||
|**Grand total**|**110**|**2 **|**121**|**3 **|
|**Total staff** ( 1 ) <br>|**112**<br>|**112**<br>|**124** <br>|**124** <br>|
|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, two AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, two AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, two AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, two AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|( 1 ) Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, two AST 9, one AST 8, one AST 7, one<br>AST 5, one AST 4 and two AST 3.|

L 69/1868 EN Official Journal of the European Union 13.3.2015

**Office for the Administration and Payment of Individual Entitlements (PMO)**

|Function group and grade|Office for the Administration and Payment of Individual Entitlements (PMO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>3 <br>11<br>5 <br>1 <br>2 <br>3 <br>3 <br>2 <br>2 <br>1||1 <br>4 <br>10<br>4 <br>1 <br>2 <br>4 <br>3 <br>2 <br>2||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_34_||_33_||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|7 <br>10<br>12<br>18<br>41<br>29<br>23<br>5||6 <br>9 <br>14<br>18<br>35<br>30<br>22<br>7 <br>5 <br>1||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|_145_||_147_||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||
|**Grand total**|**179**||**180**||
|**Total staff**|**179**|**179**|**180**|**180**|

13.3.2015 EN Official Journal of the European Union L 69/1869

**Office for Infrastructure and Logistics in Brussels (OIB)**

|Function group and grade|Office for Infrastructure and Logistics in Brussels (OIB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>8 <br>14<br>7 <br>4 <br>6 <br>10<br>7 <br>3 <br>9 <br>12||1 <br>8 <br>14<br>8 <br>3 <br>4 <br>8 <br>5 <br>2 <br>12<br>16||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_81_||_81_||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|8 <br>8 <br>14<br>19<br>48<br>45<br>78<br>53<br>24||8 <br>8 <br>15<br>21<br>49<br>47<br>84<br>59<br>28||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|_297_||_319_||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||
|**Grand total**|**378**||**400**||
|**Total staff**|**378**|**378**|**400**|**400**|

L 69/1870 EN Official Journal of the European Union 13.3.2015

**Office for Infrastructure and Logistics in Luxembourg (OIL)**

|Function group and grade|Office for Infrastructure and Logistics in Luxembourg (OIL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>3 <br>5 <br>2 <br>2 <br>2 <br>4 <br>4 <br>2 <br>3 <br>2||1 <br>3 <br>4 <br>3 <br>2 <br>2 <br>2 <br>6 <br>2 <br>3 <br>2||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_30_||_30_||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|2 <br>2 <br>6 <br>7 <br>14<br>18<br>25<br>19<br>12<br>1||2 <br>2 <br>7 <br>8 <br>14<br>16<br>26<br>23<br>10<br>1 <br>4||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_106_||_113_||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|4||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_|_4_||||
|**Grand total**|**140**||**143**||
|**Total staff**|**140**|**140**|**143**|**143**|

13.3.2015 EN Official Journal of the European Union L 69/1871

**Bodies set up by the European Union and having legal personality**

**Decentralised agencies**

**Decentralised agencies — Enterprise and industry**

|Col1|European Chemicals Agency (ECHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|European Chemicals Agency (ECHA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>4 <br>15<br>25<br>32<br>35<br>55<br>61<br>54<br>57<br>9||1 <br>1 <br>6 <br>16<br>19<br>26<br>46<br>43<br>58<br>65<br>61||1 <br>3 <br>14<br>25<br>31<br>32<br>52<br>62<br>48<br>71<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_348_||_342_||_350_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>7 <br>8 <br>15<br>16<br>32<br>18<br>24<br>10<br>5||2 <br>1 <br>6 <br>10<br>19<br>27<br>46<br>15<br>15||1 <br>7 <br>10<br>16<br>18<br>27<br>25<br>23<br>13<br>5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_136_||_141_||_145_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**484**||**483**||**495**<br>|
|**Total staff**|**484**|**484**|**483**|**483**|**495**|**495**|

L 69/1872 EN Official Journal of the European Union 13.3.2015

|Col1|European GNSS Agency (GSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|European GNSS Agency (GSA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>4 <br>5 <br>11<br>10<br>25<br>32<br>6 <br>2||1 <br>2 <br>2 <br>5 <br>7 <br>14<br>29<br>7 <br>3||1 <br>3 <br>3 <br>5 <br>10<br>23<br>37<br>7 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_97_||_70_||_91_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>2 <br>1 <br>1||2 <br>4 <br>1||2 <br>1 <br>1 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_5 _||_7 _||_5_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**102**||**77**||**96**|
|**Total staff**|**102**|**102**|**77**|**77**|**96**|**96**|

13.3.2015 EN Official Journal of the European Union L 69/1873

**Decentralised agencies — Employment, social affairs and inclusion**

**European Foundation for the Improvement of Living and Working Conditions (Eurofound)**

|Function group and grade|European Foundation for the Improvement of Living and Working Conditions (Eurofound)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|2 <br>1 <br>1 <br>1 <br>1 <br>2|1 <br>1 <br>4 <br>7 <br>5 <br>4 <br>3 <br>7 <br>5 <br>6|1 <br>2 <br>1 <br>3 <br>1|1 <br>3 <br>2 <br>6 <br>1 <br>3 <br>4 <br>6 <br>5 <br>11|2 <br>1 <br>1 <br>1 <br>1 <br>1 <br>1|2 <br>3 <br>3 <br>5 <br>4 <br>3 <br>6 <br>6 <br>6 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_8 _|_43_|_8 _|_42_|_8 _|_43_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|2 <br>3 <br>2 <br>1 <br>1 <br>1|2 <br>6 <br>7 <br>9 <br>2 <br>6 <br>1 <br>1 <br>1 <br>1|1 <br>1 <br>2 <br>1 <br>5|2 <br>3 <br>4 <br>6 <br>6 <br>4 <br>5 <br>4 <br>3 <br>2|2 <br>4 <br>2 <br>1 <br>1|2 <br>5 <br>6 <br>8 <br>4 <br>6 <br>3 <br>2 <br>1 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_10_|_36_|_10_|_39_|_10_|_38_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**18**|**79**|**18**|**81**|**18**|**81**|
|**Total staff**|**97**|**97**|**99**|**99**|**99**|**99**|

L 69/1874 EN Official Journal of the European Union 13.3.2015

|Col1|European Agency for Safety and Health at Work (EU-OSHA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|European Agency for Safety and Health at Work (EU-OSHA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_||1 <br>1 <br>1 <br>2 <br>2 <br>2 <br>6 <br>5 <br>4||1 <br>1 <br>1 <br>1 <br>2 <br>2 <br>4 <br>5 <br>7||1 <br>1 <br>1 <br>1 <br>3 <br>1 <br>6 <br>5 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_||_24_||_24_||_24_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>1 <br>2 <br>4 <br>5 <br>2 <br>3||1 <br>4 <br>7 <br>3 <br>1 <br>2||1 <br>1 <br>1 <br>2 <br>8 <br>3 <br>2 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_18_||_18_||_19_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**42**||**42**||**43**|
|**Total staff**|**42**|**42**|**42**|**42**|**43**|**43**|

13.3.2015 EN Official Journal of the European Union L 69/1875

**Decentralised Agencies — Mobility and transport**

|Col1|European Aviation Safety Agency (EASA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|European Aviation Safety Agency (EASA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||2 <br>23<br>31<br>48<br>72<br>95<br>118<br>81<br>55<br>24<br>2||1 <br>6 <br>14<br>15<br>18<br>73<br>83<br>94<br>124<br>76<br>12||2 <br>14<br>21<br>37<br>60<br>84<br>107<br>100<br>75<br>46<br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_551_||_516_||_551_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>4 <br>12<br>22<br>32<br>26<br>18<br>11<br>2||4 <br>10<br>28<br>53<br>27<br>15||1 <br>4 <br>11<br>23<br>32<br>28<br>18<br>15<br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_128_||_137_||_134_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**679**||**653**||**685**|
|**Total staff**|**679**|**679**|**653**|**653**|**685**|**685**|

L 69/1876 EN Official Journal of the European Union 13.3.2015

|Col1|European Maritime Safety Agency (EMSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|European Maritime Safety Agency (EMSA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>1 <br>1 <br>1|1 <br>1 <br>3 <br>9 <br>13<br>17<br>28<br>24<br>24<br>18<br>2|2 <br>1 <br>1|1 <br>2 <br>6 <br>1 <br>17<br>22<br>33<br>18<br>19<br>16|1 <br>1 <br>1 <br>1|1 <br>1 <br>3 <br>9 <br>11<br>17<br>28<br>24<br>24<br>20<br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_4 _|_140_|_4 _|_135_|_4 _|_142_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>1 <br>2 <br>7 <br>17<br>19<br>16||1 <br>3 <br>13<br>14<br>25<br>7 <br>1||1 <br>1 <br>1 <br>5 <br>17<br>19<br>17<br>3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_63_||_64_||_64_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**4 **|**203**|**4 **|**199**|**4 **|**206**|
|**Total staff**|**207**|**207**|**203**|**203**|**210**|**210**|

13.3.2015 EN Official Journal of the European Union L 69/1877

|Col1|European Railway Agency (ERA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Railway Agency (ERA)|European Railway Agency (ERA)|European Railway Agency (ERA)|European Railway Agency (ERA)|European Railway Agency (ERA)|European Railway Agency (ERA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>5 <br>11<br>29<br>21<br>13<br>24||1 <br>8 ( 1 ) <br>24<br>24<br>2 <br>36<br>1||1 <br>4 <br>11<br>29<br>21<br>12<br>24|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_104_||_96_||_102_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||2 <br>3 <br>3 <br>2 <br>5 <br>6 <br>7 <br>5||2 <br>1 <br>4 <br>5 <br>5 <br>6 <br>12<br>5||2 <br>3 <br>3 <br>2 <br>5 <br>7 <br>8 <br>8|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_33_||_40_||_38_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**137**||**136**||**140**|
|**Total staff**<br>|**137**<br>|**137**<br>|**136**<br>|**136**<br>|**140**|**140**|
|( 1 ) Two offer letters were sent in 2013 for two staff members who were expected to start early 2014|( 1 ) Two offer letters were sent in 2013 for two staff members who were expected to start early 2014|( 1 ) Two offer letters were sent in 2013 for two staff members who were expected to start early 2014|( 1 ) Two offer letters were sent in 2013 for two staff members who were expected to start early 2014|( 1 ) Two offer letters were sent in 2013 for two staff members who were expected to start early 2014|( 1 ) Two offer letters were sent in 2013 for two staff members who were expected to start early 2014|( 1 ) Two offer letters were sent in 2013 for two staff members who were expected to start early 2014|

L 69/1878 EN Official Journal of the European Union 13.3.2015

**Decentralised Agencies — Environment**

|Col1|European Environment Agency (EEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|European Environment Agency (EEA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_|1|1 <br>2 <br>2 <br>10<br>10<br>10<br>10<br>10<br>7 <br>2|1|2 <br>1 <br>8 <br>9 <br>6 <br>6 <br>9 <br>9 <br>12|1|1 <br>2 <br>2 <br>10<br>10<br>10<br>8 <br>8 <br>8 <br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_|_1 _|_64_|_1 _|_62_|_1 _|_65_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|2 <br>1|3 <br>3 <br>8 <br>10<br>10<br>10<br>10<br>8 <br>2 <br>1|3|2 <br>3 <br>5 <br>9 <br>8 <br>9 <br>7 <br>14<br>4 <br>5|2 <br>1|3 <br>3 <br>3 <br>10<br>10<br>10<br>10<br>8 <br>7 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_3 _|_65_|_3 _|_66_|_3 _|_66_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**4 **|**129**|**4 **|**128**|**4 **|**131**|
|**Total staff**|**133**|**133**|**132**|**132**|**135**|**135**|

13.3.2015 EN Official Journal of the European Union L 69/1879

**European Chemicals Agency (ECHA) — Activities in the field of biocides legislation**

See establishment plan staff S 03 01 02 — European Chemicals Agency.

**Activities in the field of legislation on import and export of dangerous chemicals**

See establishment plan staff S 03 01 02 — European Chemicals Agency.

**Decentralised agencies — Communications networks, content and technology**

|Col1|European Network and Information Security Agency (ENISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Network and Information Security Agency (ENISA)|European Network and Information Security Agency (ENISA)|European Network and Information Security Agency (ENISA)|European Network and Information Security Agency (ENISA)|European Network and Information Security Agency (ENISA)|European Network and Information Security Agency (ENISA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>3 <br>5 <br>9 <br>7 <br>6 <br>1||1 <br>2 <br>1 <br>4 <br>3 <br>1 <br>8 <br>8 <br>1||1 <br>3 <br>5 <br>9 <br>7 <br>6 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_32_||_29_||_34_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||2 <br>6 <br>3 <br>3 <br>2||1 <br>3 <br>3 <br>5 <br>4||2 <br>6 <br>1 <br>2 <br>3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_16_||_16_||_14_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**48**||**45**||**48**<br>|
|**Total staff**|**48**|**48**|**45**|**45**|**48**|**48**|

L 69/1880 EN Official Journal of the European Union 13.3.2015

|Body|of European Regulators for Electronic Communications (BEREC) — Office|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|Body of European Regulators for Electronic Communications (BEREC) — Office|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>2 <br>3 <br>5||1 <br>2 <br>3 <br>5||1 <br>2 <br>3 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_11_||_11_||_11_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||4||4 <br>1||4 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_4 _||_5 _||_5_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**15**||**16**||**16**|
|**Total staff**|**15**|**15**|**16**|**16**|**16**|**16**|

13.3.2015 EN Official Journal of the European Union L 69/1881

**Decentralised agencies — Maritime affairs and fisheries**

|Col1|European Fisheries Control Agency (EFCA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|European Fisheries Control Agency (EFCA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_||1 <br>2 <br>2 <br>3 <br>6 <br>5 <br>1 <br>2||1 <br>2 <br>2 <br>3 <br>6 <br>5 <br>1 <br>2||1 <br>2 <br>2 <br>3 <br>6 <br>5 <br>1 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_||_22_||_22_||_22_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1||7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>1||7 <br>3 <br>3 <br>8 <br>2 <br>6 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_30_||_30_||_31_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**52**||**52**||**53**|
|**Total staff**|**52**|**52**|**52**|**52**|**53**|**53**|

L 69/1882 EN Official Journal of the European Union 13.3.2015

**Decentralised agencies — Internal market and services**

|Col1|European Banking Authority (EBA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|European Banking Authority (EBA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>3 <br>6 <br>10<br>10<br>14<br>19<br>20<br>14<br>13||1 <br>1 <br>3 <br>6 <br>10<br>10<br>13<br>16<br>12<br>7 <br>5||1 <br>1 <br>3 <br>6 <br>10<br>10<br>14<br>19<br>16<br>12<br>10|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_111_||_84_||_102_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>3 <br>2 <br>3||1 <br>3 <br>2 <br>3||1 <br>3 <br>2 <br>3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_9 _||_9 _||_9_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**120**||**93**||**111**|
|**Total staff**|**120**|**120**|**93**|**93**|**111**|**111**|

13.3.2015 EN Official Journal of the European Union L 69/1883

|Col1|European Insurance and Occupational Pensions Authority (EIOPA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|European Insurance and Occupational Pensions Authority (EIOPA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>3 <br>5 <br>7 <br>8 <br>8 <br>11<br>12<br>9 <br>10||1 <br>1 <br>2 <br>4 <br>4 <br>6 <br>9 <br>11<br>10<br>10<br>9||1 <br>1 <br>3 <br>5 <br>7 <br>8 <br>8 <br>11<br>12<br>8 <br>8|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_75_||_67_||_72_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>1 <br>1 <br>3 <br>1 <br>3 <br>3 <br>2||3 <br>1 <br>3 <br>5 <br>1||1 <br>1 <br>1 <br>3 <br>1 <br>3 <br>3 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_15_||_13_||_15_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**90**||**80**||**87**|
|**Total staff**|**90**|**90**|**80**|**80**|**87**|**87**|

L 69/1884 EN Official Journal of the European Union 13.3.2015

|Col1|European Securities and Markets Authority (ESMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|European Securities and Markets Authority (ESMA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>3 <br>5 <br>6 <br>14<br>27<br>27<br>22<br>16||1 <br>1 <br>2 <br>1 <br>4 <br>10<br>18<br>24<br>18<br>23||1 <br>1 <br>3 <br>5 <br>6 <br>14<br>27<br>27<br>20<br>14|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_122_||_102_||_118_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>1 <br>2 <br>6 <br>2 <br>3||1 <br>1 <br>2 <br>6 <br>4||1 <br>1 <br>2 <br>6 <br>2 <br>3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_15_||_14_||_15_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**137**||**116**||**133**|
|**Total staff**|**137**|**137**|**116**|**116**|**133**|**133**|

13.3.2015 EN Official Journal of the European Union L 69/1885

|Col1|Single Resolution Board (SRB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Single Resolution Board (SRB)|Single Resolution Board (SRB)|Single Resolution Board (SRB)|Single Resolution Board (SRB)|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||7 <br>3 <br>9 <br>9 <br>22<br>5 <br>21<br>7|||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_83_|||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||2 <br>2 <br>6 <br>12|||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_22_|||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_||9 <br>8|||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_||_17_|||
|**Grand total**||**122**|||
|**Total staff**|**122**|**122**|||

L 69/1886 EN Official Journal of the European Union 13.3.2015

**Decentralised agencies — Education and culture**

**European Centre for the Development of Vocational Training (Cedefop)**

|Function group and grade|European Centre for the Development of Vocational Training (Cedefop)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|5|1 <br>1 <br>2 <br>3 <br>9 <br>8 <br>4 <br>5 <br>6 <br>5|2 <br>4|2 <br>3 <br>6 <br>4 <br>3 <br>5 <br>4 <br>6 <br>12|6 <br>1|1 <br>1 <br>2 <br>3 <br>9 <br>8 <br>4 <br>5 <br>6 <br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_5 _|_44_|_6 _|_45_|_7 _|_44_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|1 <br>2 <br>1 <br>4 <br>4|2 <br>2 <br>2 <br>6 <br>3 <br>6 <br>10<br>4|1 <br>2 <br>3 <br>3 <br>3|1 <br>1 <br>4 <br>1 <br>2 <br>13<br>9 <br>4|1 <br>2 <br>1 <br>4 <br>4 <br>1|1 <br>2 <br>2 <br>6 <br>3 <br>5 <br>10<br>4 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|_12_|_35_|_12_|_35_|_13_|_34_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**17**|**79**|**18**|**80**|**20**|**78**|
|**Total staff**|**96**|**96**|**98**|**98**|**98**|**98**|

13.3.2015 EN Official Journal of the European Union L 69/1887

|Col1|European Training Foundation (ETF)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|European Training Foundation (ETF)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>6 <br>12<br>8 <br>4 <br>12<br>8 <br>9||1 <br>7 <br>11<br>3 <br>14 (*)<br>7 <br>14<br>2||1 <br>4 <br>10<br>8 <br>4 <br>12<br>8 <br>14|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_60_||_59_||_61_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||4 <br>9 <br>6 <br>4 <br>4 <br>5 <br>0||2 <br>6 <br>3 <br>7 <br>3 <br>3 <br>4 <br>4 <br>1||3 <br>8 <br>6 <br>4 <br>4 <br>5 <br>2 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_32_||_33_||_33_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**92**||**92**||**94**|
|**Total staff**<br>|**92**<br>|**92**<br>|**92**|**92**|**94**|**94**|
|(*) Explanations provided in the Agency Financial Statement|(*) Explanations provided in the Agency Financial Statement|(*) Explanations provided in the Agency Financial Statement|(*) Explanations provided in the Agency Financial Statement|(*) Explanations provided in the Agency Financial Statement|(*) Explanations provided in the Agency Financial Statement|(*) Explanations provided in the Agency Financial Statement|

L 69/1888 EN Official Journal of the European Union 13.3.2015

**Decentralised agencies — Health and consumer protection**

|Col1|European Centre for Disease Prevention and Control (ECDC)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|European Centre for Disease Prevention and Control (ECDC)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>6 <br>5 <br>8 <br>14<br>22<br>25<br>18<br>18<br>14||2 <br>1 <br>3 <br>3 <br>10<br>11<br>39<br>1 <br>13<br>47||1 <br>5 <br>4 <br>7 <br>12<br>20<br>26<br>18<br>18<br>18<br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_131_||_130_||_133_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||3 <br>1 <br>2 <br>6 <br>10<br>15<br>17<br>5||2 <br>4 <br>11<br>30<br>4 <br>10||2 <br>1 <br>1 <br>5 <br>9 <br>14<br>19<br>8 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_59_||_61_||_61_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**190**||**191**||**194**|
|**Total staff**|**190**|**190**|**191**|**191**|**194**|**194**|

13.3.2015 EN Official Journal of the European Union L 69/1889

|Col1|European Food Safety Authority (EFSA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|European Food Safety Authority (EFSA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>1 <br>1 <br>1 <br>1|1 <br>2 <br>2 <br>15<br>11<br>16<br>41<br>53<br>59<br>21<br>11|3 <br>2|1 <br>3 <br>9 <br>8 <br>29<br>51<br>40<br>50<br>16|1 <br>1 <br>1 <br>1 <br>1|1 <br>2 <br>2 <br>14<br>11<br>15<br>41<br>49<br>60<br>23<br>14|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_5 _|_232_|_5 _|_207_|_5 _|_232_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||3 <br>4 <br>8 <br>29<br>29<br>25<br>2||3 <br>11<br>34<br>19<br>42<br>7||3 <br>4 <br>8 <br>27<br>31<br>25<br>9|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_100_||_116_||_107_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**5 **|**332**|**5 **|**323**|**5 **|**339**|
|**Total staff**|**337**|**337**|**328**|**328**|**344**|**344**|

L 69/1890 EN Official Journal of the European Union 13.3.2015

|Col1|European Medicines Agency (EMA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|European Medicines Agency (EMA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||4 <br>6 <br>9 <br>42<br>37<br>40<br>36<br>52<br>52<br>36<br>26||4 <br>6 <br>7 <br>36<br>36<br>33<br>36<br>46<br>44<br>41<br>33||4 <br>6 <br>8 <br>42<br>38<br>36<br>37<br>49<br>51<br>39<br>30|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_340_||_322_||_340_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||2 <br>5 <br>7 <br>16<br>19<br>39<br>42<br>49<br>43<br>37||2 <br>5 <br>7 <br>13<br>20<br>31<br>34<br>50<br>39<br>40<br>20||2 <br>5 <br>7 <br>15<br>19<br>36<br>37<br>55<br>39<br>34<br>10|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_259_||_261_||_259_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**599**||**583**||**599**|
|**Total staff**|**599**|**599**|**583**|**583**|**599**|**599**|

13.3.2015 EN Official Journal of the European Union L 69/1891

**Decentralised agencies — Home affairs**

**European Agency for the Management of Operational Cooperation at the External Borders of the Member States**

|European Agency for|the Management of Operational Cooperation at the External Borders of the Member States of the European Union (Frontex)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union<br>(Frontex)|European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union<br>(Frontex)|European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union<br>(Frontex)|European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union<br>(Frontex)|European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union<br>(Frontex)|European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union<br>(Frontex)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>4 <br>11<br>8 <br>6 <br>8 <br>43<br>8 <br>6 <br>2||1 <br>1 <br>4 <br>9 <br>8 <br>5 <br>8 <br>39<br>5 <br>6 <br>2||1 <br>1 <br>3 <br>8 <br>9 <br>9 <br>1 <br>48<br>8 <br>6 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_98_||_88_||_97_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||5 <br>11<br>13<br>16<br>4 <br>4||5 <br>10<br>14<br>17<br>4 <br>4||5 <br>12<br>10<br>20<br>5 <br>3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_53_||_54_||_55_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**151**||**142**||**152**|
|**Total staff**|**151**|**151**|**142**|**142**|**152**|**152**|

L 69/1892 EN Official Journal of the European Union 13.3.2015

|Col1|European Police Office (Europol)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Police Office (Europol)|European Police Office (Europol)|European Police Office (Europol)|European Police Office (Europol)|European Police Office (Europol)|European Police Office (Europol)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>3 <br>7 <br>15<br>16<br>67<br>94<br>104<br>71<br>24||1 <br>3 <br>3 <br>17<br>1 <br>49<br>84<br>95<br>105<br>39||1 <br>3 <br>3 <br>23<br>72<br>80<br>127<br>51<br>31|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_402_||_397_||_391_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||3 <br>8 <br>11<br>20<br>2||1 <br>7 <br>2 <br>26<br>1 <br>5||2 <br>14<br>3 <br>40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_44_||_42_||_59_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_||1 <br>1 <br>1 <br>1|||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>_AST/SC total_||_4_|||||
|**Grand total**||**450**||**439**||**450**|
|**Total staff**|**450**|**450**|**439**|**439**|**450**|**450**|

13.3.2015 EN Official Journal of the European Union L 69/1893

|Col1|European Police College (CEPOL)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Police College (CEPOL)|European Police College (CEPOL)|European Police College (CEPOL)|European Police College (CEPOL)|European Police College (CEPOL)|European Police College (CEPOL)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>2 <br>3 <br>1 <br>9||1 <br>2 <br>3 <br>1 <br>9||1 <br>2 <br>3 <br>1 <br>9|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_16_||_16_||_16_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||2 <br>2 <br>7||2 <br>2 <br>7||2 <br>2 <br>7|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_11_||_11_||_11_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**27**||**27**||**27**|
|**Total staff**|**27**|**27**|**27**|**27**|**27**|**27**|

L 69/1894 EN Official Journal of the European Union 13.3.2015

**European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)**

|Function group and grade|European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_|1 <br>4 <br>3|1 <br>1 <br>2 <br>10<br>10<br>14<br>7|4 <br>1 <br>1 <br>1|1 <br>2 <br>7 <br>3 <br>7 <br>1 <br>5 <br>10<br>7|1 <br>4 <br>3 <br>1|1 <br>1 <br>2 <br>10<br>10<br>13<br>6 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5 <br>_AD total_|_8 _|_45_|_7 _|_43_|_9 _|_45_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|1 <br>1 <br>2 <br>1|2 <br>7 <br>7 <br>6|1 <br>1 <br>1 <br>1 <br>1|1 <br>2 <br>1 <br>2 <br>3 <br>8 <br>4 <br>1|1 <br>1 <br>2 <br>1 <br>1|2 <br>5 <br>6 <br>6 <br>1 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_5 _|_22_|_5 _|_22_|_6 _|_22_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**13**|**67**|**12**|**65**|**15**|**67**|
|**Total staff**|**80**|**80**|**77**|**77**|**82**|**82**|

13.3.2015 EN Official Journal of the European Union L 69/1895

**European Agency for the operational management of large-scale IT systems in the area of freedom,**

|European Agen|ncy for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>2 <br>3 <br>1 <br>5 <br>6 <br>10<br>16<br>11<br>20||1 <br>2 <br>3 <br>1 <br>4 <br>7 <br>26<br>31||1 <br>2 <br>3 <br>1 <br>4 <br>7 <br>1 <br>24<br>2 <br>30|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_75_||_75_||_75_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>1 <br>4 <br>12<br>11<br>15<br>1||2 <br>15<br>4 <br>23<br>1||2 <br>15<br>4 <br>23<br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_45_||_45_||_45_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**120**||**120**||**120**|
|**Total staff**|**120**|**120**|**120**|**120**|**120**|**120**|

L 69/1896 EN Official Journal of the European Union 13.3.2015

|Col1|European Asylum Support Office (EASO)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|European Asylum Support Office (EASO)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>4 <br>4 <br>8 <br>9 <br>5 <br>9||1 <br>2 <br>6 <br>5 <br>8 <br>2 <br>7||1 <br>1 <br>4 <br>4 <br>8 <br>9 <br>3 <br>7|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_41_||_31_||_37_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||2 <br>6 <br>1 <br>5||1 <br>6 <br>1 <br>5||2 <br>6 <br>1 <br>5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_14_||_13_||_14_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**55**||**44**||**51**|
|**Total staff**|**55**|**55**|**44**|**44**|**51**|**51**|

13.3.2015 EN Official Journal of the European Union L 69/1897

**Decentralised agencies — Language services**

|Col1|Translation Centre for the Bodies of the European Union|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|Translation Centre for the Bodies of the European Union|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|1 <br>11<br>10<br>7 <br>2 <br>9 <br>2 <br>3|1 <br>6 <br>7 <br>5 <br>12<br>10<br>21<br>25<br>3|1 <br>4 <br>9 <br>9 <br>1 <br>6 <br>6 <br>5 <br>2|3 <br>8 <br>6 <br>7 <br>4 <br>20<br>13<br>27|1 <br>10<br>9 <br>8 <br>3 <br>8 <br>2 <br>5|1 <br>4 <br>8 <br>6 <br>11<br>8 <br>24<br>18<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_45_|_90_|_43_|_88_|_46_|_91_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|2 <br>4 <br>2 <br>1 <br>2 <br>3|1 <br>3 <br>3 <br>13<br>16<br>8 <br>7|5 <br>2 <br>2 <br>2 <br>2 <br>1|1 <br>3 <br>2 <br>6 <br>12<br>18<br>4 <br>3|1 <br>4 <br>2 <br>2 <br>2 <br>5|1 <br>3 <br>2 <br>12<br>13<br>14<br>5|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_14_|_51_|_14_|_49_|_16_|_50_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**59**|**141**|**57**|**137**|**62**|**141**|
|**Total staff**|**200**|**200**|**194**|**194**|**203**|**203**|

L 69/1898 EN Official Journal of the European Union 13.3.2015

**Decentralised agencies — Energy**

|Col1|European Agency for the Cooperation of Energy Regulators (ACER)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Agency for the Cooperation of Energy Regulators (ACER)|European Agency for the Cooperation of Energy Regulators (ACER)|European Agency for the Cooperation of Energy Regulators (ACER)|European Agency for the Cooperation of Energy Regulators (ACER)|European Agency for the Cooperation of Energy Regulators (ACER)|European Agency for the Cooperation of Energy Regulators (ACER)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>4 <br>2 <br>6 <br>6 <br>7 <br>13||1 <br>4 <br>2 <br>6 <br>6 <br>6 <br>8||1 <br>4 <br>2 <br>6 <br>6 <br>4 <br>16|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_39_||_33_||_39_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>1 <br>13||1 <br>1 <br>12||1 <br>14|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_15_||_14_||_15_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**54**||**47**||**54**|
|**Total staff**|**54**|**54**|**47**|**47**|**54**|**54**|

13.3.2015 EN Official Journal of the European Union L 69/1899

**Decentralised agencies — Justice**

|Col1|European Union Agency for Fundamental Rights (FRA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|European Union Agency for Fundamental Rights (FRA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>2 <br>10<br>14<br>11<br>1 <br>4 <br>2||1 <br>1 <br>1 <br>6 <br>2 <br>5 <br>8 <br>15<br>7 <br>1||1 <br>3 <br>9 <br>15<br>11<br>1 <br>5 <br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_46_||_47_||_48_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>3 <br>3 <br>7 <br>12<br>1||3 <br>4 <br>2 <br>7 <br>10<br>2||1 <br>3 <br>8 <br>4 <br>1 <br>9 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_27_||_28_||_27_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**73**||**75**||**75**|
|**Total staff**|**73**|**73**|**75**|**75**|**75**|**75**|

L 69/1900 EN Official Journal of the European Union 13.3.2015

|Col1|European Institute for Gender Equality (EIGE)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|European Institute for Gender Equality (EIGE)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>1 <br>2 <br>5 <br>4 <br>3 <br>6||1 <br>2 <br>4 <br>5 <br>3 <br>8||1 <br>1 <br>1 <br>1 <br>6 <br>4 <br>1 <br>8|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_23_||_23_||_23_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||2 <br>3 <br>1||2 <br>5||2 <br>3 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_6 _||_7 _||_6_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**29**||**30**||**29**|
|**Total staff**|**29**|**29**|**30**|**30**|**29**|**29**|

13.3.2015 EN Official Journal of the European Union L 69/1901

|Col1|The European Union’s Judicial Cooperation Unit (Eurojust)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|The European Union’s Judicial Cooperation Unit (Eurojust)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>7 <br>9 <br>20<br>20<br>18<br>4||1 <br>1 <br>3 <br>6 <br>15<br>9 <br>27<br>6||1 <br>1 <br>6 <br>5 <br>15<br>21<br>23<br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_80_||_68_||_77_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>1 <br>17<br>48<br>42<br>16||1 <br>2 <br>19<br>62<br>43<br>8||1 <br>5 <br>47<br>48<br>31|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_125_||_135_||_132_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**205**||**203**||**209**|
|**Total staff**|**205**|**205**|**203**|**203**|**209**|**209**|

L 69/1902 EN Official Journal of the European Union 13.3.2015

**European Joint Undertakings**

|Col1|European Joint Undertaking for ITER — Fusion for Energy (F4E)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Joint Undertaking for ITER — Fusion for Energy (F4E)|European Joint Undertaking for ITER — Fusion for Energy (F4E)|European Joint Undertaking for ITER — Fusion for Energy (F4E)|European Joint Undertaking for ITER — Fusion for Energy (F4E)|European Joint Undertaking for ITER — Fusion for Energy (F4E)|European Joint Undertaking for ITER — Fusion for Energy (F4E)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|13<br>17<br>5 <br>3 <br>2 <br>0|1 <br>4 <br>8 <br>12<br>30<br>18<br>20<br>57<br>30|7 <br>12<br>3 <br>4 <br>2 <br>6 <br>2 <br>1|1 <br>2 <br>2 <br>25<br>16<br>9 <br>40<br>63|11<br>18<br>3 <br>7 <br>3 <br>2|1 <br>3 <br>9 <br>12<br>28<br>12<br>18<br>65<br>24<br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_|_40_|_180_|_37_|_158_|_44_|_174_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|3 <br>3 <br>3 <br>1 <br>1 <br>2 <br>3|2 <br>9 <br>14<br>1|1 <br>1 <br>2 <br>1 <br>1 <br>2 <br>2 <br>2 <br>2 <br>1|7 <br>17|4 <br>3 <br>3 <br>1 <br>6 <br>1|7 <br>18<br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_|_16_|_26_|_15_|_24_|_18_|_26_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**|**56**|**206**|**52**|**182**|**62**|**200**|
|**Total staff**|**262**|**262**|**234**|**234**|**262**|**262**|

13.3.2015 EN Official Journal of the European Union L 69/1903

**Single European Sky Air Traffic Management Research 2 Joint Undertaking (SESAR2)**

|Function group and grade|Single European Sky Air Traffic Management Research 2 Joint Undertaking (SESAR2)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>_AD 5_<br>_AD total_||1 <br>4 <br>5 <br>5 <br>4 <br>4 <br>_10_||4 <br>5 <br>5 <br>4 <br>4 <br>_10_||1 <br>4 <br>5 <br>5 <br>4 <br>4 <br>_10_|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>_AD 5_<br>_AD total_||_33_||_32_||_33_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||1 <br>1 <br>2 <br>2||1 <br>1 <br>2 <br>2||1 <br>1 <br>2 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>_AST total_||_6 _||_6 _||_6_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**39**||**38**||**39**|
|**Total staff**|**39**|**39**|**38**|**38**|**39**|**39**|

L 69/1904 EN Official Journal of the European Union 13.3.2015

|Col1|European Institute of Innovation and Technology (EIT)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|European Institute of Innovation and Technology (EIT)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015 (*)|2015 (*)|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013 (*)|Actually filled as at 31 December 2013 (*)|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>5 <br>8 <br>5 <br>14||1 <br>2 <br>6 <br>1 <br>13<br>1||1 <br>1 <br>4 <br>9 <br>3 <br>15<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_34_||_24 (**)_||_34_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>2 <br>2||2 <br>3||3 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_5 _||_5 _||_5_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**39**||**29**||**39**|
|**Total staff**|**39**|**39**|**29** (***)|**29** (***)|**39**|**39**|
|(*)<br>Explanations are provided in the Agency Financial Statement.<br>(**) Including two AD posts where an offer letter has been sent and accepted, but the staff members were expected to start in 2014.<br>(***) Please see footnote (**).|(*)<br>Explanations are provided in the Agency Financial Statement.<br>(**) Including two AD posts where an offer letter has been sent and accepted, but the staff members were expected to start in 2014.<br>(***) Please see footnote (**).|(*)<br>Explanations are provided in the Agency Financial Statement.<br>(**) Including two AD posts where an offer letter has been sent and accepted, but the staff members were expected to start in 2014.<br>(***) Please see footnote (**).|(*)<br>Explanations are provided in the Agency Financial Statement.<br>(**) Including two AD posts where an offer letter has been sent and accepted, but the staff members were expected to start in 2014.<br>(***) Please see footnote (**).|(*)<br>Explanations are provided in the Agency Financial Statement.<br>(**) Including two AD posts where an offer letter has been sent and accepted, but the staff members were expected to start in 2014.<br>(***) Please see footnote (**).|(*)<br>Explanations are provided in the Agency Financial Statement.<br>(**) Including two AD posts where an offer letter has been sent and accepted, but the staff members were expected to start in 2014.<br>(***) Please see footnote (**).|(*)<br>Explanations are provided in the Agency Financial Statement.<br>(**) Including two AD posts where an offer letter has been sent and accepted, but the staff members were expected to start in 2014.<br>(***) Please see footnote (**).|

13.3.2015 EN Official Journal of the European Union L 69/1905

**Executive Agencies**

|Col1|Executive Agency for Small and Medium-sized Enterprises (EASME)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|Executive Agency for Small and Medium-sized Enterprises (EASME)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015 ( 1 )|2015 ( 1 )|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||4 <br>11<br>10<br>5 <br>8 <br>10<br>7 <br>8 <br>7 <br>12||1 <br>6 <br>1 <br>2 <br>10<br>3 <br>7||4 <br>11<br>8 <br>4 <br>10<br>10<br>6 <br>4 <br>4 <br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_82_||_30_||_65_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||2 <br>2 <br>8 <br>3||1 <br>4||1 <br>1 <br>2 <br>1 <br>2 <br>2 <br>3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_15_||_5 _||_12_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**97**||**35**||**77**|
|**Total staff**<br>|**97**<br>|**97**<br>|**35**<br>|**35**<br>|**77** <br>|**77** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|

L 69/1906 EN Official Journal of the European Union 13.3.2015

|Col1|Education, Audiovisual and Culture Executive Agency (EACEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|Education, Audiovisual and Culture Executive Agency (EACEA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||4 <br>8 <br>3 <br>8 <br>12<br>19<br>6 <br>6 <br>10<br>5||3 <br>4 <br>2 <br>13<br>11<br>22<br>4 <br>4 <br>10||2 <br>7 <br>4 <br>10<br>10<br>15<br>11<br>6 <br>10<br>5|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_81_||_73_||_80_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>1 <br>1 <br>1 <br>2 <br>10<br>9 <br>4||1 <br>1 <br>1 <br>2 <br>11<br>10||1 <br>2 <br>2 <br>1 <br>1 <br>7 <br>8 <br>6|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_29_||_26_||_28_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**110**||**99**||**108**|
|**Total staff**|**110**|**110**|**99**|**99**|**108**|**108**|

13.3.2015 EN Official Journal of the European Union L 69/1907

|Col1|Consumers, Health and Food Executive Agency (Chafea)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Consumers, Health and Food Executive Agency (Chafea)|Consumers, Health and Food Executive Agency (Chafea)|Consumers, Health and Food Executive Agency (Chafea)|Consumers, Health and Food Executive Agency (Chafea)|Consumers, Health and Food Executive Agency (Chafea)|Consumers, Health and Food Executive Agency (Chafea)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||1 <br>1 <br>1 <br>3 <br>1 <br>1 <br>2 <br>1||1 <br>2 <br>1 <br>1 <br>1 <br>3||1 <br>1 <br>1 <br>2 <br>1 <br>1 <br>2 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_11_||_9 _||_10_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>1||1 <br>1||1 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_2 _||_2 _||_2_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**13**||**11**||**12**|
|**Total staff**|**13**|**13**|**11**|**11**|**12**|**12**|

L 69/1908 EN Official Journal of the European Union 13.3.2015

|Col1|Innovation and Networks Executive Agency (INEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|Innovation and Networks Executive Agency (INEA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015|2015|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||5 ( 1 ) <br>9 <br>3 <br>4 <br>3 <br>4 <br>8 <br>10<br>3 <br>2||1 <br>2 <br>2 <br>2 <br>4 <br>4 <br>7 <br>6||4 <br>8 <br>3 <br>3 <br>2 <br>3 <br>5 <br>8 <br>5 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_51_||_28_||_42_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>2 <br>2 <br>3||2 <br>1 <br>1||1 <br>2 <br>2 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_8 _||_4 _||_7_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**59**||**32**||**49**|
|**Total staff**<br>|**59**<br>|**59**<br>|**32**<br>|**32**<br>|**49**|**49**|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: one AD 14 official becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: one AD 14 official becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: one AD 14 official becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: one AD 14 official becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: one AD 14 official becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: one AD 14 official becomes AD 15.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: one AD 14 official becomes AD 15.|

13.3.2015 EN Official Journal of the European Union L 69/1909

|Col1|European Research Council Executive Agency (ERCEA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|European Research Council Executive Agency (ERCEA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015 ( 1 )|2015 ( 1 )|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||7 <br>6 <br>4 <br>4 <br>2 <br>24<br>37<br>16<br>7 <br>1||1 <br>3 <br>4 <br>2 <br>3 <br>7 <br>42<br>27<br>7 <br>3||2 <br>9 <br>3 <br>3 <br>0 <br>20<br>37<br>17<br>7 <br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_108_||_99_||_100_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|||||||
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**108**||**99**||**100**|
|**Total staff**<br>|**108**<br>|**108**<br>|**99**<br>|**99**<br>|**100** <br>|**100** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|

L 69/1910 EN Official Journal of the European Union 13.3.2015

|Col1|Research Executive Agency (REA)|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and grade|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|Research Executive Agency (REA)|
|Function group and grade|Posts|Posts|Posts|Posts|Posts|Posts|
|Function group and grade|2015 ( 1 )|2015 ( 1 )|2014|2014|2014|2014|
|Function group and grade|Authorised under the Union budget|Authorised under the Union budget|Actually filled as at 31 December 2013|Actually filled as at 31 December 2013|Authorised under the Union budget|Authorised under the Union budget|
|Function group and grade|Permanent|Temporary|Permanent|Temporary|Permanent|Temporary|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||5 <br>11<br>6 <br>6 <br>6 <br>7 <br>20<br>24<br>28<br>34||1 <br>1 <br>1 <br>6 <br>9 <br>8 <br>15<br>20<br>28<br>38||4 <br>10<br>6 <br>5 <br>6 <br>8 <br>20<br>21<br>27<br>28|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>_AD total_||_147_||_127_||_135_|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||1 <br>2 <br>4 <br>2 <br>1||2 <br>4 <br>2 <br>3||1 <br>2 <br>3 <br>2 <br>1 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1 <br>_AST total_||_10_||_11_||_10_|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1 <br>_AST/SC total_|||||||
|**Grand total**||**157**||**138**||**145**|
|**Total staff**<br>|**157**<br>|**157**<br>|**138**<br>|**138**<br>|**145** <br>|**145** <br>|
|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|( 1 ) The establishment plan accepts the following_ ad personam_ appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a<br>higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.|

13.3.2015 EN Official Journal of the European Union L 69/1911

_SECTION IV_

**COURT OF JUSTICE OF THE EUROPEAN UNION**

L 69/1912 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Justice for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|357 062 000<br>– 44 856 000|
|Expenditure<br>Own resources<br>**Contribution due**|**312 206 000**|

13.3.2015 EN Official Journal of the European Union L 69/1913

COURT OF JUSTICE OF THE EUROPEAN UNION

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|23 694 000<br>p.m.<br>4 513 000|24 204 000<br>p.m.<br>4 402 000|23 051 377,62<br>0,— <br>32 658,09|97,29 <br>0,72|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|28 207 000|28 606 000|23 084 035,71|81,84|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|16 649 000<br>p.m.<br>p.m.|18 697 000<br>p.m.<br>p.m.|16 155 664,42<br>1 949 704,57 <br>0,—|97,04|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|16 649 000|18 697 000|18 105 368,99|108,75|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation on the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**44 856 000**|**47 303 000**|**41 189 404,70**|**91,83**|

L 69/1914 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants**_
_**and persons in receipt of a pension**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|23 694 000|24 204 000|23 051 377,62|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|4 513 000|4 402 000|32 658,09|

13.3.2015 EN Official Journal of the European Union L 69/1915

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|16 649 000|18 697 000|16 155 664,42|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or repayment of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 949 704,57|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 69/1916 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTINGS**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|122 768,22<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|122 768,22||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|2 822,81||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|125 591,03||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|217,13 <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|217,13||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|130,96 <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|130,96||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the proceeds of services supplied to or work_**<br>**_carried out for other institutions or bodies, including the_**<br>**_amount of mission allowances paid on behalf of other insti-_**<br>**_tutions or bodies and reimbursed by the latter — Assigned_**<br>**_revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/1917

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|87 148,94 <br>0,— <br>631 653,61||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|718 802,55||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>137 092,63||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|137 092,63||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of sums paid though not_**<br>**_due — Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue from payments connected with lettings — Assigned_**<br>**_revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**981 834,30**||

L 69/1918 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|122 768,22|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It
records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully
depreciated.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|2 822,81|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/1919

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 1 — PROCEEDS FROM LETTINGS**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|217,13|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest.

|Interest yielded by pre-financing|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the**_
_**amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter —**_

|amount of mission allowances paid on Assigned revenue|n behalf of other institutions or bodies a|and reimbursed by the latter —|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|130,96|

L 69/1920 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT** _(cont'd)_

_**5 5 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of sums paid though not due — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|87 148,94|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/1921

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|631 653,61|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue from payments connected with lettings — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|137 092,63|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 69/1922 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**44 856 000**|**47 303 000**|**42 171 239,—**|**94,01**|

13.3.2015 EN Official Journal of the European Union L 69/1923

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

L 69/1924 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|28 560 000<br>_2 000 000_|33 749 500|32 179 432,31|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|30 560 000|33 749 500|32 179 432,31|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|217 148 000<br>18 354 000<br>5 200 500|212 686 000<br>16 977 000<br>5 447 500|200 965 738,47<br>16 238 217,27<br>5 458 093,38|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**269 262 500**|**268 860 000**|**254 841 481,43**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**_2 000 000_ **|||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**271 262 500**|**268 860 000**|**254 841 481,43**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|62 092 000<br>18 882 500<br>1 471 500<br>599 500<br>2 700 000|62 655 000<br>18 314 500<br>1 487 500<br>587 500<br>3 411 000|61 886 134,57<br>18 955 545,09<br>2 599 421,16<br>571 052,78<br>2 992 227,08|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**85 745 500**|**86 455 500**|**87 004 380,68**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|54 000|52 000|26 110,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**54 000**|**52 000**|**26 110,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|2 000 000<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 000 000**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3 **<br>3 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**357 062 000**|**355 367 500**|**341 871 972,11**|

13.3.2015 EN Official Journal of the European Union L 69/1925

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|23 916 500<br>_2 000 000_|23 185 000|22 229 039,70|92,94|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|25 916 500|23 185 000|22 229 039,70||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|1 449 000|553 000|805 581,33|55,60|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|25 365 500|23 738 000|23 034 621,03|90,81|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|_2 000 000_||||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|27 365 500|23 738 000|23 034 621,03||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|2 447 000<br>p.m.<br>295 500<br>452 000<br>p.m.|2 579 000<br>6 700 000<br>293 000<br>439 500<br>p.m.|2 122 075,67<br>6 381 515,42 <br>288 000,—<br>353 220,19<br>0,—|86,72 <br>97,46 <br>78,15|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|28 560 000|33 749 500|32 179 432,31|112,67|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|_2 000 000_||||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|30 560 000|33 749 500|32 179 432,31||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remunerations and other entitlements_** <br>Remunerations and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements related to entering the service, transfer and leaving<br>the service<br>Non-differentiated appropriations|213 814 000<br>656 000<br>2 448 000|209 556 000<br>689 500<br>2 210 500|198 127 515,09<br>648 040,54<br>2 190 182,84|92,66<br>98,79<br>89,47|

L 69/1926 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|216 918 000|212 456 000|200 965 738,47|92,65|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|230 000<br>p.m.|230 000<br>p.m.|0,—<br>0,—|0|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|230 000|230 000|0,—|0|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|217 148 000|212 686 000|200 965 738,47|92,55|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|5 955 000<br>688 000<br>261 500<br>11 449 500|5 309 000<br>670 500<br>269 500<br>10 728 000|5 833 162,37<br>452 000,—<br>309 000,—<br>9 644 054,90|97,95<br>65,70<br>118,16<br>84,23|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|18 354 000|16 977 000|16 238 217,27|88,47|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|p.m.|p.m.|0,—||
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|18 354 000|16 977 000|16 238 217,27|88,47|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|207 000<br>1 540 500|207 000<br>1 540 500|186 266,59<br>1 461 639,85|89,98<br>94,88|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|1 747 500|1 747 500|1 647 906,44|94,30|
|**_1 2 0_** <br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2|_(cont'd)_<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_|||||

13.3.2015 EN Official Journal of the European Union L 69/1927

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|349 000<br>21 000<br>271 000|348 000<br>21 000<br>242 000|346 500,—<br>0,—<br>242 534,79|99,28 <br>0 <br>89,50|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|292 000|263 000|242 534,79|83,06|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|182 000<br>80 000<br>2 550 000|181 000<br>80 000<br>2 828 000|153 445,95<br>192 267,20<br>2 875 439,—|84,31<br>240,33<br>112,76|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|2 812 000|3 089 000|3 221 152,15|114,55|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|5 200 500|5 447 500|5 458 093,38|104,95|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**269 262 500**|**268 860 000**|**254 841 481,43**|**94,64**|
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**_2 000 000_ **||||
|**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|**_Missions_** <br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**271 262 500**|**268 860 000**|**254 841 481,43**||

L 69/1928 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remunerations and other entitlements**_

1 0 0 0 Remunerations and allowances

|Col1|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|
|1 0 0 0<br>_Reserves (10 0)_<br>Total|23 916 500<br>_2 000 000_|23 185 000|22 229 039,70|
|1 0 0 0<br>_Reserves (10 0)_<br>Total|25 916 500|23 185 000|22 229 039,70|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover, for the Members of the institution:

— basic salaries,

— residence allowances,

— family allowances, namely household allowance, dependent child allowance and education allowance,

— entertainment and service allowances,

— employer's contribution (0,87 %) for insurance against accidents and occupational disease, employer's contribution
(3,4 %) for sickness insurance,

— birth grants,

— allowances provided for in the event of death of a Member of the institution,

— weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the
remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff
Regulations of Officials of the European Union).

_Conditions for releasing the reserve_

Appropriations entered in the reserve may be released when the European Parliament and the Council have reached an
agreement on the basis of the decision to amend the Protocol on the Statute of the Court of Justice of the European
Union by increasing the number of judges at the General Court by nine.

13.3.2015 EN Official Journal of the European Union L 69/1929

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 449 000|553 000|805 581,33|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— travel expenses of Members of the institution (including family members) on entering the service or leaving the
institution,

— installation and resettlement allowances payable to Members of the institution on taking up or leaving their
appointments,

— removal expenses payable to Members of the institution on taking up or leaving their appointments.

|Temporary allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 447 000|2 579 000|2 122 075,67|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the
country of residence of former Members of the institution.

_**1 0 3**_ _**Pensions**_

|Pensions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|6 700 000|6 381 515,42|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1930 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

This appropriation is intended to cover:

— retirement pensions of former Members of the institution together with the weightings applicable for their country
of residence,

— invalidity pensions,

— survivors’ pensions for surviving spouses and/or orphans of former Members of the institution, together with the
weightings applicable for their country of residence.

_**1 0 4**_ _**Missions**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|295 500|293 000|288 000,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs
incurred for missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 0 6**_ _**Training**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|452 000|439 500|353 220,19|

_Remarks_

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

_**1 0 9**_ _**Provisional appropriation**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1931

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _(cont'd)_

_Remarks_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made
by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 3 % was applied to the appropriations under this Chapter.

_**1 2 0**_ _**Remunerations and other entitlements**_

|Remunerations and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|213 814 000|209 556 000|198 127 515,09|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto,
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex
VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48
thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover:

— basic salaries of officials and temporary staff,

— family allowances, comprising household allowances, dependent child allowances, education allowances, for officials
and temporary staff,

— expatriation and foreign residence allowances for officials and temporary staff,

L 69/1932 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive
secretaries or principal secretaries,

— employer's contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the
basic salary,

— employer’s contribution to insurance against accidents and occupational diseases (0.5% of the basic salary) and
supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,

— unemployment insurance for temporary staff,

— payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension
rights for them in their country of origin,

— birth grants and the payment on the death of an official of his or her full salary up to the end of the third month
after death together with the cost of transporting the body to the deceased’s place of origin,

— travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place
of employment to their place of origin,

— dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of
contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff
appointed as temporary agents or as officials,

— impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,

— accommodation and transport allowances,

— fixed duty allowances,

— fixed local travel allowances,

— allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|656 000|689 500|648 040,54|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

13.3.2015 EN Official Journal of the European Union L 69/1933

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

This appropriation is intended to cover f lat-rate allowances and hourly rates for overtime worked by officials and
auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 448 000|2 210 500|2 190 182,84|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

This appropriation is intended to cover:

— travel expenses for staff (and their families) on taking up or leaving the service of the institution,

— installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who
resettle on leaving it,

— removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,

— daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|230 000|230 000|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV
thereto.

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 16, AD 15 or AD 14 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institutions.

L 69/1934 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

— allowances to be paid in accordance with the Staff Regulations or other Regulations,

— employer's contribution to sickness insurance for persons in receipt of allowances,

— effect of weightings applicable to various allowances.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover any adjustments to remunerations and allowances which may be made by the
Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Other staff|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 955 000|5 309 000|5 833 162,37|

13.3.2015 EN Official Journal of the European Union L 69/1935

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

_Remarks_

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof,
and Article 5 and Title VI thereof.

This appropriation is intended to cover:

— remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local
staff, and auxiliary translators,

— fees and expenses of the special advisers, including the fees of the medical officer,

— expenditure incurred in having recourse to contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 4 In-service training and staff exchanges

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|688 000|670 500|452 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of
officials of Member States or of other national experts,

— grants to students participating in in-service training in the services of the institution.

1 4 0 5 Other external services

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|261 500|269 500|309 000,—|

_Remarks_

This appropriation is intended to cover expenses of agency staff where such work cannot be performed by the
institution’s staff.

L 69/1936 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 6 External services in the linguistic field

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 449 500|10 728 000|9 644 054,90|

_Remarks_

This appropriation is intended to cover:

— expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation
with a view to promoting interinstitutional cooperation in the sphere of languages,

— payment for freelance interpreters from the European Commission’s Directorate-General for Interpretation,

— payment for conference interpreter agents,

— payment for the services of contractual and ad hoc conference staff,

— supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and
mission costs for freelance proofreaders and ancillary administrative costs,

— expenditure for independent or agency translators or typing and other work done outside the institution for the
translation department.

The Court of Justice of the European Union will endeavour to cooperate with the other institutions, by means of an
interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural
documents, thereby securing further savings for the general budget of the Union.

_**1 4 9**_ _**Provisional appropriation**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the cost of any adjustment to remuneration approved by the Council during the
financial year.

13.3.2015 EN Official Journal of the European Union L 69/1937

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _(cont'd)_

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure for staff recruitment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|207 000|207 000|186 266,59|

_Remarks_

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for the
organisation of open competitions on an interinstitutional basis. In cases duly justified by functional needs and after
consultation with the European Personnel Selection Office, some of these appropriations may be used for the
organisation of competitions by the institution itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 540 500|1 540 500|1 461 639,85|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

This appropriation is intended to cover further professional training and retraining courses, including language courses,
run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 2**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|349 000|348 000|346 500,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

L 69/1938 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 3**_ _**Expenditure on staff of the institution**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|21 000|21 000|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|271 000|242 000|242 534,79|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/1939

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|182 000|181 000|153 445,95|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests
and further medical examinations requested in connection therewith, together with the operating costs of the medical

centre.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 2 Restaurants and canteens

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|80 000|80 000|192 267,20|

_Remarks_

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria,
together with part of their operating costs.

It also covers the alteration and renewal costs for restaurant and canteen equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 550 000|2 828 000|2 875 439,—|

_Remarks_

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in
Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 69/1940 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|9 288 000<br>33 644 000<br>p.m.<br>p.m.<br>1 025 000<br>1 121 000|9 531 500<br>32 790 000<br>p.m.<br>p.m.<br>1 350 000<br>976 000|14 141 501,80<br>28 508 992,69<br>0,—<br>0,—<br>2 965 844,92<br>892 755,03|152,26<br>84,74<br>289,35<br>79,64|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|45 078 000|44 647 500|46 509 094,44|103,17|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|7 996 000<br>2 812 000<br>5 797 000<br>100 000<br>309 000|7 962 000<br>3 852 500<br>5 776 000<br>112 000<br>305 000|6 776 041,04<br>2 303 350,57<br>5 684 000,—<br>108 182,01<br>505 466,51|84,74<br>81,91<br>98,05<br>108,18<br>163,58|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|17 014 000|18 007 500|15 377 040,13|90,38|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|62 092 000|62 655 000|61 886 134,57|99,67|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|5 437 000|5 307 500|5 357 562,45|98,54|

13.3.2015 EN Official Journal of the European Union L 69/1941

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**
_(cont'd)_
**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**
**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on information and on participation in public_**<br>**_events_** <br>Non-differentiated appropriations|10 231 000<br>804 500|9 914 000<br>801 000|10 233 168,90<br>770 692,69|100,02<br>95,80|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on information and on participation in public_**<br>**_events_** <br>Non-differentiated appropriations|16 472 500|16 022 500|16 361 424,04|99,33|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on information and on participation in public_**<br>**_events_** <br>Non-differentiated appropriations|722 000<br>238 000<br>1 450 000|636 000<br>252 500<br>1 403 500|992 584,26<br>238 202,19<br>1 363 334,60|137,48 <br>100,08 <br>94,02|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on information and on participation in public_**<br>**_events_** <br>Non-differentiated appropriations|18 882 500|18 314 500|18 955 545,09|100,39|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on information and on participation in public_**<br>**_events_** <br>Non-differentiated appropriations|640 000<br>50 000<br>20 000<br>304 000<br>457 500|649 500<br>50 000<br>20 000<br>350 000<br>418 000|522 507,12<br>15 086,25<br>17 343,80<br>360 000,—<br>1 684 483,99|81,64 <br>30,17 <br>86,72 <br>118,42 <br>368,19|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on information and on participation in public_**<br>**_events_** <br>Non-differentiated appropriations|1 471 500|1 487 500|2 599 421,16|176,65|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, creation and maintenance of<br>software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postal charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on information and on participation in public_**<br>**_events_** <br>Non-differentiated appropriations|129 000<br>320 500<br>150 000|149 000<br>291 000<br>147 500|157 865,98<br>265 437,23<br>147 749,57|122,38 <br>82,82 <br>98,50|

L 69/1942 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES** _(cont'd)_
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Legal information service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|0,—||
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Legal information service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|599 500|587 500|571 052,78|95,25|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Legal information service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|p.m.<br>1 385 000<br>500 000<br>815 000|p.m.<br>1 349 000<br>650 000<br>1 412 000|0,— <br>1 333 500,—<br>682 000,—<br>976 727,08|96,28 <br>136,40<br>119,84|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Legal information service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 315 000|2 062 000|1 658 727,08|126,14|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Legal information service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 700 000|3 411 000|2 992 227,08|110,82|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Legal information service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Legal information service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**85 745 500**|**86 455 500**|**87 004 380,68**|**101,47**|

13.3.2015 EN Official Journal of the European Union L 69/1943

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|9 288 000|9 531 500|14 141 501,80|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

|Lease/purchase|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|33 644 000|32 790 000|28 508 992,69|

_Remarks_

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 025 000|1 350 000|2 965 844,92|

L 69/1944 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall
coverings, f loor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and assistance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with building projects

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 121 000|976 000|892 755,03|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
large-scale building projects.

_**2 0 2**_ _**Costs relating to buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|7 996 000|7 962 000|6 776 041,04|

_Remarks_

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts,
relating to the premises and technical installations together with expenditure on the work and equipment necessary for
the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 812 000|3 852 500|2 303 350,57|

13.3.2015 EN Official Journal of the European Union L 69/1945

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 120 000.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 797 000|5 776 000|5 684 000,—|

_Remarks_

This appropriation is intended to cover security costs for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|100 000|112 000|108 182,01|

_Remarks_

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the
buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|309 000|305 000|505 466,51|

_Remarks_

This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in
particular road charges, sanitation, refuse collection, road signs, etc.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 69/1946 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services related to data-processing and telecommunications**_

|Purchase, servicing and maintenance of|equipment and software|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 437 000|5 307 500|5 357 562,45|

_Remarks_

This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and
installations connected with data-processing, electronic office systems and telephony (including fax machines, and
video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets,
and switching units for simultaneous interpreting facilities.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, creation and maintenance of software and systems

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 231 000|9 914 000|10 233 168,90|

_Remarks_

This appropriation is intended to cover computer analysis and programming.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|804 500|801 000|770 692,69|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and
communication costs (fixed and mobile).

It also covers expenditure related to data-transmission networks.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|722 000|636 000|992 584,26|

13.3.2015 EN Official Journal of the European Union L 69/1947

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— purchase of extra furniture,

— replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,

— hire of furniture,

— maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|238 000|252 500|238 202,19|

_Remarks_

This appropriation is intended to cover:

— purchase of technical equipment,

— replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for
maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,

— hire of technical equipment and installations,

— maintenance and repair of the equipment referred to in this article.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 450 000|1 403 500|1 363 334,60|

_Remarks_

This appropriation is intended to cover:

— acquisition of vehicles,

L 69/1948 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _(cont'd)_

— replacement of vehicles which have the most mileage in excess of 120 000 kilometres,

— cost of renting and operating hired vehicles,

— maintenance, repair, garaging, parking fees, motorway charges and insurance for the service f leet.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 51 500.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|640 000|649 500|522 507,12|

_Remarks_

This appropriation is intended to cover the purchase of the stationery and office supplies:

— xerox, photocopy and invoice paper,

— paper and office supplies,

— duplicating equipment supplies,

— supplies for the general circulation of information and for mailing,

— sound-recording supplies,

— printed matter and forms,

— computer and electronic office equipment supplies,

— other supplies and material not recorded in the inventory.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|50 000|15 086,25|

13.3.2015 EN Official Journal of the European Union L 69/1949

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial
charges.

Bank interest accruing on the institution’s account is listed under revenue.

|Legal expenses and damages|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|20 000|20 000|17 343,80|

_Remarks_

This appropriation is intended to cover, inter alia, the fees of lawyers which the institution must pay in consideration for
professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a
court order, and damages.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 6**_ _**Postal charges**_

|Postal charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|304 000|350 000|360 000,—|

_Remarks_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|457 500|418 000|1 684 483,99|

_Remarks_

This appropriation is intended to cover:

— various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment,
electrical liability),

— purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working
clothes for staff responsible for the reproduction of documents and maintenance staff,

L 69/1950 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

— miscellaneous expenditure for internal meetings,

— removal and handling costs for equipment, furniture and office supplies,

— operating expenditure incurred by service providers,

— other running costs not specially provided for in the preceding items.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Reception and representation expenses**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|129 000|149 000|157 865,98|

_Remarks_

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative,
and reception and representation expenses for members of staff.

_**2 5 4**_ _**Meetings, congresses and conferences**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|320 500|291 000|265 437,23|

_Remarks_

This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice,
of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal
profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to
facilitate the development of the case-law of the institution concurrently with that of the national courts in matters
connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation

costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/1951

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 6**_ _**Expenditure on information and on participation in public events**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|150 000|147 500|147 749,57|

_Remarks_

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other
expenditure on the dissemination of information and photographic costs, and contributions made for visits to the
institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Legal information service|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards
the costs of the legal information service (augmenting and distributing the interinstitutional database).

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

|Documentation, library and archiving|expenditure|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 385 000|1 349 000|1 333 500,—|

_Remarks_

This appropriation is intended to cover:

— acquisition of books, documents and other publications and updates for existing volumes,

— entry and purchase of computerised legal data,

— special equipment for the library,

— subscriptions to newspapers, non-specialised periodicals and various bulletins,

L 69/1952 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _(cont'd)_

— subscriptions to news agencies,

— binding and upkeep of library books,

— access charges for certain legal databases.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution**_

2 7 4 0 Official Journal

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|500 000|650 000|682 000,—|

_Remarks_

This appropriation is intended to cover the cost of publication of material in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 7 4 1 General publications

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|815 000|1 412 000|976 727,08|

_Remarks_

This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the
Court, including cases before the General Court, together with the source index of Union case-law.

This appropriation is also intended to cover publication costs for the annual report of the Court and other brochures
produced by the Court for visitors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/1953

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|54 000<br>p.m.|52 000<br>p.m.|26 110,—<br>0,—|48,35|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|54 000|52 000|26 110,—|48,35|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|54 000|52 000|26 110,—|48,35|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7 <br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_** <br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_ <br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**54 000**|**52 000**|**26 110,—**|**48,35**|

L 69/1954 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**3 7 1**_ _**Special expenditure of the Court of Justice of the European Union**_

3 7 1 0 Court’s expenses

|Court’s expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|54 000|52 000|26 110,—|

_Remarks_

This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of
witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters
rogatory, legal representation and other costs which the institution may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1955

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|2 000 000|p.m.|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|2 000 000|p.m.|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 000 000**|**p.m.**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**357 062 000**|**355 367 500**|**341 871 972,11**|**95,75**|

L 69/1956 EN Official Journal of the European Union 13.3.2015

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 000 000|p.m.|0,—|

_Remarks_

1. Item 1 0 0 0 Remunerations and allowances 2 000 000

Total 2 000 000

_Conditions for releasing the reserve_

The appropriations entered in the reserve may be released when the European Parliament and the Council have reached
an agreement on the basis of the decision to amend the Protocol on the Statute of the Court of Justice of the European
Union by increasing the number of judges at the General Court by nine.

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/1957

COURT OF JUSTICE OF THE EUROPEAN UNION

**STAFF**

**Section IV — Court of Justice of the European Union**

|Function group and grades|Court of Justice of the European Union|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grades|2014|2014|2015|2015|
|Function group and grades|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Total|5 <br>10<br>45 ( 1 ) <br>120<br>99 ( 2 ) <br>50<br>52<br>196<br>100<br>175<br>27<br>52|— <br>1 <br>47 ( 1 ) <br>— <br>72<br>79<br>37<br>2 <br>1 <br>— <br>— <br>28|5 <br>10<br>45 ( 1 ) <br>120<br>99 ( 2 ) <br>50<br>80<br>222<br>79<br>160<br>19<br>48|— <br>1 <br>49 ( 1 ) <br>— <br>75<br>82<br>38<br>2 <br>1 <br>— <br>— <br>28|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Total|931|267|937|276|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Total|10<br>17<br>30<br>47<br>56<br>62<br>65<br>91<br>167<br>40<br>39|— <br>1 <br>— <br>5 <br>31<br>24<br>49<br>42<br>11<br>6 <br>—|10<br>17<br>32<br>63<br>48<br>52<br>83<br>102<br>131<br>32<br>—|— <br>1 <br>— <br>5 <br>31<br>24<br>51<br>42<br>13<br>5 <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Total|624|169|570|172|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Total|||— <br>— <br>— <br>— <br>40<br>— <br>|— <br>— <br>— <br>3 <br>— <br>— <br>|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Total|||40 ( 3 ) <br>|3 ( 3 )|
|**General total**|**1 555** ( 4 ) <br>|**436**<br>|**1 547** ( 5 ) <br>|**451**<br>|
|**Grand total**<br>|**1 991** ( 6 )|**1 991** ( 6 )|**1 998** ( 6 )|**1 998** ( 6 )|
|( 1 ) Of which one AD 15_ ad personam._ <br>( 2 ) Of which one AD 14_ ad personam._ <br>( 3 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 4 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).<br>( 5 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal [6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3].<br>( 6 ) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.|( 1 ) Of which one AD 15_ ad personam._ <br>( 2 ) Of which one AD 14_ ad personam._ <br>( 3 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 4 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).<br>( 5 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal [6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3].<br>( 6 ) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.|( 1 ) Of which one AD 15_ ad personam._ <br>( 2 ) Of which one AD 14_ ad personam._ <br>( 3 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 4 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).<br>( 5 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal [6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3].<br>( 6 ) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.|( 1 ) Of which one AD 15_ ad personam._ <br>( 2 ) Of which one AD 14_ ad personam._ <br>( 3 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 4 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).<br>( 5 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal [6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3].<br>( 6 ) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.|( 1 ) Of which one AD 15_ ad personam._ <br>( 2 ) Of which one AD 14_ ad personam._ <br>( 3 ) At this stage, the institution is not able to accurately assess the number of posts required.<br>( 4 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal (6 AD 12, 12 AD 11, 18 AD 10, 9 AD 7, 11 AST 6, 17 AST 5, 21 AST 4 and 8 AST 3).<br>( 5 ) Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice, the General Court or the Civil<br>Service Tribunal [6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3].<br>( 6 ) Posts occupied part-time may be made up by appointing other staff to fill the number of posts thus left unoccupied in each category.|

L 69/1958 EN Official Journal of the European Union 13.3.2015

_SECTION V_

**COURT OF AUDITORS**

13.3.2015 EN Official Journal of the European Union L 69/1959

COURT OF AUDITORS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Court of Auditors for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|132 906 000<br>– 20 192 000|
|Expenditure<br>Own resources<br>**Contribution due**|**112 714 000**|

L 69/1960 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

|CHAPTER 4 CHAPTER 4|0 — MISCELLANEOUS TAXES AND DEDUCTIONS 1 — CONTRIBUTIONS TO PENSION SCHEME|S|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|10 838 000<br>p.m.<br>1 750 000|10 004 000<br>p.m.<br>1 500 000|9 951 309,06<br>0,— <br>13 450,64|91,82 <br>0,77|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|12 588 000|11 504 000|9 964 759,70|79,16|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|7 404 000<br>p.m.<br>p.m.|8 097 000<br>p.m.<br>p.m.|7 107 013,91<br>111 646,91 <br>0,—|95,99|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|7 404 000|8 097 000|7 218 660,82|97,50|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of salaries, wages and allowances of_**<br>**_Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or repayment of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**19 992 000**|**19 601 000**|**17 183 420,52**|**85,95**|

13.3.2015 EN Official Journal of the European Union L 69/1961

COURT OF AUDITORS

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|10 838 000|10 004 000|9 951 309,06|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

L 69/1962 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|1 750 000|1 500 000|13 450,64|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 4 1 — CONTRIBUTIONS TO PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|7 404 000|8 097 000|7 107 013,91|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or repayment of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|111 646,91|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/1963

COURT OF AUDITORS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 189,76||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 189,76||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|657,61 <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|657,61||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue (ex Article 5 0 0)<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank interest and_**<br>**_other interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and works for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services supplied or_**<br>**_work carried out at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 69/1964 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|110 027,— <br>0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|110 027,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue accruing from rental allowances — Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**111 874,37**||

13.3.2015 EN Official Journal of the European Union L 69/1965

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**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue accruing from the sale or part-exchange of movable property other than
vehicles belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 189,76|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes revenue from the sale of such products in electronic format. The revenue is estimated at EUR
70 000.

L 69/1966 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 5 1 — PROCEEDS FROM LETTING**

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|657,61|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank interest and other interest on the
institution’s accounts.

_**5 2 2**_ _**Interest yielded by pre-financing**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the interest yielded by pre-financing.

13.3.2015 EN Official Journal of the European Union L 69/1967

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**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORKS**

_**5 5 0**_ _**Proceeds from the supply of services and works for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|110 027,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

L 69/1968 EN Official Journal of the European Union 13.3.2015

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**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue accruing from rental allowances — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

13.3.2015 EN Official Journal of the European Union L 69/1969

COURT OF AUDITORS

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|200 000|200 000|19 496,28|9,75|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|200 000|200 000|19 496,28|9,75|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**200 000**|**200 000**|**19 496,28**|**9,75**|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**20 192 000**|**19 801 000**|**17 314 791,17**|**85,75**|

L 69/1970 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|200 000|200 000|19 496,28|

_Remarks_

This article is intended to record miscellaneous revenue.

13.3.2015 EN Official Journal of the European Union L 69/1971

COURT OF AUDITORS

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|10 291 000<br>97 420 000<br>4 301 000<br>6 369 000|15 175 000<br>93 179 575<br>4 096 000<br>6 312 000|13 611 630,20<br>89 312 157,47<br>4 033 706,59<br>6 219 796,18|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**118 381 000**|**118 762 575**|**113 177 290,44**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 080 000<br>7 937 000<br>426 000<br>717 000<br>2 365 000|3 350 000<br>7 918 000<br>438 000<br>768 000<br>2 261 000|7 135 362,12<br>8 289 012,22<br>531 406,11<br>658 033,86<br>2 119 648,02|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**14 525 000**|**14 735 000**|**18 733 462,33**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION<br>AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**132 906 000**|**133 497 575**|**131 910 752,77**|

L 69/1972 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations|8 567 000<br>72 000|8 687 000<br>557 000|8 440 665,25<br>178 686,21|98,53<br>248,18|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations|8 639 000|9 244 000|8 619 351,46|99,77|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations|1 253 000<br>p.m.<br>319 000<br>80 000<br>p.m.|1 957 000<br>3 584 000<br>319 000<br>71 000<br>p.m.|1 537 184,65<br>3 041 385,33 <br>293 738,72<br>119 970,04<br>0,—|122,68 <br>92,08 <br>149,96|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations|10 291 000|15 175 000|13 611 630,20|132,27|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations|96 113 000<br>433 000<br>874 000|91 758 575<br>416 000<br>1 005 000|88 253 986,72<br>418 335,23<br>639 835,52|91,82<br>96,61<br>73,21|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations|97 420 000|93 179 575|89 312 157,47|91,68|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Remuneration and other entitlements_** <br>Remuneration, allowances and pensions<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Missions_** <br>Non-differentiated appropriations<br>**_Training_** <br>Non-differentiated appropriations<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||

13.3.2015 EN Official Journal of the European Union L 69/1973

COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|||||
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|97 420 000|93 179 575|89 312 157,47|91,68|
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|2 947 000<br>987 000<br>40 000<br>327 000|2 743 000<br>987 000<br>40 000<br>326 000|2 870 627,99<br>780 193,56<br>45 885,04<br>337 000,—|97,41<br>79,05<br>114,71<br>103,06|
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|4 301 000|4 096 000|4 033 706,59|93,79|
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|4 301 000|4 096 000|4 033 706,59|93,79|
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|48 000<br>720 000|48 000<br>718 000|59 350,—<br>704 991,09|123,65<br>97,92|
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|768 000|766 000|764 341,09|99,52|
|**_1 2 2_** <br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|3 700 000<br>35 000<br>77 000|3 700 000<br>25 000<br>83 000|3 510 584,73<br>25 000,—<br>58 984,12|94,88 <br>71,43<br>76,60|

L 69/1974 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 6 3_** <br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_** <br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|112 000|108 000|83 984,12|74,99|
|**_1 6 3_** <br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|104 000<br>55 000<br>1 450 000<br>180 000|101 000<br>55 000<br>1 512 000<br>70 000|63 222,41<br>73 663,83<br>1 654 000,—<br>70 000,—|60,79<br>133,93<br>114,07<br>38,89|
|**_1 6 3_** <br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 789 000|1 738 000|1 860 886,24|104,02|
|**_1 6 3_** <br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 369 000|6 312 000|6 219 796,18|97,66|
|**_1 6 3_** <br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 6 3_** <br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure on the management of matters concerning<br>Court staff<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**118 381 000**|**118 762 575**|**113 177 290,44**|**95,60**|

13.3.2015 EN Official Journal of the European Union L 69/1975

COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Remuneration, allowances and pensions

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 567 000|8 687 000|8 440 665,25|

_Remarks_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 2 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other
than that of the place of employment.

1 0 0 2 Entitlements on entering and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|72 000|557 000|178 686,21|

_Remarks_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— travel expenses due to Members of the Court of Auditors on entering or leaving the service,

— installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,

— removal expenses due to Members of the Court of Auditors on entering or leaving the service.

|Temporary allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 253 000|1 957 000|1 537 184,65|

_Remarks_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/1976 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of
Auditors after termination of service.

_**1 0 3**_ _**Pensions**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|3 584 000|3 041 385,33|

_Remarks_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.

_**1 0 4**_ _**Missions**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|319 000|319 000|293 738,72|

_Remarks_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1977&mm=10&jj=20&type=L&nnn=268&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional
expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3)(e) of the Financial Regulation is estimated at
EUR 2 000.

_**1 0 6**_ _**Training**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|80 000|71 000|119 970,04|

_Remarks_

This appropriation is intended to cover the costs of participation in language courses and other vocational training
courses by Members of the Court of Auditors.

13.3.2015 EN Official Journal of the European Union L 69/1977

COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the effect of any salary and pension adjustments which may be made by the
Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 2,1 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

|Remuneration and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|96 113 000|91 758 575|88 253 986,72|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries and salary-related allowances,

— insurance against sickness, accident and occupational disease and other social security contributions,

— the institution’s sickness insurance contributions,

— miscellaneous allowances and grants,

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of
employment to the place of origin,

— the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member
State other than that of the place of employment,

— the provision of unemployment benefit for temporary staff and payments by the institution to constitute or
maintain pension rights for temporary staff in their country of origin,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,

— allowances for round-the-clock or shift duties or for standby duty at work and/or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|433 000|416 000|418 335,23|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover overtime worked in the conditions laid down by the abovementioned
provisions.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|874 000|1 005 000|639 835,52|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving
the institution or on transfer, involving a change in place of employment,

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

— the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up their duties or on their assignment to a new place of employment and upon
finally leaving the institution and resettling elsewhere,

— the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their
place of residence on taking up their duties or on their assignment to a new place of employment,

— the difference between the contributions paid by auxiliary staff to a pension scheme of a Member State and those
due to the Union scheme in the event of a contract amendment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the
service.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

— the allowances to be paid in accordance with the Staff Regulations or other Regulations,

— the employer’s contribution towards sickness insurance for recipients of allowances,

— the effect of weightings applicable to various allowances.

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _**Provisional appropriation**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during
the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 947 000|2 743 000|2 870 627,99|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover the following expenditure:

— the remuneration of other staff, in particular auxiliaries, contract workers, local staff, special advisers (within the
meaning of the Conditions of Employment of Other Servants of the European Union), the institution’s social
security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,

— the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the
employment of temporary staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 In-service training and staff exchanges

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|987 000|987 000|780 193,56|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member
States first and foremost, or from other States, and other experts or expenses relating to short-term consulting
work,

— the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

— the cost of periods of in-service training at the Court of Auditors.

1 4 0 5 Other external services

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|40 000|40 000|45 885,04|

_Remarks_

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

1 4 0 6 External services in the linguistic field

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|327 000|326 000|337 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and
Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

— the fees, social security contributions, travel expenses and subsistence allowances of freelance and other nonpermanent interpreters,

— the costs relating to the work of freelance or temporary translators or typing and other work sent out by the
Translation Service.

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _**Provisional appropriation**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the cost of any adjustments to remuneration approved by the Council during
the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|48 000|48 000|59 350,—|

_Remarks_

This appropriation is intended to cover the costs of advertising, inviting candidates, hiring rooms and equipment for
competitions and other selection procedures organised directly by the Court of Auditors and expenses incurred by
candidates for travel and medical check-ups.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 1 2 Further training for staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|720 000|718 000|704 991,09|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

This appropriation is intended to cover the organisation of further training courses including language training courses
and seminars in financial management and control on an interinstitutional basis and the registration fees for similar
seminars organised in the Member States.

It also covers the membership fees of certain professional bodies whose work is of relevance to the Court’s activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 500.

_**1 6 2**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|3 700 000|3 700 000|3 510 584,73|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and
reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions
by the Court’s officials and other staff and in respect of experts or national or international officials seconded to the
Court and trainees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**1 6 3**_ _**Assistance for staff of the institution**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|35 000|25 000|25 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with
disabilities:

— officials and temporary staff in active employment,

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|77 000|83 000|58 984,12|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of
different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|104 000|101 000|63 222,41|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing
medical examinations and tests requested.

|Restaurants and canteens|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|55 000|55 000|73 663,83|

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**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and
cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Early Childhood Centre|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 450 000|1 512 000|1 654 000,—|

_Remarks_

This appropriation is intended to cover the Court’s contribution to the Early Childhood Centre and study centre in
Luxembourg.

1 6 5 5 PMO expenditure on the management of matters concerning Court staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|180 000|70 000|70 000,—|

_Remarks_

This appropriation is intended to cover the expenditure incurred under the service agreements between the PMO (Office
for the Administration and Payment of Individual Entitlements) and the Court.

L 69/1986 EN Official Journal of the European Union 13.3.2015

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**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|160 000<br>p.m.<br>p.m.<br>p.m.<br>410 000<br>50 000|181 000<br>p.m.<br>p.m.<br>p.m.<br>621 000<br>140 000|655 811,19<br>0,—<br>3 000 000,—<br>0,—<br>547 088,36<br>210 803,19|409,88<br>133,44<br>421,61|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|620 000|942 000|4 413 702,74|711,89|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|1 280 000<br>889 000<br>143 000<br>96 000<br>52 000|1 214 000<br>889 000<br>162 000<br>61 000<br>82 000|1 460 517,38<br>950 000,—<br>178 188,81<br>57 830,91<br>75 122,28|114,10<br>106,86<br>124,61<br>60,24<br>144,47|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|2 460 000|2 408 000|2 721 659,38|110,64|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|3 080 000|3 350 000|7 135 362,12|231,67|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software<br>Non-differentiated appropriations|2 077 000|2 191 000|1 935 988,24|93,21|

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**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND MOVA (cont'd)  3 — CURRENT ADMINISTRATIVE EXPENDITURE  5 — MEETINGS AND CONFERENCES|ABLE PROPERT|TY: PURCHASE,|, HIRE AND MA|AINTENANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|4 593 000<br>482 000|4 462 000<br>457 000|4 797 627,98<br>461 000,—|104,46<br>95,64|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|7 152 000|7 110 000|7 194 616,22|100,60|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|85 000<br>125 000<br>575 000|107 000<br>145 000<br>556 000|421 121,55<br>135 893,58<br>537 380,87|495,44 <br>108,71 <br>93,46|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|7 937 000|7 918 000|8 289 012,22|104,44|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|140 000<br>20 000<br>50 000<br>50 000<br>166 000|160 000<br>20 000<br>50 000<br>50 000<br>158 000|127 991,44<br>20 000,—<br>30 000,—<br>46 419,74<br>306 994,93|91,42 <br>100,00 <br>60,00 <br>92,84 <br>184,94|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|426 000|438 000|531 406,11|124,74|
|**_2 1 0_** <br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**|_(cont'd)_ <br>External services for the operation, implementation and main-<br>tenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal expenses and damages_** <br>Non-differentiated appropriations<br>**_Postage and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_** <br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_** <br>Non-differentiated appropriations|233 000<br>142 000<br>17 000|234 000<br>142 000<br>17 000|231 897,39<br>109 141,32<br>16 995,15|99,53 <br>76,86 <br>99,97|

L 69/1988 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|325 000|375 000|300 000,—|92,31|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|717 000|768 000|658 033,86|91,78|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|443 000<br>372 000<br>550 000<br>1 000 000|441 000<br>310 000<br>550 000<br>960 000|459 401,86<br>304 000,—<br>466 000,—<br>890 246,16|103,70 <br>81,72 <br>84,73<br>89,02|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 550 000|1 510 000|1 356 246,16|87,50|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 365 000|2 261 000|2 119 648,02|89,63|
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 7_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**<br>2 7 4 0<br>2 7 4 1|**_Joint Interpreting and Conference Service_** <br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7 <br>**_Limited consultations, studies and surveys_** <br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_** <br>Non-differentiated appropriations<br>**_Production and distribution_** <br>Official Journal<br>Non-differentiated appropriations<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_ <br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**14 525 000**|**14 735 000**|**18 733 462,33**|**128,97**|

13.3.2015 EN Official Journal of the European Union L 69/1989

COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

Cover having been cancelled by the insurance companies, the risk of labour disputes and terrorist attacks in and on the
buildings occupied by the Court of Auditors is now covered by the general budget of the Union. The appropriations
earmarked under this title therefore cover all expenditure incurred in repairing damage resulting from labour disputes
and terrorist attacks.

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|160 000|181 000|655 811,19|

_Remarks_

This appropriation is intended to cover expenditure on rents in Luxembourg and Brussels.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 7 000.

2 0 0 1 Lease/purchase

|Lease/purchase|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under
lease/purchase contracts.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|3 000 000,—|

_Remarks_

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of
the Court of Auditors in Luxembourg (Kirchberg).

This appropriation is intended to finance the Court of Auditors’ K3 building project.

L 69/1990 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|410 000|621 000|547 088,36|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall
coverings, f loor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building
projects.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with building projects

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|140 000|210 803,19|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
large-scale building projects.

_**2 0 2**_ _**Expenditure on buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 280 000|1 214 000|1 460 517,38|

13.3.2015 EN Official Journal of the European Union L 69/1991

COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,

— the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them
has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 70 of the Financial
Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|889 000|889 000|950 000,—|

_Remarks_

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|143 000|162 000|178 188,81|

_Remarks_

This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the
contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment
for security officers, etc.

Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them
has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 70 of the Financial
Regulation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

L 69/1992 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 Insurance

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|96 000|61 000|57 830,91|

_Remarks_

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings
occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|52 000|82 000|75 122,28|

_Remarks_

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other
articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 077 000|2 191 000|1 935 988,24|

_Remarks_

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

— computer cables.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/1993

COURT OF AUDITORS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 External services for the operation, implementation and maintenance of software and systems

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 593 000|4 462 000|4 797 627,98|

_Remarks_

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’
services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|482 000|457 000|461 000,—|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges,
telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of
telephone installations and equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
45 000.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|85 000|107 000|421 121,55|

_Remarks_

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the
replacement of old or damaged furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Technical equipment and installations|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|125 000|145 000|135 893,58|

L 69/1994 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of
technical equipment and office machines.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|575 000|556 000|537 380,87|

_Remarks_

This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers, (including taxis) and
the subsequent running costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
10 000 and is to be used for Vél'OH subscriptions.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|140 000|160 000|127 991,44|

_Remarks_

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|20 000|20 000|20 000,—|

|Legal expenses and damages|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|50 000|50 000|30 000,—|

13.3.2015 EN Official Journal of the European Union L 69/1995

COURT OF AUDITORS

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

|Postage and delivery charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|50 000|50 000|46 419,74|

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|166 000|158 000|306 994,93|

_Remarks_

This appropriation is intended to cover:

— the cost of luggage insurance for staff travelling on mission,

— the purchase of uniforms for messengers and drivers, and other work clothes,

— the cost of refreshments and occasional snacks served during internal meetings,

— the costs of the removal and handling of equipment, furniture and office supplies,

— other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,

— petty expenses.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

|Reception and representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|233 000|234 000|231 897,39|

L 69/1996 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of receptions and
representation.

_**2 5 4**_ _**Meetings, congresses and conferences**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|142 000|142 000|109 141,32|

_Remarks_

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing
infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**2 5 6**_ _**Expenditure on the dissemination of information and on participation in public events**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|17 000|17 000|16 995,15|

_Remarks_

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for
the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This
appropriation is also intended to cover miscellaneous expenditure relating to the Court’s information and communication policy.

_**2 5 7**_ _**Joint Interpreting and Conference Service**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|325 000|375 000|300 000,—|

_Remarks_

This appropriation is intended to cover payment for services provided by the interpreting services of the European
Parliament and the Commission.

13.3.2015 EN Official Journal of the European Union L 69/1997

COURT OF AUDITORS

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|443 000|441 000|459 401,86|

_Remarks_

This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also
in those of an administrative nature.

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for
example chemical, physical, statistical analyses) to external experts. This appropriation also encompasses the cost of the
auditing of the Court of Auditors by an independent auditor whose report is published in the _Official Journal of the_
_European Union_ .

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|372 000|310 000|304 000,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

— special equipment for the library,

— the cost of subscriptions to newspapers, periodicals and various bulletins,

— the cost of subscriptions to news agencies or external informative databases,

— access charges for certain external databases,

— the cost of the binding and upkeep of library books,

— the cost of archive services and the acquisition of archive resources on substitute media.

_**2 7 4**_ _**Production and distribution**_

2 7 4 0 Official Journal

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|550 000|550 000|466 000,—|

L 69/1998 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

2 7 4 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of publications by the Court of Auditors in the _Official Journal of the_
_European Union_ .

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
70 000.

|Publications of a general nature|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 000 000|960 000|890 246,16|

_Remarks_

This appropriation is intended to cover:

— the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the
second subparagraph of Article 287(4), and to Article 325(4) of the Treaty on the Functioning of the European
Union,

— the costs of communications activities concerning audit work and the activities of the Court of Auditors (in
particular website, audiovisual material, documentation), including the costs of relations with the press and other
stakeholders.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/1999

COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**132 906 000**|**133 497 575**|**131 910 752,77**|**99,25**|

L 69/2000 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2001

COURT OF AUDITORS

**STAFF**

**Section V — Court of Auditors**

|Function group and grade|Court of Auditors|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts ( 1 )|Temporary posts ( 1 )|
|Function group and grade|2015|2014|2015|2014|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|11 ( 5 ) <br>35 ( 2 ) ( 8 ) <br>40 ( 5 ) ( 8 ) <br>50 ( 3 ) ( 5 ) ( 8 ) <br>47 ( 4 ) ( 5 ) ( 8 ) <br>54 ( 5 ) ( 8 ) <br>66<br>52<br>93 ( 5 ) ( 8 ) <br>73 ( 5 ) ( 8 ) <br>12 ( 5 ) ( 9 )|11 ( 5 ) <br>31 ( 2 ) <br>41 ( 5 ) <br>53 ( 3 ) ( 5 ) <br>37 ( 4 ) ( 5 ) <br>64 ( 5 ) <br>66<br>52<br>78 ( 5 ) <br>88 ( 5 ) <br>17 ( 5 )|1 <br>30<br>2 <br>5 <br>31<br>2|1 <br>30<br>2 <br>5 <br>31<br>2|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|533|538|71|71|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|8 ( 4 ) <br>7 ( 5 ) <br>12 ( 5 ) ( 8 ) <br>19 ( 5 ) ( 8 ) <br>27 ( 5 ) ( 8 ) <br>22 ( 5 ) ( 8 ) <br>29 ( 5 ) <br>21 ( 8 ) <br>36 ( 5 ) ( 6 ) ( 8 ) <br>12 ( 5 ) ( 7 ) ( 9 ) <br>5|8 ( 4 ) <br>7 ( 5 ) <br>8 ( 5 ) <br>23 ( 5 ) <br>25 ( 5 ) <br>24 ( 5 ) <br>30 ( 5 ) <br>18<br>39 ( 5 ) ( 6 ) <br>16 ( 5 ) ( 7 ) <br>5|29<br>29<br>7 <br>3|29<br>29<br>7 <br>3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|198|203|68|68|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|||||

L 69/2002 EN Official Journal of the European Union 13.3.2015

COURT OF AUDITORS

|Function group and grade|Court of Auditors|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Permanent posts|Temporary posts ( 1 )|Temporary posts ( 1 )|
|Function group and grade|2015|2014|2015|2014|
|AST/SC 2<br>AST/SC 1<br>AST/SC total|2 ( 7 )|2 ( 7 )|||
|AST/SC 2<br>AST/SC 1<br>AST/SC total|2|2|—|—|
|**Grand total**<br>|**733** ( 10 ) <br>|**743** ( 10 ) <br>|**139**<br>|**139** <br>|
|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Article 50 of Financial Regulation – Transformation of 1 AST 11 into 1 AD 11 (November 2013).<br>( 5 ) Upgradings for 2014.<br>( 6 ) Cancellation of 9 posts (2014).<br>( 7 ) New function group SC (2014)<br>( 8 ) Upgradings for 2015.<br>( 9 ) Cancellation of 9 posts (2015).<br>( 10 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD<br>9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Article 50 of Financial Regulation – Transformation of 1 AST 11 into 1 AD 11 (November 2013).<br>( 5 ) Upgradings for 2014.<br>( 6 ) Cancellation of 9 posts (2014).<br>( 7 ) New function group SC (2014)<br>( 8 ) Upgradings for 2015.<br>( 9 ) Cancellation of 9 posts (2015).<br>( 10 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD<br>9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Article 50 of Financial Regulation – Transformation of 1 AST 11 into 1 AD 11 (November 2013).<br>( 5 ) Upgradings for 2014.<br>( 6 ) Cancellation of 9 posts (2014).<br>( 7 ) New function group SC (2014)<br>( 8 ) Upgradings for 2015.<br>( 9 ) Cancellation of 9 posts (2015).<br>( 10 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD<br>9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Article 50 of Financial Regulation – Transformation of 1 AST 11 into 1 AD 11 (November 2013).<br>( 5 ) Upgradings for 2014.<br>( 6 ) Cancellation of 9 posts (2014).<br>( 7 ) New function group SC (2014)<br>( 8 ) Upgradings for 2015.<br>( 9 ) Cancellation of 9 posts (2015).<br>( 10 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD<br>9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).|( 1 ) The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.<br>( 2 ) Of which one AD 15_ ad personam_. <br>( 3 ) Of which one AD 14_ ad personam_. <br>( 4 ) Article 50 of Financial Regulation – Transformation of 1 AST 11 into 1 AD 11 (November 2013).<br>( 5 ) Upgradings for 2014.<br>( 6 ) Cancellation of 9 posts (2014).<br>( 7 ) New function group SC (2014)<br>( 8 ) Upgradings for 2015.<br>( 9 ) Cancellation of 9 posts (2015).<br>( 10 ) Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices (1 AD 14, 2 AD 13, 5 AD 12, 5 AD 11, 12 AD 10, 2 AD<br>9, 6 AD 8, 1 AD 6, 1 AST 11, 1 AST 10, 1 AST 9, 1 AST 8, 4 AST 7, 10 AST 6, 8 AST 5, 9 AST 4, 4 AST 3, 2 AST 2 and 3 AST 1).|

13.3.2015 EN Official Journal of the European Union L 69/2003

_SECTION VI_

**EUROPEAN ECONOMIC AND SOCIAL COMMITTEE**

L 69/2004 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Economic and Social Committee for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|129 055 970<br>– 10 764 208|
|Expenditure<br>Own resources<br>**Contribution due**|**118 291 762**|

13.3.2015 EN Official Journal of the European Union L 69/2005

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 633 256<br>p.m.<br>851 410|4 521 290<br>p.m.<br>871 316|4 567 750,—<br>0,— <br>9 779,—|98,59|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 633 256<br>p.m.<br>851 410|4 521 290<br>p.m.<br>871 316|4 567 750,—<br>0,— <br>9 779,—||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|4 633 256<br>p.m.<br>851 410|4 521 290<br>p.m.<br>871 316|4 567 750,—<br>0,— <br>9 779,—|1,15|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 484 666|5 392 606|4 577 529,—|83,46|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 239 542<br>p.m.<br>p.m.|5 493 786<br>p.m.<br>p.m.|5 165 463,—<br>673 377,— <br>0,—|98,59|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|5 239 542|5 493 786|5 838 840,—|111,44|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**10 724 208**|**10 886 392**|**10 416 369,—**|**97,13**|

L 69/2006 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation of the salaries, and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|4 633 256|4 521 290|4 567 750,—|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|851 410|871 316|9 779,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|5 239 542|5 493 786|5 165 463,—|

13.3.2015 EN Official Journal of the European Union L 69/2007

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|673 377,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/2008 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE**
**PROPERTY**

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>3 699,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|3 699,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 061,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|4 760,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>1 455 049,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 455 049,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|1 455 049,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|40 000|40 000|4 287,—|10,72|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|40 000|40 000|4 287,—|10,72|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|2 058 048,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|2 058 048,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property (supply of goods)_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work to other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/2009

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|45 445,— <br>534,— <br>189 754,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|235 733,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>217 593,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|217 593,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**40 000**|**40 000**|**3 975 470,—**|**9 938,68**|

L 69/2010 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property (supply of goods)**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|3 699,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 061,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/2011

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 455 049,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|40 000|40 000|4 287,—|

L 69/2012 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions**_
_**or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|2 058 048,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|45 445,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|534,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/2013

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|189 754,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue arising from indemnities connected with renting — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|217 593,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/2014 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|16 429,—||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|16 429,—||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**16 429,—**||
||CHAPTER 9 0<br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**10 764 208**|**10 926 392**|**14 408 268,—**|**133,85**|

13.3.2015 EN Official Journal of the European Union L 69/2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|16 429,—|

L 69/2016 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|20 083 937<br>_55 000_|19 533 937|18 211 952,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|20 138 937|19 533 937|18 211 952,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|63 504 043<br>_285 000_|65 085 681|62 559 102,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|63 789 043|65 085 681|62 559 102,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|5 242 926<br>_93 750_|4 184 719|3 588 196,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|5 336 676|4 184 719|3 588 196,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 834 500|1 830 252|1 690 401,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**90 665 406**|**90 634 589**|**86 049 651,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**_433 750_ **|||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**91 099 156**|**90 634 589**|**86 049 651,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|19 721 293<br>6 042 023<br>551 890<br>9 487 524<br>2 154 084|19 728 928<br>6 062 390<br>518 450<br>9 469 511<br>2 145 512|19 672 245,—<br>5 957 233,—<br>517 042,—<br>8 338 031,—<br>1 919 261,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**37 956 814**|**37 924 791**|**36 403 812,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|433 750<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**433 750**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION OF<br>DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**129 055 970**|**128 559 380**|**122 453 463,—**|

13.3.2015 EN Official Journal of the European Union L 69/2017

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**

|CHAPTER 1 0 CHAPTER 1 2|— MEMBERS OF THE INSTITUTION AND DELEG — OFFICIALS AND TEMPORARY STAFF|GATES|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|96 080<br>19 451 194<br>_55 000_|106 080<br>18 901 194|84 095,—<br>17 501 194,—|87,53<br>89,97|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|19 506 194|18 901 194|17 501 194,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|472 382|472 382|552 382,—|116,94|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|20 019 656|19 479 656|18 137 671,—|90,60|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|_55 000_||||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|20 074 656|19 479 656|18 137 671,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|64 281|54 281|74 281,—|115,56|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|20 083 937|19 533 937|18 211 952,—|90,68|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|_55 000_||||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|20 138 937|19 533 937|18 211 952,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|63 008 443<br>_285 000_|64 467 848|62 129 869,—|98,61|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|63 293 443|64 467 848|62 129 869,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Travel and subsistence allowances, attendance at meetings<br>and associated expenditure of delegates of the Consultative<br>Commission on Industrial Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Further training, language courses and other training_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|31 443|30 102|18 998,—|60,42|

L 69/2018 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 1 2 CHAPTER 1 4|— OFFICIALS AND TEMPORARY STAFF (cont'd) — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|464 157|587 731|410 235,—|88,38|
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|63 504 043|65 085 681|62 559 102,—|98,51|
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|_285 000_||||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|63 789 043|65 085 681|62 559 102,—||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|63 504 043|65 085 681|62 559 102,—|98,51|
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|_285 000_||||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|63 789 043|65 085 681|62 559 102,—||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|2 086 065<br>879 916<br>66 784|2 052 423<br>867 739<br>66 896|1 971 680,—<br>714 089,—<br>47 101,—|94,52<br>81,15<br>70,53|
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|3 032 765|2 987 058|2 732 870,—|90,11|
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|1 437 310<br>_93 750_|424 810|257 475,—|17,91|
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|1 531 060|424 810|257 475,—||
|**_1 2 0_** <br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert advice connected with consultative work<br>Non-differentiated appropriations|742 851|742 851|567 851,—|76,44|

13.3.2015 EN Official Journal of the European Union L 69/2019

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|30 000|30 000|30 000,—|100,00|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|2 210 161|1 197 661|855 326,—|38,70|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|_93 750_||||
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|2 303 911|1 197 661|855 326,—||
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|p.m.|p.m.|0,—||
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|5 242 926|4 184 719|3 588 196,—|68,44|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|_93 750_||||
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|5 336 676|4 184 719|3 588 196,—||
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|55 000<br>506 000|55 000<br>505 752|41 277,—<br>512 148,—|75,05<br>101,22|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|561 000|560 752|553 425,—|98,65|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|432 500<br>32 000<br>169 000<br>80 000<br>p.m.<br>560 000|432 500<br>42 000<br>185 000<br>80 000<br>p.m.<br>530 000|360 600,—<br>2 500,—<br>141 376,—<br>67 500,—<br>0,—<br>565 000,—|83,38 <br>7,81<br>83,65<br>84,38<br>100,89|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|841 000|837 000|776 376,—|92,32|
|**_1 4 2_** <br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|_(cont'd)_ <br>Interinstitutional cooperation and external services in the<br>field of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_<br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the insti-_**<br>**_tution_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|||||

L 69/2020 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|p.m.||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|p.m.||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|1 834 500|1 830 252|1 690 401,—|92,15|
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**90 665 406**|**90 634 589**|**86 049 651,—**|**94,91**|
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**_433 750_ **||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**91 099 156**|**90 634 589**|**86 049 651,—**||

13.3.2015 EN Official Journal of the European Union L 69/2021

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Salaries, allowances and payments

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|96 080|106 080|84 095,—|

_Remarks_

This appropriation is intended to cover allowances and payments made to Members of the European Economic and
Social Committee, including special duty allowances and other allowances, insurance premiums, including sickness,
accident and travel assistance insurance, and specific measures for disabled Members.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Col1|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|
|1 0 0 4<br>_Reserves (10 0)_<br>Total|19 451 194<br>_55 000_|18 901 194|17 501 194,—|
|1 0 0 4<br>_Reserves (10 0)_<br>Total|19 506 194|18 901 194|17 501 194,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and
their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 10 000.

_Conditions for releasing the reserve_

Part of the appropriations has been placed in the reserve. The reserve will be released once the final decision on the
transfer of the six posts remaining out of a total of 36 posts has been taken.

1 0 0 8 Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative
Commission on Industrial Change

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|472 382|472 382|552 382,—|

L 69/2022 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change
(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_**1 0 5**_ _**Further training, language courses and other training**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|64 281|54 281|74 281,—|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training
seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative
Commission on Industrial Change (CCMI).

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Col1|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|63 008 443<br>_285 000_|64 467 848|62 129 869,—|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|63 293 443|64 467 848|62 129 869,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/2023

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— the institution’s contribution to the Joint Sickness Insurance Scheme,

— f lat-rate overtime allowances,

— other allowances and grants, including parental or family leave allowance,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— effects of adjustments to remuneration during the financial year.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_Conditions for releasing the reserve_

Part of the appropriation has been placed in the reserve. The reserve will be released once the final decision on the
transfer of the six posts remaining out of a total of 36 posts has been taken.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|31 443|30 102|18 998,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

L 69/2024 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned
provisions.

It is also intended to cover the effects of adjustments to remuneration during the financial year.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|464 157|587 731|410 235,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or
being transferred to another place of employment,

— installation/resettlement allowances and removal expenses incurred by officials and temporary staff obliged to
change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment,

— effects of adjustments to remuneration during the financial year.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover allowances due to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post, who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those
allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

— allowances payable under the conditions set out in the abovementioned provisions,

— the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

This appropriation was intended to cover the effects of any salary adjustments decided by the Council during the
financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

L 69/2026 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _(cont'd)_

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 086 065|2 052 423|1 971 680,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is principally intended to cover the following expenditure:

— the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning
of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the
various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or
the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases,
the employment of temporary agency staff,

— the remuneration and fees of conference operators and multimedia editors used during times of excessive workload
or in special cases,

— f lat-rate overtime allowances,

— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

— other allowances and grants, including the parental or family leave allowance,

— the payment in respect of the termination by the institution of a staff member’s contract,

— effects of adjustments to remuneration during the financial year.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

13.3.2015 EN Official Journal of the European Union L 69/2027

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|879 916|867 739|714 089,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements between the European Economic and Social Committee and the public sector
in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European
Economic and Social Committee which are of particular interest for European integration,

— the cost of programmes to educate young people in the European spirit,

— effects of adjustments to remuneration during the financial year.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|66 784|66 896|47 101,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— travel expenses due to staff (including their families) entering or leaving the service or being transferred to another
place of employment,

— installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on
taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling
elsewhere,

L 69/2028 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 _(cont'd)_

— daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking
up duty or transferring to a new place of employment,

— the difference between the contributions paid by staff to a Member State pension scheme and those paid to the
Union scheme in the event of redefinition of a contract,

— effects of adjustments to remuneration during the financial year.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Col1|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|
|1 4 2 0<br>_Reserves (10 0)_<br>Total|1 437 310<br>_93 750_|424 810|257 475,—|
|1 4 2 0<br>_Reserves (10 0)_<br>Total|1 531 060|424 810|257 475,—|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by freelance or temporary translators, and
typing and other work outsourced by the translation service. The European Economic and Social Committee always
uses freelance translators whose names feature on the lists drawn up as a result of interinstitutional calls for tender.

Expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all
interinstitutional cooperation activities in the language area is also covered by this item.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_Conditions for releasing the reserve_

Part of the appropriation has been placed in the reserve. The reserve will be released once the final decision on the
transfer of the six posts remaining out of a total of 36 posts has been taken.

1 4 2 2 Expert advice connected with consultative work

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|742 851|742 851|567 851,—|

13.3.2015 EN Official Journal of the European Union L 69/2029

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments to experts of the European Economic and Social Committee under
the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_**1 4 9**_ _**Provisional appropriation**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation was intended to cover the effects of any salary adjustments decided by the Council during the
financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

L 69/2030 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

|Expenditure on recruitment|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|55 000|55 000|41 277,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting temporary, contract and local staff.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

1 6 1 2 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|506 000|505 752|512 148,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional
basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the
institution,

13.3.2015 EN Official Journal of the European Union L 69/2031

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

— expenditure relating to the purchase or production of teaching materials and to the performance of specific studies
by specialists for devising and implementing training programmes,

— professional training courses which raise awareness about matters concerning people with disabilities and training
measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

— mission costs.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_**1 6 2**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|432 500|432 500|360 600,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or
exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 10 000.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Social welfare|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|32 000|42 000|2 500,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article
76 thereof.

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

L 69/2032 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence
or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary,
resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance
Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the provision of services of a medical or social nature (such as home help, care for sick children, psychological
counselling or mediation),

— incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|169 000|185 000|141 376,—|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that it can participate in the management and
supervision of social bodies such as staff clubs, sports associations, cultural activities, hobbies, etc.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the
institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and
cultural activities of the European Interinstitutional Centre at Overijse in Belgium.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

13.3.2015 EN Official Journal of the European Union L 69/2033

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 Medical service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|80 000|80 000|67 500,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

This appropriation is intended to cover the operating costs of the medical service at the three places of work, including
the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure
arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical
specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 500.

1 6 3 6 Restaurants and canteens

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|560 000|530 000|565 000,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs
of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation from parental
contributions is estimated at EUR 10 000.

L 69/2034 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited European Schools (Type 2)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|||

_Remarks_

This appropriation is intended to cover the EESC’s contribution to the Type 2 European Schools accredited by the Board
of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type 2
European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name
and on behalf of the EESC and based on the Mandate and Service agreement signed with the Commission. It will cover
the cost for children of the EESC’s staff enrolled in a Type 2 European School.

13.3.2015 EN Official Journal of the European Union L 69/2035

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|2 130 628<br>11 755 909<br>p.m.<br>p.m.<br>320 328<br>56 775<br>p.m.|2 100 019<br>11 582 176<br>p.m.<br>p.m.<br>321 275<br>56 943<br>p.m.|2 060 938,—<br>11 527 158,—<br>0,—<br>0,—<br>307 930,—<br>56 858,—<br>0,—|96,73<br>98,05<br>96,13<br>100,15|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|14 263 640|14 060 413|13 952 884,—|97,82|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|2 532 507<br>792 675<br>2 052 711<br>79 760|2 539 992<br>965 466<br>2 052 711<br>110 346|2 677 476,—<br>905 379,—<br>2 082 710,—<br>53 796,—|105,72<br>114,22<br>101,46<br>67,45|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|5 457 653|5 668 515|5 719 361,—|104,80|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|19 721 293|19 728 928|19 672 245,—|99,75|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

L 69/2036 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2 CHAPTER 2|1 — DATA-PROCESSING, EQUIPMENT AND FURN 3 — CURRENT ADMINISTRATIVE EXPENDITURE  5 — OPERATIONAL ACTIVITIES|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|1 514 025<br>1 881 843<br>1 376 959|1 514 025<br>1 887 328<br>1 377 714|1 514 025,—<br>2 012 945,—<br>1 319 114,—|100,00<br>106,97<br>95,80|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|4 772 827|4 779 067|4 846 084,—|101,53|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|231 188<br>948 008<br>90 000|231 188<br>963 224<br>88 911|73 166,—<br>953 082,—<br>84 901,—|31,65 <br>100,54 <br>94,33|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|6 042 023|6 062 390|5 957 233,—|98,60|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|213 444<br>6 000<br>85 000<br>125 000<br>122 446|214 030<br>4 500<br>50 000<br>125 000<br>124 920|193 552,—<br>9 500,—<br>79 970,—<br>91 899,—<br>142 121,—|90,68 <br>158,33 <br>94,08 <br>73,52 <br>116,07|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|551 890|518 450|517 042,—|93,69|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data-_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations|227 430|227 430|290 430,—|127,70|

13.3.2015 EN Official Journal of the European Union L 69/2037

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_
**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|587 745<br>74 000<br>139 000<br>8 459 349|587 745<br>75 000<br>139 000<br>8 440 336|491 134,—<br>25 667,—<br>50 000,—<br>7 480 800,—|83,56<br>34,69<br>35,97<br>88,43|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|9 487 524|9 469 511|8 338 031,—|87,88|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|9 487 524|9 469 511|8 338 031,—|87,88|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|845 500<br>470 000<br>430 000|845 500<br>503 000<br>430 000|686 861,—<br>508 018,—<br>364 403,—|81,24<br>108,09<br>84,74|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 745 500|1 778 500|1 559 282,—|89,33|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|155 000<br>165 700<br>87 884|155 000<br>169 762<br>42 250|153 193,—<br>157 551,—<br>49 235,—|98,83<br>95,08<br>56,02|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|408 584|367 012|359 979,—|88,10|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 154 084|2 145 512|1 919 261,—|89,10|
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 4_** <br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|_(cont'd)_ <br>Expenditure on the organisation of and participation in events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication, information and publications_** <br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of information, documentation and archiving_** <br>Studies, research and hearings<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Archiving and related work<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**37 956 814**|**37 924 791**|**36 403 812,—**|**95,91**|

L 69/2038 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 60 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 130 628|2 100 019|2 060 938,—|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 1 Annual lease payments and similar expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|11 755 909|11 582 176|11 527 158,—|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution
in respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

|Purchase of premises|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2039

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|320 328|321 275|307 930,—|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including specific work such as cabling and
security and restaurant-related work, etc., as well as other expenditure connected with that work, in particular architects’
or engineers’ fees, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|56 775|56 943|56 858,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on buildings not specifically provided for in the other articles in this chapter, in particular technical or
architectural assistance in connection with studies and the preparation and monitoring of maintenance and other
work in buildings,

L 69/2040 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 8 _(cont'd)_

— expenses for building adaptations for disabled employees and disabled visitors to the European Economic and Social
Committee as identified by a disabled access audit which has already been agreed,

— public-utility service charges.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 532 507|2 539 992|2 677 476,—|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning
systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external
appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance
with Eco-Management and Audit Scheme (EMAS) standards, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 5 000.

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|792 675|965 466|905 379,—|

_Remarks_

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

13.3.2015 EN Official Journal of the European Union L 69/2041

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

|Security and surveillance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 052 711|2 052 711|2 082 710,—|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of buildings.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|79 760|110 346|53 796,—|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 10 000.

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions which each has obtained.

_**2 1 0**_ _**Equipment, operating costs and services relating to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 514 025|1 514 025|1 514 025,—|

L 69/2042 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing and maintenance of equipment and
software for the institution, and related work.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 881 843|1 887 328|2 012 945,—|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production and
maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and
input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 376 959|1 377 714|1 319 114,—|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and
mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic
services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the
documents of the European Economic and Social Committee electronically.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|231 188|231 188|73 166,—|

13.3.2015 EN Official Journal of the European Union L 69/2043

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad
hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 5 000.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|948 008|963 224|953 082,—|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations, and in particular of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,
security, canteens and buildings, etc.,

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,
the audiovisual sector, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 35 000.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|90 000|88 911|84 901,—|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (f leet of cars and bicycles)
and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 4 000.

L 69/2044 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|213 444|214 030|193 552,—|

_Remarks_

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 10 000.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 000|4 500|9 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 100.

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|85 000|50 000|79 970,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Economic and Social Committee’s involvement in cases before the Union and
national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or
out-of-court expenses to which the Legal Service contributes,

— damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

13.3.2015 EN Official Journal of the European Union L 69/2045

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|125 000|125 000|91 899,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

|Other administrative expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|122 446|124 920|142 121,—|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— all removal and handling expenses and those incurred by using removal firms or by using the services of interim
handling agents,

— miscellaneous operating expenses, such as for the purchase of railway and f light timetables, the publication of
notices of the sale of second-hand equipment in newspapers, etc.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 500.

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Miscellaneous expenditure on internal meetings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|227 430|227 430|290 430,—|

_Remarks_

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals, at internal
meetings.

L 69/2046 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

|Expenditure on the organisation of and|participation in events|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|587 745|587 745|491 134,—|

_Remarks_

This appropriation is intended to cover expenses, including representation expenses as well as the cost of participation
of external participants, related to (a) events organised by the European Economic and Social Committee, (b) overall
contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the
organisation or part of the organisation of an event.

This appropriation also covers expenditure incurred as a result of (a) visits to the European Economic and Social
Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and
Social Committee in the activities of the International Association of Economic and Social Councils and Similar
Institutions and (c) the activities of the Association of former Committee Members.

Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|74 000|75 000|25 667,—|

_Remarks_

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee
and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

|Representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|139 000|139 000|50 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

13.3.2015 EN Official Journal of the European Union L 69/2047

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 6 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 8 Interpreting

|Interpreting|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|8 459 349|8 440 336|7 480 800,—|

_Remarks_

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by
another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and
subsistence allowances.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

_**2 6 0**_ _**Communication, information and publications**_

2 6 0 0 Communication

|Communication|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|845 500|845 500|686 861,—|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s communication and
information expenses, whether relating to the objectives and activities of the Committee, information activities aimed
at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or
the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various
events, including the organised civil society prize. It also covers all materials, services, consumables and supplies
connected with these events.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 1 000.

2 6 0 2 Publishing and promotion of publications

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|470 000|503 000|508 018,—|

L 69/2048 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media
to promote publications and general information.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 50 000.

2 6 0 4 Official Journal

|Official Journal|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|430 000|430 000|364 403,—|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_, as
well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 125 000.

_**2 6 2**_ _**Acquisition of information, documentation and archiving**_

|Studies, research and hearings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|155 000|155 000|153 193,—|

_Remarks_

This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to
experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|165 700|169 762|157 551,—|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection,

13.3.2015 EN Official Journal of the European Union L 69/2049

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 _(cont'd)_

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications, and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment and
telecommunication costs,

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of
international and/or interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT library, documentation and
multimedia equipment and systems, as well as external services for the acquisition, development, installation, use
and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— binding and conservation materials and work for the library, documentation service and multimedia resource
centre,

— the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters,
videos, CD-ROMs, etc.),

— the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 500.

2 6 2 4 Archiving and related work

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|87 884|42 250|49 235,—|

L 69/2050 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the cost of binding the _Official Journal of the European Union_ and various brochures,

— the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the
acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase,
hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures,
CD-ROMs, etc.).

The amount of assigned revenue in accordance with Article 21(3)(a) to (h) of the Financial Regulation is estimated at
EUR 500.

13.3.2015 EN Official Journal of the European Union L 69/2051

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|433 750|p.m.|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|433 750|p.m.|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**433 750**|**p.m.**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**129 055 970**|**128 559 380**|**122 453 463,—**|**94,88**|

L 69/2052 EN Official Journal of the European Union 13.3.2015

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|433 750|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2053

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**STAFF**

**Section VI — European Economic and Social Committee**

|Function group and grade|European Economic and Social Committee|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 <br>5 <br>19<br>37<br>40<br>30<br>20<br>23<br>38<br>49<br>48<br>32|1 <br>1 <br>3 <br>3 <br>7 <br>2 <br>1 <br>2|6 <br>21<br>37<br>38<br>30<br>20<br>23<br>33<br>48<br>48<br>40|1 <br>1 <br>3 <br>3 <br>7 <br>2 <br>1 <br>2|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|342|20|344|20|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|4 <br>10<br>12<br>19<br>42<br>54<br>47<br>42<br>61<br>34<br>6|1 <br>1 <br>4 <br>5 <br>1 <br>3 <br>0|5 <br>10<br>12<br>18<br>43<br>54<br>47<br>42<br>61<br>34<br>15|1 <br>1 <br>4 <br>4 <br>1 <br>3 <br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|331|15|341|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|5||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|||||
|**Total**|**678**|**35**|**685**|**35**|
|**Grand total**<br>|**713** ( 1 ) <br>|**713** ( 1 ) <br>|**720** <br>|**720** <br>|
|( 1 ) 36 posts should be transferred to the Parliament in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 36 posts should be transferred to the Parliament in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 36 posts should be transferred to the Parliament in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 36 posts should be transferred to the Parliament in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 36 posts should be transferred to the Parliament in accordance with the cooperation agreement of 5 February 2014 in 2015.|

L 69/2054 EN Official Journal of the European Union 13.3.2015

_SECTION VII_

**COMMITTEE OF THE REGIONS**

13.3.2015 EN Official Journal of the European Union L 69/2055

COMMITTEE OF THE REGIONS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**Committee of the Regions for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|88 867 199<br>– 7 701 153|
|Expenditure<br>Own resources<br>**Contribution due**|**81 166 046**|

L 69/2056 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 345 273<br>p.m.<br>596 477|3 188 444<br>p.m.<br>622 780|3 241 950,—<br>0,— <br>6 925,—|96,91 <br>1,16|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 941 750|3 811 224|3 248 875,—|82,42|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 755 729<br>p.m.<br>p.m.|4 115 471<br>p.m.<br>p.m.|3 728 184,—<br>129 516,— <br>0,—|99,27|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|3 755 729|4 115 471|3 857 700,—|102,72|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and_**<br>**_temporary staff on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**7 697 479**|**7 926 695**|**7 106 575,—**|**92,32**|

13.3.2015 EN Official Journal of the European Union L 69/2057

COMMITTEE OF THE REGIONS

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_

|Proceeds from taxation of the salaries, and persons in receipt of a pension|wages and allowances of Members of t|the institution, officials, other servants|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|3 345 273|3 188 444|3 241 950,—|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_

|Proceeds from the temporary contribu servants in active employment|ution from the salaries of Members o|of the institution, officials and other|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof, in the version in force until
15 December 2003.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|596 477|622 780|6 925,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|3 755 729|4 115 471|3 728 184,—|

L 69/2058 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|129 516,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex
VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and temporary staff on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

13.3.2015 EN Official Journal of the European Union L 69/2059

COMMITTEE OF THE REGIONS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|3 674<br>p.m.|12 047<br>p.m.|3 561,—<br>0,—|96,92|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|3 674|12 047|3 561,—|96,92|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>5 1 1 0<br>5 1 1 1<br>**_5 2 0_**<br>**_5 2 2_**<br>**_5 5 0_**<br>**_5 5 1_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films — Assigned revenue_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment —_**<br>**_Assigned revenue_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>Proceeds from letting and subletting immovable property —<br>Assigned revenue<br>Reimbursement of charges connected with lettings — Assigned<br>revenue<br>_Article 5 1 1 — Total_ <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>**_Interest yielded by pre-financing_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Proceeds from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL|||||

L 69/2060 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

**OPERATION OF THE INSTITUTION**

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 0_**<br>**_5 7 1_**<br>**_5 7 3_**<br>**_5 8 0_**<br>**_5 8 1_**<br>**_5 9 0_**|CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_** <br>**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to the institution — Assigned_**<br>**_revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Revenue arising from indemnities connected with renting —_**<br>**_Assigned revenue_** <br>**_Revenue from insurance payments received — Assigned_**<br>**_revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue from administrative operations_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**3 674**|**12 047**|**3 561,—**|**96,92**|

13.3.2015 EN Official Journal of the European Union L 69/2061

COMMITTEE OF THE REGIONS

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles,
belonging to the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article shall also include the proceeds of the sale of these products by electronic means.

L 69/2062 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

5 1 1 0 Proceeds from letting and subletting immovable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 1 1 1 Reimbursement of charges connected with lettings — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|3 674|12 047|3 561,—|

_Remarks_

This article is intended to record revenue from investments or loans granted, bank and other interest on the institution's
accounts.

13.3.2015 EN Official Journal of the European Union L 69/2063

COMMITTEE OF THE REGIONS

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST** _(cont'd)_

|Interest yielded by pre-financing|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest on pre-financing.

**CHAPTER 5 5 — REVENUE FROM THE SUPPLY OF SERVICES AND WORK**

_**5 5 0**_ _**Proceeds from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 69/2064 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to the institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

|Other contributions and refunds in co revenue|onnection with the administrative ope|eration of the institution — Assigned|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Revenue arising from indemnities connected with renting — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 8 1**_ _**Revenue from insurance payments received — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/2065

COMMITTEE OF THE REGIONS

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 1**_ _(cont'd)_

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

**CHAPTER 5 9 — OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS**

_**5 9 0**_ _**Other revenue from administrative operations**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

L 69/2066 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**7 701 153**|**7 938 742**|**7 110 136,—**|**92,33**|

13.3.2015 EN Official Journal of the European Union L 69/2067

COMMITTEE OF THE REGIONS

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record miscellaneous revenue.

L 69/2068 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|8 960 603<br>_110 002_|8 408 084|8 343 850,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|9 070 605|8 408 084|8 343 850,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|46 688 057<br>_570 000_|47 462 875|44 720 710,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|47 258 057|47 462 875|44 720 710,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|8 533 733<br>_200 002_|8 209 144|7 736 310,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|8 733 735|8 209 144|7 736 310,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 511 070|1 446 970|1 416 820,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**65 693 463**|**65 527 073**|**62 217 690,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**_880 004_ **|||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**66 573 467**|**65 527 073**|**62 217 690,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|14 543 501<br>3 868 081<br>354 114<br>749 750<br>2 778 286|14 528 461<br>3 738 629<br>358 247<br>751 845<br>2 721 284|14 988 114,—<br>3 664 167,—<br>337 000,—<br>679 592,—<br>2 865 412,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**22 293 732**|**22 098 466**|**22 534 285,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|880 004<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**880 004**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>_Reserves (10 0)_<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**88 867 199**|**87 625 539**|**84 751 975,—**|

13.3.2015 EN Official Journal of the European Union L 69/2069

COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|80 000<br>8 865 603<br>_110 002_|80 000<br>8 313 084|80 000,—<br>8 243 350,—|100,00<br>92,98|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|8 975 605|8 313 084|8 243 350,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|8 945 603|8 393 084|8 323 350,—|93,04|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|_110 002_||||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|9 055 605|8 393 084|8 323 350,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|15 000|15 000|20 500,—|136,67|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|8 960 603|8 408 084|8 343 850,—|93,12|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|_110 002_||||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|9 070 605|8 408 084|8 343 850,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|45 874 465<br>_570 000_|47 002 875|44 467 437,—|96,93|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|46 444 465|47 002 875|44 467 437,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|60 000<br>350 000|60 000<br>400 000|57 025,—<br>196 248,—|95,04<br>56,07|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|46 284 465|47 462 875|44 720 710,—|96,62|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|_570 000_||||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|46 854 465|47 462 875|44 720 710,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|CHAPTER 1 0 <br>**_Salaries, allowances and payments_** <br>Salaries, allowances and payments<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>_Article 1 0 0 — Total_ <br>_Reserves (10 0)_<br>**_Courses for Members of the institution_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations|p.m.|p.m.|0,—||

L 69/2070 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd)  4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|p.m.|p.m.|0,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|403 592|p.m.|0,—|0|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|46 688 057|47 462 875|44 720 710,—|95,79|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|_570 000_||||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|47 258 057|47 462 875|44 720 710,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|2 100 317<br>4 430 760<br>760 460<br>45 000|2 054 784<br>4 566 700<br>760 460<br>30 000|2 009 625,—<br>4 326 934,—<br>674 936,—<br>30 000,—|95,68<br>97,66<br>88,75<br>66,67|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|7 336 537|7 411 944|7 041 495,—|95,98|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|747 196<br>_200 002_|347 200|245 865,—|32,91|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|947 198|347 200|245 865,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|450 000|450 000|448 950,—|99,77|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|1 197 196|797 200|694 815,—|58,04|
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|_200 002_||||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|1 397 198|797 200|694 815,—||
|**_1 2 2_** <br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|_(cont'd)_ <br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>**_External services_** <br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>_Reserves (10 0)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_ <br>_Reserves (10 0)_|||||

13.3.2015 EN Official Journal of the European Union L 69/2071

COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|p.m.|p.m.|0,—||
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|8 533 733|8 209 144|7 736 310,—|90,66|
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|_200 002_||||
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|8 733 735|8 209 144|7 736 310,—||
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|45 000<br>425 070|50 000<br>425 070|35 000,—<br>400 395,—|77,78<br>94,20|
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|470 070|475 070|435 395,—|92,62|
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|382 500<br>20 000<br>28 500<br>50 000<br>110 000<br>p.m.<br>450 000|382 500<br>20 000<br>28 500<br>45 000<br>45 900<br>p.m.<br>450 000|335 000,—<br>10 000,—<br>25 675,—<br>63 000,—<br>45 000,—<br>0,—<br>502 750,—|87,58 <br>50,00<br>90,09<br>126,00<br>40,91<br>111,72|
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|658 500|589 400|646 425,—|98,17|
|**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6<br>1 6 3 8|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Missions_** <br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the institution_** <br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Mobility/Transport<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|||||

L 69/2072 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|p.m.||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|p.m.||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|1 511 070|1 446 970|1 416 820,—|93,76|
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**65 693 463**|**65 527 073**|**62 217 690,—**|**94,71**|
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**_880 004_ **||||
|**_1 6 4_**<br>1 6 4 0|**_Contribution to accredited European Schools_** <br>Contribution to accredited European Schools (Type 2)<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**|**66 573 467**|**65 527 073**|**62 217 690,—**||

13.3.2015 EN Official Journal of the European Union L 69/2073

COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Salaries, allowances and payments

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|80 000|80 000|80 000,—|

_Remarks_

This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume
responsibilities within the Committee of the Regions or who have acted as rapporteurs. The second part of this
appropriation is aimed at providing sickness and accident insurance premiums and specific assistance to disabled
Members.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

|Col1|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|
|1 0 0 4<br>_Reserves (10 0)_<br>Total|8 865 603<br>_110 002_|8 313 084|8 243 350,—|
|1 0 0 4<br>_Reserves (10 0)_<br>Total|8 975 605|8 313 084|8 243 350,—|

_Remarks_

This appropriation is intended to cover payments to Members of the Committee of the Regions and their alternates
under the current rules on reimbursement of transport costs and travel and meeting allowances. It may as well cover
transport costs and travel and meeting allowances of observers or their alternates of applicant countries who participate
at the work of the Committee of the Regions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_Conditions for releasing the reserve_

Part of the appropriation has been placed in the reserve. The reserve will be released once the final decision on the
transfer of the 12 posts remaining out of a total of 24 posts has been taken.

_**1 0 5**_ _**Courses for Members of the institution**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|15 000|15 000|20 500,—|

L 69/2074 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 5**_ _(cont'd)_

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training
seminars attended by Members and alternate Members of the Committee of the Regions as well as the purchase of
language self-tuition material in accordance with Regulation (Committee of the Regions) No 003/2005.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Col1|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|45 874 465<br>_570 000_|47 002 875|44 467 437,—|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|46 444 465|47 002 875|44 467 437,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution's contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and
occupational disease),

— f lat-rate overtime allowances,

— other miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

13.3.2015 EN Official Journal of the European Union L 69/2075

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

_Conditions for releasing the reserve_

Part of the appropriations is put in reserve. The reserve shall be released once the final decision on the transfer of
remaining 12 posts out of 24 posts will be taken.

1 2 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|60 000|60 000|57 025,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned
provisions.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|350 000|400 000|196 248,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

L 69/2076 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover allowances due to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to those
allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
[terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)
[L 335, 13.12.1985, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

— the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

13.3.2015 EN Official Journal of the European Union L 69/2077

COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

— the impact of the salary weightings applicable to the various allowances.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|403 592|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Other staff|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|2 100 317|2 054 784|2 009 625,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the following expenditure:

— the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers
(within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer's
contributions to the various social security schemes, family, expatriation and travelling allowances from the place of
employment to the country of origin and the impact of salary weightings applicable to the remuneration of these
staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases,
the employment of temporary agency staff.

L 69/2078 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
13 000.

|Interpreting services|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|4 430 760|4 566 700|4 326 934,—|

_Remarks_

This appropriation is intended to cover expenditure on interpreting services.

It covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|760 460|760 460|674 936,—|

_Remarks_

This appropriation is intended to cover:

— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s
internship programme (such as accident and sickness insurance during their stay),

— expenditure arising from movements of staff between the Committee of the Regions and the public sector in the
Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the Committee
of the Regions which are of particular interest for European integration.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during

|Entitlements on entering the service, tra their career|ansfer and leaving the service and other|expenditure for services to staff during|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|45 000|30 000|30 000,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/2079

COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 _(cont'd)_

This appropriation is intended to cover costs for services related to the establishment and payment of entitlements for
officials, temporary and other staff of the Committee of the Regions. Since such services may include, amongst others,
services offered by the European Commission's Office for the Administration and Payment of Individual Entitlements,
interinstitutional cooperation will be enhanced and benefits will result from economies of scale, thus bringing about
savings. Such services may include the following:

— the transfer of pension rights from and to the country of origin,

— the calculation of pension rights,

— the establishment and payment of resettlement allowances,

— the management of files relating to unemployment benefits and the payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources related services to
officials, temporary and other staff of the Committee of the Regions (and their family members) throughout their career
such as opening up access for Committee of the Regions staff to the activities organised by the European Commission’s
Welcome Office. In order to generate further economies of scale, the provision of such services will, as a rule, be
operated through enhanced interinstitutional cooperation.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service

|Col1|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|
|1 4 2 0<br>_Reserves (10 0)_<br>Total|747 196<br>_200 002_|347 200|245 865,—|
|1 4 2 0<br>_Reserves (10 0)_<br>Total|947 198|347 200|245 865,—|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance
translation into 24 official Union languages and also into non-Union languages is performed by contractors under
framework contracts, except in case of some non-Union languages where there are no similar procedures.

It also covers expenditure on any work entrusted to the Translation Centre in Luxembourg and all interinstitutional
cooperation activities in the language area.

_Conditions for releasing the reserve_

Part of the appropriation has been placed in the reserve. The reserve will be released once the final decision on the
transfer of the 12 posts remaining out of a total of 24 posts has been taken.

L 69/2080 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 2 Expert assistance relating to consultative work

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|450 000|450 000|448 950,—|

_Remarks_

This appropriation is intended to cover payments to experts of rapporteurs and speakers in their specific fields who
participate in the activities of the Committee of the Regions, in implementation of the rules governing these expenses.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial

year.

This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the
Financial Regulation.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|45 000|50 000|35 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 and Annex III.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2081

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

— expenditure related to the organisation of open and/or internal competitions, selection and/or recruitment
procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded
national experts), including travel and subsistence expenses for applicants called for oral or written tests, medical
examinations, etc.,

— expenditure related to the insurance for the abovementioned applicants,

— expenditure related to selection procedures for management positions, including assessment centres,

— publication of vacancy notices in the appropriate medias,

— etc.

1 6 1 2 Further training, retraining and information for staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|425 070|425 070|400 395,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

This appropriation is intended to cover:

— the organisation of training and retraining courses, including language courses, organised internally, offered on an
inter-institutional basis or provided by external stakeholders,

— acquisition of external expertise in the area of human resources management,

— the development and deployment of personal, professional or organisational development tools for officials,
temporary and other staff of the Committee of the Regions,

— expenditure relating to the purchase or production of teaching materials,

— professional training courses which raise awareness about matters concerning disabled people and training measures
in connection with equal opportunities or careers advice, with particular reference to skill profiles.

L 69/2082 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _**Missions**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|382 500|382 500|335 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 71 and Articles 11 to 13 of Annex VII
thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and other
expenses provided for in the Committee of the Regions missions guide incurred in carrying out a mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|20 000|20 000|10 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with disabilities in the following categories:

— officials and temporary or contract staff in active employment,

— spouses of officials and temporary or contract staff in active employment,

— dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from
the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

13.3.2015 EN Official Journal of the European Union L 69/2083

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

|Internal social policy|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|28 500|28 500|25 675,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 9(3), and Articles 10b and 24b thereof.

This appropriation is intended to encourage, and provide financial backing for, schemes to promote social contact
between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc.,

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and
the Committee of the Regions' contribution towards the social, sporting, educational and cultural activities of the
European Interinstitutional Centre at Overijse.

This appropriation is also intended to finance actions undertaken in support of equal opportunities at the Committee of
the Regions and to cover aid to members of staff other than aid chargeable to other articles in this chapter.

|Mobility/Transport|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|50 000|45 000|63 000,—|

_Remarks_

This appropriation is intended to cover the measures foreseen in the mobility plan such as support to promote the use
of public transport, service bicycles, etc.

1 6 3 4 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|110 000|45 900|45 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 59 and Article 8 of Annex II thereto.

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including
the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure
arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical
specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other
expenditure made in the context of the institution’s preventive health policy.

L 69/2084 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 6 Restaurants and canteens

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|450 000|450 000|502 750,—|

_Remarks_

This appropriation is intended to cover the contributions of the Committee of the Regions to the costs of nursery
centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any
other expenditure generated for child care facility purposes.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited European Schools (Type 2)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|||

_Remarks_

This appropriation is intended to cover the Committee’s contribution to the Type 2 European Schools accredited by the
Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type
2 European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the
name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the Committee’s staff enrolled in a Type 2 European School.

13.3.2015 EN Official Journal of the European Union L 69/2085

COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

|CHAPTER 2|0 — BUILDINGS AND ASSOCIATED COSTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution's property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|1 581 779<br>8 672 838<br>p.m.<br>p.m.<br>237 029<br>42 011<br>p.m.|1 566 537<br>8 527 657<br>p.m.<br>p.m.<br>236 571<br>41 930<br>p.m.|1 516 695,—<br>8 994 855,—<br>0,—<br>0,—<br>225 892,—<br>37 839,—<br>0,—|95,89<br>103,71<br>95,30<br>90,07|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution's property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|10 533 657|10 372 695|10 775 281,—|102,29|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution's property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|1 873 942<br>585 720<br>1 494 808<br>55 374|1 870 322<br>713 022<br>1 494 468<br>77 954|1 985 764,—<br>667 427,—<br>1 519 563,—<br>40 079,—|105,97<br>113,95<br>101,66<br>72,38|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution's property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|4 009 844|4 155 766|4 212 833,—|105,06|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution's property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|14 543 501|14 528 461|14 988 114,—|103,06|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0 <br>**_Buildings and associated costs_** <br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution's property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Other expenditure on buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_ <br>CHAPTER 2 0 — TOTAL|||||

L 69/2086 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND FURN 3 — ADMINISTRATIVE EXPENDITURE  5 — MEETINGS AND CONFERENCES|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Internal meetings<br>Non-differentiated appropriations|1 158 650<br>1 595 209<br>189 102|1 121 737<br>1 494 882<br>188 737|1 160 429,—<br>1 568 372,—<br>168 024,—|100,15<br>98,32<br>88,85|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Internal meetings<br>Non-differentiated appropriations|2 942 961|2 805 356|2 896 825,—|98,43|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Internal meetings<br>Non-differentiated appropriations|159 315<br>693 821<br>71 984|159 287<br>693 986<br>80 000|53 804,—<br>633 538,—<br>80 000,—|33,77 <br>91,31 <br>111,14|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Internal meetings<br>Non-differentiated appropriations|3 868 081|3 738 629|3 664 167,—|94,73|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Internal meetings<br>Non-differentiated appropriations|148 591<br>4 500<br>30 000<br>86 800<br>84 223|148 556<br>4 500<br>30 000<br>86 800<br>88 391|141 052,—<br>1 000,—<br>30 000,—<br>65 994,—<br>98 954,—|94,93 <br>22,22 <br>100,00 <br>76,03 <br>117,49|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Internal meetings<br>Non-differentiated appropriations|354 114|358 247|337 000,—|95,17|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 4_**<br>2 5 4 0|CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and main-<br>tenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Technical equipment and installations_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Stationery, office supplies and miscellaneous consumables_** <br>Non-differentiated appropriations<br>**_Financial charges_** <br>Non-differentiated appropriations<br>**_Legal costs and damages_** <br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_** <br>Non-differentiated appropriations<br>**_Other administrative expenditure_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5 <br>**_Meetings, conferences, congresses, seminars and other events_** <br>Internal meetings<br>Non-differentiated appropriations|100 000|110 000|98 645,—|98,64|

13.3.2015 EN Official Journal of the European Union L 69/2087

COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_
**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|77 000<br>422 750<br>150 000|77 595<br>414 250<br>150 000|72 800,—<br>359 689,—<br>148 458,—|94,55<br>85,08<br>98,97|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|749 750|751 845|679 592,—|90,64|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|749 750|751 845|679 592,—|90,64|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|655 720<br>808 305<br>150 000|659 718<br>808 305<br>150 000|658 227,—<br>876 467,—<br>207 093,—|100,38<br>108,43<br>138,06|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 614 025|1 618 023|1 741 787,—|107,92|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|449 409<br>128 292<br>126 560|449 409<br>128 292<br>126 560|459 835,—<br>154 076,—<br>120 689,—|102,32<br>120,10<br>95,36|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|704 261|704 261|734 600,—|104,31|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|460 000|399 000|389 025,—|84,57|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 778 286|2 721 284|2 865 412,—|103,14|
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 4_** <br>2 5 4 1<br>2 5 4 2<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_ <br>Third parties<br>Non-differentiated appropriations<br>Organisation of events (in Brussels or in decentralised locations)<br>in partnership with local and regional authorities, with their<br>associations and with the other Union institutions<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_ <br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6 <br>**_Communication and publications_** <br>Relations with the press (European, national, regional, local or<br>specialised) and conclusion of partnerships with audiovisual,<br>written or radio media<br>Non-differentiated appropriations<br>Editing and distribution of paper, audiovisual, electronic or web-<br>based (internet/intranet) information support<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_ <br>**_Acquisition of documentation and archiving_** <br>External expertise and studies<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_ <br>**_Expenditure on publications, information and on participation_**<br>**_in public events: information and communication activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**22 293 732**|**22 098 466**|**22 534 285,—**|**101,08**|

L 69/2088 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

In 2014, the joint services of the two committees, under Title 2, represented an amount of EUR 24 036 481 for the
European Economic and Social Committee and EUR 17 672 490 for the Committee of the Regions.

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings and associated costs**_

2 0 0 0 Rent

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 581 779|1 566 537|1 516 695,—|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

2 0 0 1 Annual lease payments

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|8 672 838|8 527 657|8 994 855,—|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in
respect of its lease/purchase obligations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 500.

2 0 0 3 Acquisition of immovable property

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

13.3.2015 EN Official Journal of the European Union L 69/2089

COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

|Construction of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

|Fitting-out of premises|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|237 029|236 571|225 892,—|

_Remarks_

This appropriation is intended to cover the carrying-out of works or the fitting-out of premises, including specific work
such as security and restaurant-related work, etc. It also includes renovation projects within the Eco-Management and
Audit Scheme (EMAS) framework aimed at reducing energy consumption.

|Other expenditure on buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|42 011|41 930|37 839,—|

_Remarks_

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this
chapter, in particular:

— engineering consultancy services in connection with projects on the fitting-out of premises and legal fees in
connection with a possible ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for various projects.

2 0 0 9 Provisional appropriation to cover the institution's property investments

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

L 69/2090 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 9 _(cont'd)_

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 873 942|1 870 322|1 985 764,—|

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning
systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external
appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance
with EMAS standards, etc.

|Energy consumption|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|585 720|713 022|667 427,—|

_Remarks_

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 494 808|1 494 468|1 519 563,—|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of buildings.

2 0 2 8 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|55 374|77 954|40 079,—|

13.3.2015 EN Official Journal of the European Union L 69/2091

COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 158 650|1 121 737|1 160 429,—|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing and maintenance of equipment and
software for the institution, and related work.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 595 209|1 494 882|1 568 372,—|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production and
maintenance of applications, support for users, including Members, the carrying out of studies, and the drawing-up and
input of technical documentation.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|189 102|188 737|168 024,—|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and
mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic
services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
10 000.

L 69/2092 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _**Furniture**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|159 315|159 287|53 804,—|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture and the replacement of worn-out and broken furniture.

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad
hoc transport costs.

_**2 1 4**_ _**Technical equipment and installations**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|693 821|693 986|633 538,—|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations, and in particular of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,
security, canteens and buildings, etc.,

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,
the audiovisual sector, etc.,

— maintenance and repair of technical equipment and installations of internal meeting and conference rooms.

_**2 1 6**_ _**Vehicles**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|71 984|80 000|80 000,—|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (f leet of cars and bicycles)
and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

13.3.2015 EN Official Journal of the European Union L 69/2093

COMMITTEE OF THE REGIONS

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|148 591|148 556|141 052,—|

_Remarks_

This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by
the printing and duplicating shops and the cost of some outside printing work.

_**2 3 1**_ _**Financial charges**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 500|4 500|1 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

_**2 3 2**_ _**Legal costs and damages**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the Committee of the Regions' involvement in cases before Union and national courts, the
cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court

expenses,

— damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation.

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|86 800|86 800|65 994,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

L 69/2094 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _**Other administrative expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|84 223|88 391|98 954,—|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various
technical services,

— all removal and handling expenses and those incurred by using removal firms or by using the services of interim
handling agents,

— miscellaneous operating expenses, such as decorations, donations, etc.

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Internal meetings

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|100 000|110 000|98 645,—|

_Remarks_

This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals at internal
meetings.

2 5 4 1 Third parties

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|77 000|77 595|72 800,—|

_Remarks_

This appropriation is intended to cover the payment of travel and accommodation expenses for third parties who
participate at activities of the Committee of the Regions.

13.3.2015 EN Official Journal of the European Union L 69/2095

COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 2 Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with
their associations and with the other Union institutions

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|422 750|414 250|359 689,—|

_Remarks_

This appropriation is intended to cover expenses, including representation and logistical expenses for:

— the organisation by the Committee of the Regions of events, of general or specific nature, designed to promote its
political and consultative works; such events take place either in Brussels or in decentralised locations, usually in
partnerships with local and regional authorities, with their associations and with the other Union institutions,

— the participation of the Committee of the Regions to congresses, conferences, colloquia, seminars or symposia
organised by third parties (Union institutions, local or regional authorities, their associations etc.).

|Representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|150 000|150 000|148 458,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

It also covers representation expenses of certain officials acting on behalf of the institution.

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 6 0**_ _**Communication and publications**_

2 6 0 0 Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with

|Relations with the press (European, n audiovisual, written or radio media|national, regional, local or specialised)|and conclusion of partnerships with|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|655 720|659 718|658 227,—|

_Remarks_

This appropriation is intended to cover the costs of/for:

— hosting the local and regional journalists in Brussels during the meetings of, and during events organised by, the
Committee of the Regions,

L 69/2096 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 0 _(cont'd)_

— public communications and information initiatives of the Committee of the Regions for the promotion of cultural
events and any other type of event or action organised by the Committee of the Regions, including any related
audiovisual services and materials,

— editorial partnerships and production support (editing of newspapers, audiovisual or radio productions).

2 6 0 2 Editing and distribution of paper, audiovisual, electronic or web-based (internet/intranet) information support

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|808 305|808 305|876 467,—|

_Remarks_

This appropriation is intended to cover the costs of editing and publishing publications of the Committee of the
Regions through any type of medias, in particular:

— the editing and publishing of paper booklets with a general or thematic content,

— the production of e-newsletters on the website of the Committee of the Regions with distribution to local and
regional authorities and to regional and national media,

— the development of the official internet website of the Committee of the Regions in 24 language versions,

— the production of video and other audiovisual or radio documents.

2 6 0 4 Official Journal

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|150 000|150 000|207 093,—|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_, as
well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR
71 600.

13.3.2015 EN Official Journal of the European Union L 69/2097

COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _**Acquisition of documentation and archiving**_

2 6 2 0 External expertise and studies

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|449 409|449 409|459 835,—|

_Remarks_

This appropriation is intended to cover studies contracted out to experts and research institutes.

2 6 2 2 Documentation and library expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|128 292|128 292|154 076,—|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library's collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including
copyright fees for the copying and distribution in print or electronic form of these publications,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the
storage on optical media of articles extracted from these periodicals,

— the costs of using external documentary and statistical databases, excluding information technology equipment and
telecommunication costs,

— costs arising from obligations undertaken by the Committee of the Regions in the framework of international and/
or interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT materials and/or systems for library
(traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,
analyses), the quality management system, etc.,

— the costs of binding and conservation materials and work for the library, documentation service and multimedia
resource centre,

— the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.

L 69/2098 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

|Expenditure on archive resources|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|126 560|126 560|120 689,—|

_Remarks_

This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the
cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.),
as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on
all media (brochures, CD-ROMs, etc.).

_**2 6 4**_ _**Expenditure on publications, information and on participation in public events: information and communication**_

|Expenditure on publications, informat activities|tion and on participation in public ev|vents: information and communication|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|460 000|399 000|389 025,—|

_Remarks_

Regulation (Committee of the Regions) No 0008/2010 on the financing of the political and information activities of
Members of the Committee of the Regions.

This appropriation is intended to cover expenditure resulting from the political and information activities of Committee
Members in the exercise of their European mandate:

— promoting and enhancing the role of the Members of the Committee of the Regions through their political groups'
activities,

— informing citizens on the role of the Committee of the Regions as the institutional representative of the regional
and local authorities in the Union.

13.3.2015 EN Official Journal of the European Union L 69/2099

COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|880 004|p.m.|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|880 004|p.m.|0,—|0|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**880 004**|**p.m.**|**0,—**|**0 **|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**88 867 199**|**87 625 539**|**84 751 975,—**|**95,37**|

L 69/2100 EN Official Journal of the European Union 13.3.2015

COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|880 004|p.m.|0,—|

_Remarks_

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance
with the Financial Regulation.

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2101

COMMITTEE OF THE REGIONS

**STAFF**

**Section VII — Committee of the Regions**

|Function group and grade|Committee of the Regions|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|6 <br>23<br>19<br>25<br>22<br>19<br>27<br>58<br>39<br>48|1 <br>1 <br>3 <br>3 <br>1 <br>3 <br>3 <br>1 <br>7 <br>11|6 <br>21<br>19<br>23<br>23<br>17<br>19<br>51<br>46<br>63<br>1|1 <br>1 <br>3 <br>2 <br>2 <br>3 <br>2 <br>2 <br>5 <br>12<br>1|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|286|34|289|34|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|5 <br>5 <br>6 <br>12<br>18<br>28<br>49<br>38<br>10<br>19|3 <br>7 <br>3 <br>2|5 <br>5 <br>4 <br>11<br>15<br>27<br>45<br>38<br>15<br>26<br>1|3 <br>7 <br>2 <br>1 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|190|15|192|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|2||2||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|2||2||
|**Grand total**|**478**<br>|**49**<br>|**483**|**49**|
|**Total staff**<br>|**527** ( 1 ) <br>|**527** ( 1 ) <br>|**532** <br>|**532** <br>|
|( 1 ) 24 posts should be transferred to the EP in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 24 posts should be transferred to the EP in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 24 posts should be transferred to the EP in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 24 posts should be transferred to the EP in accordance with the cooperation agreement of 5 February 2014 in 2015.|( 1 ) 24 posts should be transferred to the EP in accordance with the cooperation agreement of 5 February 2014 in 2015.|

L 69/2102 EN Official Journal of the European Union 13.3.2015

_SECTION VIII_

**EUROPEAN OMBUDSMAN**

13.3.2015 EN Official Journal of the European Union L 69/2103

EUROPEAN OMBUDSMAN

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Ombudsman for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|10 346 105<br>– 1 224 812|
|Expenditure<br>Own resources<br>**Contribution due**|**9 121 293**|

L 69/2104 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**OWN RESOURCES**

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|633 691<br>51 854|593 147<br>64 567|589 021,—<br>339,—|92,95 <br>0,65|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|685 545|657 714|589 360,—|85,97|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|539 267<br>p.m.<br>p.m.|532 511<br>p.m.<br>p.m.|482 547,—<br>0,— <br>0,—|89,48|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|539 267|532 511|482 547,—|89,48|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials, other servants and_**<br>**_persons in receipt of a pension_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials and other_**<br>**_agents on leave on personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**1 224 812**|**1 190 225**|**1 071 907,—**|**87,52**|

13.3.2015 EN Official Journal of the European Union L 69/2105

EUROPEAN OMBUDSMAN

**TITLE 4**

**REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES**

**CHAPTER 4 0 — MISCELLANEOUS TAXES AND DEDUCTIONS**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants**_
_**and persons in receipt of a pension**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|633 691|593 147|589 021,—|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
10(2) and (3) thereof.

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_
_**other servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|51 854|64 567|339,—|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Staff Regulations of Officials of the European Union, in particular Article 66a thereof, and Conditions of Employment
of Other Servants of the European Union.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)
10(2) and (3) thereof.

L 69/2106 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|539 267|532 511|482 547,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

_**4 1 2**_ _**Contributions to the pension scheme by officials and other agents on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof, and Article 17 of the
Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/2107

EUROPEAN OMBUDSMAN

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 070,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 070,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|1 070,—||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 0_**<br>6 6 0 0|CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**1 070,—**||

L 69/2108 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**TITLE 6**

**CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|1 070,—|

_Remarks_

This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

13.3.2015 EN Official Journal of the European Union L 69/2109

EUROPEAN OMBUDSMAN

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|6 800,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|6 800,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**6 800,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**1 224 812**|**1 190 225**|**1 079 777,—**|**88,16**|

L 69/2110 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|6 800,—|

_Remarks_

This article is intended to record miscellaneous revenue.

13.3.2015 EN Official Journal of the European Union L 69/2111

EUROPEAN OMBUDSMAN

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|645 293<br>6 727 510<br>562 502<br>321 000|653 253<br>6 537 633<br>452 116<br>66 000|615 882,16<br>6 269 874,55<br>487 060,79<br>72 676,36|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**8 256 305**|**7 709 002**|**7 445 493,86**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|749 000<br>167 000<br>596 500|715 000<br>117 000<br>718 000|703 000,—<br>157 716,21<br>725 334,28|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**1 512 500**|**1 550 000**|**1 586 050,49**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|238 000<br>335 000<br>2 800<br>1 500|241 000<br>316 500<br>39 000<br>1 500|217 554,59<br>289 265,88<br>17 700,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**577 300**|**598 000**|**524 520,47**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 2<br>1 4<br>1 6<br>**2 **<br>2 0<br>2 1<br>2 3<br>**3 **<br>3 0<br>3 2<br>3 3<br>3 4<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND MISCEL-**<br>**LANEOUS OPERATING EXPENDITURE** <br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION** <br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**10 346 105**|**9 857 002**|**9 556 064,82**|

L 69/2112 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|431 160<br>163 133<br>p.m.<br>50 000<br>1 000<br>p.m.|359 163<br>148 273<br>99 817<br>45 000<br>1 000<br>p.m.|371 654,97<br>43 048,80<br>97 825,44 <br>34 571,09<br>1 000,—<br>67 781,86|86,20 <br>26,39 <br>69,14 <br>100,00|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|645 293|653 253|615 882,16|95,44|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|6 699 510<br>3 000<br>25 000|6 509 633<br>3 000<br>25 000|6 245 027,25<br>2 192,50<br>22 654,80|93,22<br>73,08<br>90,62|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|6 727 510|6 537 633|6 269 874,55|93,20|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|p.m.|p.m.|0,—||
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|6 727 510|6 537 633|6 269 874,55|93,20|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2|CHAPTER 1 0 <br>**_Salaries, allowances and payments related to salaries_** <br>Non-differentiated appropriations<br>**_Temporary allowances_** <br>Non-differentiated appropriations<br>**_Pensions_** <br>Non-differentiated appropriations<br>**_Mission expenses_** <br>Non-differentiated appropriations<br>**_Language and data-processing courses_** <br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_** <br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_ <br>**_Allowances upon early termination of service_** <br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_ <br>CHAPTER 1 2 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/2113

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|407 502<br>155 000|316 116<br>136 000|401 466,43<br>85 594,36|98,52<br>55,22|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|562 502|452 116|487 060,79|86,59|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|562 502|452 116|487 060,79|86,59|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|5 000<br>55 000|5 000<br>55 000|6 706,69<br>60 000,—|134,13<br>109,09|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|60 000|60 000|66 706,69|111,18|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.<br>6 000|p.m.<br>6 000|0,—<br>5 969,67|99,49|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|6 000|6 000|5 969,67|99,49|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|255 000||||
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|255 000||||
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|321 000|66 000|72 676,36|22,64|
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0|CHAPTER 1 4 <br>**_Other staff and external persons_** <br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_ <br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6 <br>**_Expenditure relating to staff management_** <br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_ <br>**_Measures to assist the institution’s staff_** <br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_ <br>**_Activities relating to all persons working with the institution_** <br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_ <br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**8 256 305**|**7 709 002**|**7 445 493,86**|**90,18**|

L 69/2114 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments related to salaries**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|431 160|359 163|371 654,97|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).](http://eur-lex.europa.eu/Result.do?aaaa=1994&mm=05&jj=04&type=L&nnn=113&pppp=0015&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the
Ombudsman, namely the institution’s contributions towards insurance against accident and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

|Temporary allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|163 133|148 273|43 048,80|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries
of residence.

_**1 0 3**_ _**Pensions**_

|Pensions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|99 817|97 825,44|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2115

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

This appropriation is intended to cover the retirement pensions and the weighting in respect of the countries of
residence of former Ombudsmen as well as the survivors’ pensions of surviving spouses and orphans and the
weightings applied in respect of their countries of residence.

_**1 0 4**_ _**Mission expenses**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|45 000|34 571,09|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

_**1 0 5**_ _**Language and data-processing courses**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 000|1 000|1 000,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses or other professional training
seminars.

_**1 0 8**_ _**Allowances and expenses on entering and leaving the service**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|67 781,86|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/2116 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 8**_ _(cont'd)_

This appropriation is intended to cover travel expenses due to the Ombudsman (including his or her family) on taking
up duty or leaving the institution, installation and resettlement allowances due to the Ombudsman on taking up duty or
leaving the institution and removal expenses due to the Ombudsman on taking up duty or leaving the institution.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 699 510|6 509 633|6 245 027,25|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— f lat-rate overtime allowances,

— miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country
other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to
constitute or maintain their pension rights in their countries of origin.

1 2 0 2 Paid overtime

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 000|3 000|2 192,50|

13.3.2015 EN Official Journal of the European Union L 69/2117

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover the payment of overtime pursuant to the abovementioned provisions.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|25 000|25 000|22 654,80|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being
transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change
their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place
of residence on taking up duty or transferring to a new place of employment,

— the compensation for a probationary official who is dismissed because his work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/2118 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these
allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
[terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)
[L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995](http://eur-lex.europa.eu/Result.do?aaaa=1985&mm=12&jj=13&type=L&nnn=335&pppp=0056&RechType=RECH_reference_pub&Submit=Search)
introducing special measures to terminate the service of officials of the European Communities as a result of the
[accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1995&mm=11&jj=23&type=L&nnn=280&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation
(EC, Euratom, ECSC) No 2688/95,

— the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

13.3.2015 EN Official Journal of the European Union L 69/2119

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|407 502|316 116|401 466,43|

_Remarks_

Conditions of Employment of Other Servants of the European Union.

This appropriation is mainly intended to cover:

— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the
Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various
social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

— fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of
temporary agency staff.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|155 000|136 000|85 594,36|

_Remarks_

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded
international, national and regional or local officials to the European Ombudsman’s office.

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements of staff between the Ombudsman and the public sector in the Member States
or other countries specified in the rules.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|5 000|5 000|6 706,69|

L 69/2120 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting officials and other staff.

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

1 6 1 2 Further training

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|55 000|55 000|60 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

— expenditure on training for improving staff skills and the performance and efficiency of the institution,

— expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses
incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than
that in Article 3 0 0).

13.3.2015 EN Official Journal of the European Union L 69/2121

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article
76 thereof. European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and
other staff of the European Ombudsman’s office.

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of
residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from
disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

1 6 3 2 Social contacts between members of staff and other social measures

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 000|6 000|5 969,67|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts
between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to
make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

L 69/2122 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

|European Schools|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|255 000|||

_Remarks_

This appropriation is intended to cover:

— the European Ombudsman’s contribution to the Type 2 European Schools accredited by the Board of Governors of
the European Schools, or

— the reimbursement to the Commission of the contribution to the Type 2 European Schools accredited by the Board
of Governors of the European Schools paid by the Commission in the name and on behalf of the European
Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type 2 European School.

_Legal basis_

[Commission Decision C(2013) 4886 of 1 August 2013 (OJ C 222, 2.8.2013, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=2013&mm=08&jj=02&type=C&nnn=222&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2123

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2 CHAPTER 2|1 — DATA PROCESSING, EQUIPMENT AND FURN 3 — CURRENT ADMINISTRATIVE EXPENDITURE|NITURE: PURCH|HASE, HIRE AN|ND MAINTENA|ANCE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|749 000|715 000|703 000,—|93,86|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|749 000|715 000|703 000,—|93,86|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|749 000|715 000|703 000,—|93,86|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|133 000<br>p.m.|83 000<br>p.m.|117 865,09<br>0,—|88,62|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|133 000|83 000|117 865,09|88,62|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|15 000<br>19 000|15 000<br>19 000|17 851,12<br>22 000,—|119,01 <br>115,79|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|167 000|117 000|157 716,21|94,44|
|**_2 0 0_**<br>2 0 0 0<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>**_2 1 2_**<br>**_2 1 6_**<br>**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4|CHAPTER 2 0 <br>**_Buildings_** <br>Rent<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_** <br>Purchase, servicing and maintenance of equipment and software,<br>and related work<br>Non-differentiated appropriations<br>Purchase, servicing and maintenance of equipment relating to<br>telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_ <br>**_Furniture_** <br>Non-differentiated appropriations<br>**_Vehicles_** <br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3 <br>**_Administrative expenditure_** <br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations|18 000<br>12 000<br>7 000<br>500<br>4 000|20 000<br>12 000<br>7 000<br>1 000<br>4 000|13 577,02<br>10 500,—<br>4 339,93<br>36,75<br>2 550,58|75,43<br>87,50<br>62,00<br>7,35<br>63,76|

L 69/2124 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|(cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 3 0_** <br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|15 000|p.m.|15 000,—|100,00|
|**_2 3 0_** <br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|56 500|44 000|46 004,28|81,42|
|**_2 3 0_** <br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|445 000<br>95 000|580 000<br>94 000|610 500,—<br>68 830,—|137,19 <br>72,45|
|**_2 3 0_** <br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|596 500|718 000|725 334,28|121,60|
|**_2 3 0_** <br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_** <br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|_(cont'd)_ <br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_ <br>**_Translation and interpretation_** <br>Non-differentiated appropriations<br>**_Support for activities_** <br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**1 512 500**|**1 550 000**|**1 586 050,49**|**104,86**|

13.3.2015 EN Official Journal of the European Union L 69/2125

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

|Rent|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|749 000|715 000|703 000,—|

_Remarks_

Administrative arrangement between the Ombudsman and the European Parliament.

This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the
European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and
charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as
other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|133 000|83 000|117 865,09|

_Remarks_

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure,

— purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection
with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax
machines, telex systems, installation costs, etc.).

L 69/2126 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 1 0 1 Purchase, servicing and maintenance of equipment relating to telecommunications

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on the hiring, servicing and maintenance of telecommunications
equipment and other telecommunications-related expenses (transmission networks, telephone switchboards, telephones
and similar equipment, fax machines, telex systems, installation costs, etc.).

_**2 1 2**_ _**Furniture**_

|Furniture|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|15 000|15 000|17 851,12|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

_**2 1 6**_ _**Vehicles**_

|Vehicles|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|19 000|19 000|22 000,—|

_Remarks_

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the
hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment
of eventual fines.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Administrative expenditure**_

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms each
of them has obtained.

13.3.2015 EN Official Journal of the European Union L 69/2127

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 0 Stationery, office supplies and miscellaneous consumables

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|18 000|20 000|13 577,02|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and
reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 000|12 000|10 500,—|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

|Telecommunications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|7 000|7 000|4 339,93|

_Remarks_

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and
mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

2 3 0 3 Financial charges

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|500|1 000|36,75|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial
charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

L 69/2128 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

|Other expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|4 000|4 000|2 550,58|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— miscellaneous operating expenses, such as for the purchase of railway and f light timetables, the publication of
notices of sales of second-hand equipment in newspapers, etc.,

— imprest accounts in Brussels and Strasbourg.

|Legal costs and damages|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|15 000|p.m.|15 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the Ombudsman’s involvement in cases before Union and national courts, the cost of legal
services, and any other legal, court or out-of-court expenses,

— damages, interest and any debts within the meaning of Article 11(3) of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

|Translation and interpretation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|445 000|580 000|610 500,—|

_Remarks_

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of
the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

13.3.2015 EN Official Journal of the European Union L 69/2129

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

|Support for activities|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|95 000|94 000|68 830,—|

_Remarks_

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the
costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a
medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered
by another budget line.

L 69/2130 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|CHAPTER 3 CHAPTER 3|2 — EXPERTISE AND INFORMATION: ACQUISITIO 3 — STUDIES AND OTHER SUBSIDIES|ON, ARCHIVIN|NG, PRODUCTIO|ON AND DISSE|EMINATION|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|157 000<br>10 000<br>36 000<br>35 000|157 000<br>13 000<br>36 000<br>35 000|150 000,—<br>5 750,—<br>26 804,59<br>35 000,—|95,54 <br>57,50 <br>74,46 <br>100,00|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|238 000|241 000|217 554,59|91,41|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|10 000<br>15 000|11 500<br>15 000|3 540,14<br>1 000,—|35,40<br>6,67|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|25 000|26 500|4 540,14|18,16|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|310 000|290 000|284 725,74|91,85|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|310 000|290 000|284 725,74|91,85|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|335 000|316 500|289 265,88|86,35|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|2 800<br>p.m.|14 000<br>25 000|17 700,—<br>0,—|632,14|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|2 800|39 000|17 700,—|632,14|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|2 800|39 000|17 700,—|632,14|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0<br>**_3 3 0_**<br>3 3 0 0<br>3 3 0 1|CHAPTER 3 0 <br>**_Staff mission expenses_** <br>Non-differentiated appropriations<br>**_Reception and representation expenses_** <br>Non-differentiated appropriations<br>**_Meetings in general_** <br>Non-differentiated appropriations<br>**_Internal meetings_** <br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2 <br>**_Acquisition of information and expertise_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_ <br>**_Production and dissemination_** <br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_ <br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3 <br>**_Studies and subsidies_** <br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other similar<br>bodies and support for activities of the European Network of<br>Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_ <br>CHAPTER 3 3 — TOTAL|||||

13.3.2015 EN Official Journal of the European Union L 69/2131

EUROPEAN OMBUDSMAN

**CHAPTER 3 4 — EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_3 4 0_**<br>3 4 0 0|CHAPTER 3 4 <br>**_Expenses relating to the Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|1 500|1 500|0,—|0|
|**_3 4 0_**<br>3 4 0 0|CHAPTER 3 4 <br>**_Expenses relating to the Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|1 500|1 500|0,—|0|
|**_3 4 0_**<br>3 4 0 0|CHAPTER 3 4 <br>**_Expenses relating to the Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|1 500|1 500|0,—|0|
|**_3 4 0_**<br>3 4 0 0|CHAPTER 3 4 <br>**_Expenses relating to the Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|||||
|**_3 4 0_**<br>3 4 0 0|CHAPTER 3 4 <br>**_Expenses relating to the Ombudsman’s duties_** <br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_ <br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|**577 300**|**598 000**|**524 520,47**|**90,86**|

L 69/2132 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

|Staff mission expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|157 000|157 000|150 000,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets
and reservations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

|Reception and representation expenses|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|10 000|13 000|5 750,—|

_Remarks_

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions,
representation costs and the purchase of representational items offered by the Ombudsman.

|Meetings in general|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|36 000|36 000|26 804,59|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of
rooms, interpretation needs, etc.).

|Internal meetings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|35 000|35 000|35 000,—|

13.3.2015 EN Official Journal of the European Union L 69/2133

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of information and expertise**_

3 2 0 0 Documentation and library expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|10 000|11 500|3 540,14|

_Remarks_

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services,
including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and
service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the
storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges
excepted),

— the purchase or rental of special library, documentation and media library materials, including electric, electronic
and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use
and maintenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses),
and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the Ombudsman’s services.

|Expenditure on archive resources|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|15 000|15 000|1 000,—|

L 69/2134 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 1 _(cont'd)_

_Remarks_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access
[to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=05&jj=31&type=L&nnn=145&pppp=0043&RechType=RECH_reference_pub&Submit=Search)
measures adopted within the Ombudsman’s office.

This appropriation is intended to cover:

— the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost
of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes,
etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and
expenditure on publications on all media (brochures, CD-ROM, etc.),

— the cost of processing papers of the Ombudsman accumulated in the exercise of his office and handed over, in the
form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union
(HAEU) or to an association or foundation according to established rules.

_**3 2 1**_ _**Production and dissemination**_

3 2 1 0 Communication and publications

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|310 000|290 000|284 725,74|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

— printed material (by traditional or electronic means) promoting information with regard to the Ombudsman
(publicity and measures to promote the principle of the European Ombudsman to the public at large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

13.3.2015 EN Official Journal of the European Union L 69/2135

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

_**3 3 0**_ _**Studies and subsidies**_

3 3 0 0 Studies

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 800|14 000|17 700,—|

_Remarks_

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and
research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European
Network of Ombudsmen

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|25 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation
between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of
Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the Ombudsman’s visitors groups.

**CHAPTER 3 4 — EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES**

_**3 4 0**_ _**Expenses relating to the Ombudsman’s duties**_

_Remarks_

3 4 0 0 Miscellaneous expenses

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 500|1 500|0,—|

_Remarks_

This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman’s duties
such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to
international organisations.

L 69/2136 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**10 346 105**|**9 857 002**|**9 556 064,82**|**92,36**|

13.3.2015 EN Official Journal of the European Union L 69/2137

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

L 69/2138 EN Official Journal of the European Union 13.3.2015

EUROPEAN OMBUDSMAN

**STAFF**

**Section VIII — European Ombudsman**

|Function group and grade|2015|Col3|2014|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|1 <br>2 <br>1 <br>4 <br>1 <br>3 <br>3 <br>2 <br>3 <br>8 <br>2|1 <br>1 <br>2 <br>2 <br>1 <br>1|1 <br>2 <br>1 <br>3 <br>1 <br>3 <br>3 <br>1 <br>3 <br>8 <br>2|1 <br>1 <br>1 <br>2 <br>1 <br>3 <br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|30|8|28|10|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|1 <br>2 <br>5 <br>3 <br>4 <br>1 <br>1|2 <br>1 <br>3 <br>3 <br>1 <br>1|1 <br>7 <br>2 <br>5 <br>1 <br>1|2 <br>1 <br>3 <br>3 <br>1 <br>2|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|17|11|17|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|||||
|**Grand total**|**47**|**19**|**45**|**22**|

13.3.2015 EN Official Journal of the European Union L 69/2139

_SECTION IX_

**EUROPEAN DATA PROTECTION SUPERVISOR**

L 69/2140 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European Data Protection Supervisor for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|8 883 891<br>– 959 000|
|Expenditure<br>Own resources<br>**Contribution due**|**7 924 891**|

13.3.2015 EN Official Journal of the European Union L 69/2141

EUROPEAN DATA PROTECTION SUPERVISOR

**OWN RESOURCES**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND CHARGES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|497 000<br>p.m.<br>81 000|489 000<br>p.m.<br>77 000|347 124,77<br>0,— <br>668,33|69,84 <br>0,83|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|578 000|566 000|347 793,10|60,17|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|381 000<br>p.m.|434 000<br>p.m.|314 232,64<br>0,—|82,48|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|381 000|434 000|314 232,64|82,48|
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of Members of the institution, officials and other servants_** <br>**_Proceeds from the temporary contribution from the salaries of_**<br>**_Members of the institution, officials and other servants in_**<br>**_active employment_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**959 000**|**1 000 000**|**662 025,74**|**69,03**|

L 69/2142 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND CHARGES**

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other**_
_**servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|497 000|489 000|347 124,77|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
[regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**4 0 3**_ _**Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other**_
_**servants in active employment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force
until 15 December 2003.

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
[regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2143

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 4 0 — DEDUCTIONS FROM REMUNERATION** _(cont'd)_

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|81 000|77 000|668,33|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|381 000|434 000|314 232,64|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

L 69/2144 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**959 000**|**1 000 000**|**662 025,74**|**69,03**|

13.3.2015 EN Official Journal of the European Union L 69/2145

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive miscellaneous revenue.

L 69/2146 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|1 009 243<br>4 981 725|920 553<br>4 771 400|694 045,47<br>4 327 696,26|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**5 990 968**|**5 691 953**|**5 021 741,73**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|2 381 750|2 321 000|2 265 752,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**2 381 750**|**2 321 000**|**2 265 752,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|511 173|p.m.|0,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**511 173**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 0<br>1 1<br>**2 **<br>2 0<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION** <br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE INSTI-**<br>**TUTION** <br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE INSTI-<br>TUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD** <br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**8 883 891**|**8 012 953**|**7 287 493,73**|

13.3.2015 EN Official Journal of the European Union L 69/2147

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION  1 — STAFF OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|627 689<br>— <br>296 000<br>p.m.<br>11 160|617 459<br>130 000<br>50 000<br>40 000<br>8 700|603 750,66<br>0,—<br>0,—<br>26 196,81<br>0,—|96,19<br>0 <br>0|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|934 849|846 159|629 947,47|67,38|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|15 000<br>59 394|15 000<br>59 394|4 704,—<br>59 394,—|31,36<br>100,00|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|74 394|74 394|64 098,—|86,16|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|1 009 243|920 553|694 045,47|68,77|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1<br>**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3|CHAPTER 1 0 <br>**_Remuneration, allowances and other entitlements of Members_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_ <br>**_Other expenditure in connection with Members_** <br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_ <br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 1 <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations|4 105 808<br>50 000<br>p.m.<br>—|3 994 562<br>50 000<br>p.m.<br>—|3 466 668,11<br>20 564,—<br>0,—<br>0,—|84,43<br>41,13|

L 69/2148 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|p.m.<br>—|p.m.<br>—|0,—<br>0,—||
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|4 155 808|4 044 562|3 487 232,11|83,91|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|251 756<br>179 428<br>51 202|197 389<br>179 428<br>51 202|396 776,15<br>124 428,—<br>51 202,—|157,60<br>69,35<br>100,00|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|482 386|428 019|572 406,15|118,66|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|157 398<br>6 789<br>78 500<br>p.m.<br>14 844<br>80 000<br>6 000|112 686<br>6 789<br>78 500<br>p.m.<br>14 844<br>80 000<br>6 000|112 686,—<br>6 789,—<br>84 874,—<br>0,—<br>14 844,—<br>40 000,—<br>8 865,—|71,59<br>100,00<br>108,12<br>100,00<br>50,00<br>147,75|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|343 531|298 819|268 058,—|78,03|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|4 981 725|4 771 400|4 327 696,26|86,87|
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|||||
|**_1 1 0_** <br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_ <br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_ <br>**_Other expenditure in connection with staff_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_ <br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|**5 990 968**|**5 691 953**|**5 021 741,73**|**83,82**|

13.3.2015 EN Official Journal of the European Union L 69/2149

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration, allowances and other entitlements of Members**_

1 0 0 0 Remuneration and allowances

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|627 689|617 459|603 750,66|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
[regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
[L 183, 12.7.2002, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=12&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to
remuneration and to the share of emoluments transferred to a country other than that of employment,

— the institution’s contributions (0,87 %) towards insurance against accident and occupational disease,

— the institution’s contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

1 0 0 1 Entitlements on entering and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|—|130 000|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

L 69/2150 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 1 _(cont'd)_

This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or
leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the
institution and removal expenses due to Members on taking up duty or leaving the institution.

|Temporary allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|296 000|50 000|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied
in respect of the countries of residence of former Members of the institution.

1 0 0 3 Pensions

|Pensions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|40 000|26 196,81|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and
orphans and the corrective coefficient applied in respect of their countries of residence.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|11 160|8 700|0,—|

_Remarks_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2151

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 4 _(cont'd)_

This appropriation is intended to cover the effect of any adjustments in remuneration and pensions which may be made
by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_**1 0 1**_ _**Other expenditure in connection with Members**_

1 0 1 0 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|15 000|15 000|4 704,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional
training courses.

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|59 394|59 394|59 394,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

**CHAPTER 1 1 — STAFF OF THE INSTITUTION**

_**1 1 0**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

|Remuneration and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|4 105 808|3 994 562|3 466 668,11|

L 69/2152 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 0 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union and Conditions of Employment of Other Servants of the European
Union.

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including head of household allowance, dependent child allowance and education allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accident and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to
a country other than that of employment,

— birth grants,

— f lat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

1 1 0 1 Entitlements on entering the service, transfer and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|50 000|20 564,—|

_Remarks_

Staff Regulations of Officials of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/2153

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including
members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and
Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties,
terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses
(Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that
they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10
of Annex VII).

1 1 0 2 Paid overtime

|Paid overtime|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

This appropriation is intended to cover the payment of overtime under the conditions laid down in the abovementioned provisions.

|Special assistance grants|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|—|—|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult
situations.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

This appropriation is intended to cover:

L 69/2154 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of the above allowances,

— the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any
remuneration adjustments agreed on by the Council during the financial year.

1 1 0 5 Provisional appropriation

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|—|—|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the effect of any adjustments of remunerations and allowances which may be
made by the Council in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_**1 1 1**_ _**Other staff**_

1 1 1 0 Contract staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|251 756|197 389|396 776,15|

_Remarks_

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover expenditure related to the use of contract agents.

13.3.2015 EN Official Journal of the European Union L 69/2155

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 1 Cost of traineeships and staff exchanges

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|179 428|179 428|124 428,—|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods.

This appropriation is also intended to cover expenditure arising from staff exchanges between the European Data
Protection Supervisor on the one hand and the public sector in Member States and EFTA countries belonging to the
European Economic Area (EEA) and international organisations on the other.

|Services and work to be contracted out|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|51 202|51 202|51 202,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and, in particular,
temporary staff.

_**1 1 2**_ _**Other expenditure in connection with staff**_

1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|157 398|112 686|112 686,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

|Recruitment costs|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|6 789|6 789|6 789,—|

L 69/2156 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 1 _(cont'd)_

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

1 1 2 2 Further training

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|78 500|78 500|84 874,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

This appropriation is intended to cover internal and external staff training and retraining courses, including language
courses, organised on an interinstitutional, external or internal basis.

This appropriation also covers expenditure on educational and technical equipment.

1 1 2 3 Social service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2157

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 3 _(cont'd)_

_Remarks_

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and
temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations
of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the
budget and after any national entitlements in the country of residence or origin have been exhausted, of duly
substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

1 1 2 4 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|14 844|14 844|14 844,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

1 1 2 5 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|80 000|80 000|40 000,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the
Union nursery centre and other day nurseries and after-school centres.

1 1 2 6 Relations between staff and other welfare expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|6 000|6 000|8 865,—|

_Remarks_

This appropriation is intended:

— to encourage and provide financial backing for schemes to promote social contacts between staff of different
nationalities, for example subsidies to staff clubs, sports associations, cultural activities, etc., and to make a
contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.), and

— to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

L 69/2158 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 6 _(cont'd)_

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

13.3.2015 EN Official Journal of the European Union L 69/2159

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**

|CHAPTER 2|0 — BUILDINGS, EQUIPMENT AND EXPENDITURE INSTITUTION|E IN CONNECT|TION WITH TH|HE OPERATION|N OF THE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|885 000<br>367 500<br>15 000<br>110 250<br>775 000<br>112 000<br>117 000|885 000<br>350 000<br>15 000<br>105 000<br>775 000<br>112 000<br>79 000|878 516,—<br>262 400,90<br>19 524,—<br>78 694,—<br>761 685,10<br>150 000,—<br>114 932,—|99,27 <br>71,40<br>130,16<br>71,38<br>98,28<br>133,93<br>98,23|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 496 750|1 436 000|1 387 236,—|92,68|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|2 381 750|2 321 000|2 265 752,—|95,13|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|||||
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5|CHAPTER 2 0 <br>**_Rents, charges and buildings expenditure_** <br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities of_**<br>**_the institution_** <br>Equipment<br>Non-differentiated appropriations<br>Supplies<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|**2 381 750**|**2 321 000**|**2 265 752,—**|**95,13**|

L 69/2160 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**
**INSTITUTION**

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**

_**2 0 0**_ _**Rents, charges and buildings expenditure**_

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|885 000|885 000|878 516,—|

_Remarks_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

This appropriation is intended to cover, on a f lat-rate or pro-rata basis, the rents and charges related to insurance, water,
electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure,
including expenditure associated with the conversion, repair and renovation of the offices in question.

_**2 0 1**_ _**Expenditure in connection with the operation and activities of the institution**_

2 0 1 0 Equipment

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|367 500|350 000|262 400,90|

_Remarks_

This appropriation is intended to cover:

— equipment (purchase and rental), operation and maintenance costs, information technology services, including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with information
technology services, including the development and maintenance of the website,

— expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and
administrative (office machines such as photocopiers and calculators, etc.),

— the purchase, maintenance and replacement of furniture,

— any other items relating to the fitting-out of premises and associated costs.

13.3.2015 EN Official Journal of the European Union L 69/2161

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 1 Supplies

|Supplies|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|15 000|15 000|19 524,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes and office supplies,

— mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large.

|Other operating expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|110 250|105 000|78 694,—|

_Remarks_

This appropriation is intended to cover:

— the global management costs payable to the institution providing general services such as administration of
contracts, salaries and allowances, etc., on behalf of the European Data Protection Supervisor,

— other current administrative expenditure (financial charges, legal costs, etc.).

|Translation and interpretation costs|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|775 000|775 000|761 685,10|

_Remarks_

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution
providing the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

2 0 1 4 Expenditure on publishing and information

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|112 000|112 000|150 000,—|

L 69/2162 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material relating to the European Data Protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Supervisor,

— expenditure relating to group visits to the European Data Protection Supervisor.

2 0 1 5 Expenditure in connection with the activities of the institution

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|117 000|79 000|114 932,—|

_Remarks_

This appropriation is intended to cover:

— the cost of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons
invited to take part in study groups or working meetings,

— the financing of studies and/or surveys contracted out to qualified experts or research institutes,

— expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase
of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

13.3.2015 EN Official Journal of the European Union L 69/2163

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|99 493<br>25 000<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0 <br>0|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|124 493|p.m.|0,—|0|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|45 579<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|45 579|p.m.|||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2<br>**_3 0 3_**<br>3 0 3 0<br>3 0 3 1|CHAPTER 3 0 <br>**_Remuneration, allowances and other entitlements of the Chair_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_** <br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering, leaving the service and on transfer<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions in connection with<br>early termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_ <br>**_Other staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_ <br>**_Other expenditure in connection with staff of the Board_** <br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|15 000<br>4 500|p.m.<br>p.m.|0,—<br>0,—|0 <br>0|

L 69/2164 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 710<br>891<br>16 000|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0 <br>0 <br>0|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|41 101|p.m.|0,—|0|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>300 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|300 000|p.m.|0,—|0|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|511 173|p.m.|0,—|0|
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 3_** <br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|_(cont'd)_ <br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_ <br>**_Expenditure in connection with the operation and activities of_**<br>**_the Board_** <br>Meetings of the Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Travel expenses of external experts<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**511 173**|**p.m.**|**0,—**|**0**|

13.3.2015 EN Official Journal of the European Union L 69/2165

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

_**3 0 0**_ _**Remuneration, allowances and other entitlements of the Chair**_

3 0 0 0 Remuneration and allowances

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover:

— the financing of salaries and allowances of members, and the impact of the corrective coefficient applicable to
remuneration and to the share of emoluments transferred to a country other than that of employment,

— the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,

— the institutions’ contributions (3,4 %) towards sickness insurance,

— birth grants,

— allowances payable in the event of death.

3 0 0 1 Entitlements on entering and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover travel expenses due to members (including their families) on taking up duty or
leaving the Board, installation and resettlement allowances due to members on taking up duty or leaving the Board and
removal expenses due to members on taking up duty or leaving the Board.

L 69/2166 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 0**_ _(cont'd)_

|Temporary allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover transitional allowances, family allowances and corrective coefficient applied in
respect of the countries of residence of former members of the Board.

3 0 0 3 Pensions

|Pensions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.](http://eur-lex.europa.eu/Result.do?aaaa=1967&mm=08&jj=08&type=P&nnn=187&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the members of the Board as well as the survivors’ pensions of widows and orphans and the
corrective coefficient applied in respect of their countries of residence.

_**3 0 1**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

|Remuneration and allowances|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|99 493|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover:

13.3.2015 EN Official Journal of the European Union L 69/2167

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— the basic salaries of officials and temporary staff,

— family allowances, including the head of household allowance, the dependent child allowance and the education
allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accident and occupational
disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country
of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to
a country other than that of employment,

— birth grants,

— f lat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

3 0 1 1 Entitlements on entering, leaving the service and on transfer

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|25 000|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union.

This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including
members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and
Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties,
terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses
(Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that
they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10
of Annex VII).

L 69/2168 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 2 Allowances and miscellaneous contributions in connection with early termination of service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of the above allowances,

— the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any
remuneration adjustments agreed on by the Council during the financial year.

_**3 0 2**_ _**Other staff**_

3 0 2 0 Contract staff

|Contract staff|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|45 579|p.m.||

_Remarks_

Conditions of Employment of Other Servants of the European Union.

This appropriation is intended to cover expenditure relating to the use of contract staff.

3 0 2 1 Cost of traineeships and staff exchanges

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between
the European Data Protection Board on the one hand and Member States and EFTA countries belonging to the
European Economic Area (EEA) or international organisations on the other.

13.3.2015 EN Official Journal of the European Union L 69/2169

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _(cont'd)_

3 0 2 2 Services and work to be contracted out

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular
temporary staff.

_**3 0 3**_ _**Other expenditure in connection with staff of the Board**_

3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|15 000|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

3 0 3 1 Recruitment costs

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|4 500|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
[25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
[organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

L 69/2170 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 1 _(cont'd)_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.

In cases duly motivated by functional requirements and after consultation with the Office, this appropriation may be
used for competitions organised by the European Data Protection Board itself.

3 0 3 2 Further training

|Further training|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|4 710|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 24, third subparagraph thereof.

This appropriation is intended to cover internal and external staff training and retraining courses, including language
courses, organised on an interinstitutional, external or internal basis.

This appropriation also covers expenditure on educational and technical equipment.

3 0 3 3 Medical service

|Medical service|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|891|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4 Union nursery centre and other day nurseries and after-school centres

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|16 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union
nursery centre and other day nurseries and after-school centres.

13.3.2015 EN Official Journal of the European Union L 69/2171

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _**Expenditure in connection with the operation and activities of the Board**_

|Meetings of the Board|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (rental of
rooms, interpretation needs, catering services, etc.).

|Translation and interpretation costs|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

Agreement on administrative cooperation between the European Data Protection Board and the institution providing
the service.

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

3 0 4 2 Expenditure on publishing and information

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material related to the European Data Protection Board,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in
public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European
Data Protection Board,

— expenditure related to group visits to the European Data Protection Board.

L 69/2172 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

|Information technology equipment and|services|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|300 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— equipment (purchase and rental); operation and maintenance costs; information technology services including
assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with information
technology services, including the development and maintenance of the website,

— expenditure relating to the purchase, rental, upkeep and maintenance of telecommunications equipment and other
telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission.

|Travel expenses of external experts|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the invitation costs, including travel and subsistence allowances and other
related costs, for experts and other persons invited to take part in study groups or working meetings.

|External consultancy and studies|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the financing of studies, consultancy services and/or surveys contracted out to
qualified experts and research institutes.

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2173

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the costs of receptions, representation costs and the purchase of representational items,

— organisation of seminars, workshops or other common training programmes for members of the Data Protection
Authorities from the Member States, for members of the Data Protection Authorities from third countries and for
other relevant data protection experts invited by the European Data Protection Board,

— activities to promote the exchange of information and practices between data protection supervisory authorities,

— activities to promote data protection awareness,

— activities to promote the exchange of knowledge and documentation on data protection law and practice with data
protection supervisory authorities worldwide,

— access charges for certain legal databases,

— expenditure related to the library of the European Data Protection Board, including in particular the purchase of
books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.

L 69/2174 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**8 883 891**|**8 012 953**|**7 287 493,73**|**82,03**|

13.3.2015 EN Official Journal of the European Union L 69/2175

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

L 69/2176 EN Official Journal of the European Union 13.3.2015

EUROPEAN DATA PROTECTION SUPERVISOR

**STAFF**

**Section IX — European Data Protection Supervisor**

|Function group and grade|European Data Protection Supervisor|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|— <br>— <br>1 <br>1 <br>3 <br>— <br>2 <br>3 <br>8 + 1 ( 1 ) <br>5 <br>7 <br>1 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|— <br>— <br>1 <br>— <br>2 <br>1 <br>— <br>3 <br>7 <br>7 <br>7 <br>3 <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|Non-category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|32|—|31|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|1 <br>— <br>1 <br>1 <br>1 <br>1 <br>4 + 1 1 <br>2 <br>1 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|1 <br>— <br>— <br>2 <br>1 <br>— <br>5 <br>2 <br>2 <br>— <br>—|— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>— <br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|13|—|13|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|— <br>— <br>— <br>1|— <br>— <br>— <br>—|— <br>— <br>— <br>1|— <br>— <br>— <br>—|

13.3.2015 EN Official Journal of the European Union L 69/2177

EUROPEAN DATA PROTECTION SUPERVISOR

|Function group and grade|European Data Protection Supervisor|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2015|2015|2014|2014|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 2<br>AST/SC 1<br>AST/SC total|— <br>—|— <br>—|— <br>—|— <br>—|
|AST/SC 2<br>AST/SC 1<br>AST/SC total|1|—|1|—|
|**Grand total**<br>|**46**<br>|**— **<br>|**45**<br>|**—** <br>|
|( 1 ) In the framework of the preparatory works to set up the future European Data Protection Board (EDPB), the creation of a task force composed of two officials (1 AD9<br>and 1 AST5) and a contract agent or a national expert has been proposed for the second half of 2015. As the EDPB will not be in place by that time, the officials of the<br>proposed task force have been temporarily included in the establishment plan of the EDPS in the understanding that once the EDPB is formally set up, these posts will<br>be transferred accordingly. In the unlikely eventuality that the EDPS was not entrusted with the Secretariat of the EDPB, these posts will be either transferred to the<br>responsible body in charge of the Secretariat or cancelled.|( 1 ) In the framework of the preparatory works to set up the future European Data Protection Board (EDPB), the creation of a task force composed of two officials (1 AD9<br>and 1 AST5) and a contract agent or a national expert has been proposed for the second half of 2015. As the EDPB will not be in place by that time, the officials of the<br>proposed task force have been temporarily included in the establishment plan of the EDPS in the understanding that once the EDPB is formally set up, these posts will<br>be transferred accordingly. In the unlikely eventuality that the EDPS was not entrusted with the Secretariat of the EDPB, these posts will be either transferred to the<br>responsible body in charge of the Secretariat or cancelled.|( 1 ) In the framework of the preparatory works to set up the future European Data Protection Board (EDPB), the creation of a task force composed of two officials (1 AD9<br>and 1 AST5) and a contract agent or a national expert has been proposed for the second half of 2015. As the EDPB will not be in place by that time, the officials of the<br>proposed task force have been temporarily included in the establishment plan of the EDPS in the understanding that once the EDPB is formally set up, these posts will<br>be transferred accordingly. In the unlikely eventuality that the EDPS was not entrusted with the Secretariat of the EDPB, these posts will be either transferred to the<br>responsible body in charge of the Secretariat or cancelled.|( 1 ) In the framework of the preparatory works to set up the future European Data Protection Board (EDPB), the creation of a task force composed of two officials (1 AD9<br>and 1 AST5) and a contract agent or a national expert has been proposed for the second half of 2015. As the EDPB will not be in place by that time, the officials of the<br>proposed task force have been temporarily included in the establishment plan of the EDPS in the understanding that once the EDPB is formally set up, these posts will<br>be transferred accordingly. In the unlikely eventuality that the EDPS was not entrusted with the Secretariat of the EDPB, these posts will be either transferred to the<br>responsible body in charge of the Secretariat or cancelled.|( 1 ) In the framework of the preparatory works to set up the future European Data Protection Board (EDPB), the creation of a task force composed of two officials (1 AD9<br>and 1 AST5) and a contract agent or a national expert has been proposed for the second half of 2015. As the EDPB will not be in place by that time, the officials of the<br>proposed task force have been temporarily included in the establishment plan of the EDPS in the understanding that once the EDPB is formally set up, these posts will<br>be transferred accordingly. In the unlikely eventuality that the EDPS was not entrusted with the Secretariat of the EDPB, these posts will be either transferred to the<br>responsible body in charge of the Secretariat or cancelled.|

L 69/2178 EN Official Journal of the European Union 13.3.2015

_SECTION X_

**EUROPEAN EXTERNAL ACTION SERVICE**

13.3.2015 EN Official Journal of the European Union L 69/2179

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of the**
**European External Action Service for the financial year 2015**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|602 836 886<br>– 37 796 000|
|Expenditure<br>Own resources<br>**Contribution due**|**565 040 886**|

L 69/2180 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**OWN RESOURCES**

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION**
**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials and other servants_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|22 070 000<br>2 091 000|21 542 000<br>2 041 000|18 144 312,76<br>36 660,46|82,21 <br>1,75|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials and other servants_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|24 161 000|23 583 000|18 180 973,22|75,25|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials and other servants_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|13 635 000<br>p.m.<br>p.m.|13 658 000<br>p.m.<br>p.m.|15 953 134,68<br>0,— <br>0,—|117,00|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials and other servants_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|13 635 000|13 658 000|15 953 134,68|117,00|
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials and other servants_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 4_**<br>**_4 1 0_**<br>**_4 1 1_**<br>**_4 1 2_**|CHAPTER 4 0 <br>**_Proceeds from taxation of the salaries, wages and allowances_**<br>**_of officials and other servants_** <br>**_Proceeds from the special levy and the solidarity levy on the_**<br>**_salaries of Members of the institution, officials and other_**<br>**_servants in active employment_** <br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1 <br>**_Staff contributions to the pension scheme_** <br>**_Transfer or purchase of pension rights by staff_** <br>**_Contributions to the pension scheme by officials on leave on_**<br>**_personal grounds_** <br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**37 796 000**|**37 241 000**|**34 134 107,90**|**90,31**|

13.3.2015 EN Official Journal of the European Union L 69/2181

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**MISCELLANEOUS UNION TAXES, LEVIES AND DUES**

**CHAPTER 4 0 — DEDUCTIONS FROM STAFF REMUNERATION**

_**4 0 0**_ _**Proceeds from taxation of the salaries, wages and allowances of officials and other servants**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|22 070 000|21 542 000|18 144 312,76|

_Remarks_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).](http://eur-lex.europa.eu/Result.do?aaaa=1968&mm=03&jj=04&type=L&nnn=056&pppp=0008&RechType=RECH_reference_pub&Submit=Search)

_**4 0 4**_ _**Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and**_

|Proceeds from the special levy and the other servants in active employment|e solidarity levy on the salaries of Me|embers of the institution, officials and|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|2 091 000|2 041 000|36 660,46|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME**

_**4 1 0**_ _**Staff contributions to the pension scheme**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|13 635 000|13 658 000|15 953 134,68|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

_**4 1 1**_ _**Transfer or purchase of pension rights by staff**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Articles 4, 11 and 48 of Annex VIII thereto.

L 69/2182 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 4 1 — CONTRIBUTIONS TO THE PENSION SCHEME** _(cont'd)_

_**4 1 2**_ _**Contributions to the pension scheme by officials on leave on personal grounds**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 40(3) of Annex VIII thereto.

13.3.2015 EN Official Journal of the European Union L 69/2183

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**
**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**
**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**
**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**
**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**

|CHAPTER 5|7 — OTHER CONTRIBUTIONS AND REFUNDS IN OPERATION OF THE INSTITUTION|CONNECTION|N WITH THE AD|DMINISTRATIV|VE|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|250 000|858 081,25||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|250 000|858 081,25||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.<br>p.m.|p.m.<br>p.m.|0,— <br>0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>5 0 0 0<br>5 0 0 1<br>5 0 0 2<br>**_5 0 2_**<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 2 0_**<br>**_5 5 0_**<br>**_5 5 1_**<br>**_5 7 0_**|CHAPTER 5 0 <br>**_Proceeds from the sale of movable property_** <br>Proceeds from the sale of vehicles — Assigned revenue<br>Proceeds from the sale of other movable property — Assigned<br>revenue<br>Proceeds from the supply of goods to other institutions or<br>bodies — Assigned revenue<br>_Article 5 0 0 — Total_ <br>**_Proceeds from the sale of publications, printed works and_**<br>**_films_** <br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1 <br>**_Proceeds from the hiring-out of furniture and equipment_** <br>**_Proceeds from letting and subletting immovable property and_**<br>**_reimbursement of charges connected with lettings_** <br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2 <br>**_Revenue from investments or loans granted, bank and other_**<br>**_interest on the institution’s accounts_** <br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 5 <br>**_Revenue from the supply of services and work for other_**<br>**_institutions or bodies, including refunds by other institutions_**<br>**_or bodies of mission allowances paid on their behalf —_**<br>**_Assigned revenue_** <br>**_Revenue from third parties in respect of services or work_**<br>**_supplied at their request — Assigned revenue_** <br>CHAPTER 5 5 — TOTAL<br>CHAPTER 5 7 <br>**_Revenue arising from the repayment of amounts wrongly paid_**<br>**_— Assigned revenue_**|p.m.|p.m.|8 409 195,06||

L 69/2184 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE**
**OPERATION OF THE INSTITUTION** _(cont'd)_
**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**
**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

|Article<br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|---|---|---|---|---|---|
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,— <br>0,— <br>23 821,25 <br>269 246 720,19||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|277 679 736,50||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|||||
|**_5 7 1_**<br>**_5 7 2_**<br>**_5 7 3_**<br>**_5 7 4_**<br>**_5 8 0_**<br>**_5 9 0_**|**_Revenue earmarked for a specific purpose, such as income_**<br>**_from foundations, subsidies, gifts and bequests, including the_**<br>**_earmarked revenue specific to each institution — Assigned_**<br>**_revenue_** <br>**_Repayment of welfare expenditure incurred on behalf of_**<br>**_another institution — Assigned revenue_** <br>**_Other contributions and refunds in connection with the_**<br>**_administrative operation of the institution — Assigned_**<br>**_revenue_** <br>**_Revenue arising from the Commission contribution to the_**<br>**_European External Action Service (EEAS) for Union_**<br>**_delegations — Assigned revenue_** <br>CHAPTER 5 7 — TOTAL<br>CHAPTER 5 8 <br>**_Miscellaneous compensation - Assigned revenue_** <br>CHAPTER 5 8 — TOTAL<br>CHAPTER 5 9 <br>**_Other revenue arising from administrative management_** <br>CHAPTER 5 9 — TOTAL<br>**Title 5 — Total**|**p.m.**|**250 000**|**278 537 817,75**||

13.3.2015 EN Official Journal of the European Union L 69/2185

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 5**

**REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION**

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY**

_**5 0 0**_ _**Proceeds from the sale of movable property**_

5 0 0 0 Proceeds from the sale of vehicles — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 1 Proceeds from the sale of other movable property — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

5 0 0 2 Proceeds from the supply of goods to other institutions or bodies — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 0 2**_ _**Proceeds from the sale of publications, printed works and films**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/2186 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 0 — PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY** _(cont'd)_

_**5 0 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 1 — PROCEEDS FROM LETTING AND HIRING**

_**5 1 0**_ _**Proceeds from the hiring-out of furniture and equipment**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 1 1**_ _**Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 2 — REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST**

_**5 2 0**_ _**Revenue from investments or loans granted, bank and other interest on the institution’s accounts**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|250 000|858 081,25|

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT**

_**5 5 0**_ _**Revenue from the supply of services and work for other institutions or bodies, including refunds by other**_
_**institutions or bodies of mission allowances paid on their behalf — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2187

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 5 — REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT** _(cont'd)_

_**5 5 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 5 1**_ _**Revenue from third parties in respect of services or work supplied at their request — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION**

_**5 7 0**_ _**Revenue arising from the repayment of amounts wrongly paid — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|8 409 195,06|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 1**_ _**Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including**_
_**the earmarked revenue specific to each institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 2**_ _**Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/2188 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 7 — OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE**

**INSTITUTION** _(cont'd)_

_**5 7 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 3**_ _**Other contributions and refunds in connection with the administrative operation of the institution — Assigned**_

_**revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|23 821,25|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**5 7 4**_ _**Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union**_
_**delegations — Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|269 246 720,19|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations, including Commission staff funded by the European Development
Fund (EDF), and other expenditure relating to, inter alia, press and information activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION**

_**5 8 0**_ _**Miscellaneous compensation - Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

13.3.2015 EN Official Journal of the European Union L 69/2189

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 5 8 — MISCELLANEOUS COMPENSATION** _(cont'd)_

_**5 8 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 5 9 — OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT**

_**5 9 0**_ _**Other revenue arising from administrative management**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

L 69/2190 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**
**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

|CHAPTER 6 CHAPTER 6|3 — CONTRIBUTIONS UNDER SPECIFIC AGREEM 6 — OTHER CONTRIBUTIONS AND REFUNDS|MENTS|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 1 2_**<br>**_6 3 1_**<br>6 3 1 1<br>**_6 6 0_**<br>6 6 0 0|CHAPTER 6 1 <br>**_Repayment of expenditure incurred specifically during the_**<br>**_performance of work on request and for consideration —_**<br>**_Assigned revenue_** <br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 3 <br>**_Contributions within the framework of the Schengen acquis_**<br>**_— Assigned revenue_** <br>Contribution to the administrative costs arising from the<br>framework agreement with Iceland and Norway — Assigned<br>revenue<br>_Article 6 3 1 — Total_ <br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6 <br>**_Other contributions and refunds_** <br>Other assigned contributions and refunds — Assigned revenue<br>_Article 6 6 0 — Total_ <br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

13.3.2015 EN Official Journal of the European Union L 69/2191

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES**

**CHAPTER 6 1 — REPAYMENT OF MISCELLANEOUS EXPENDITURE**

_**6 1 2**_ _**Repayment of expenditure incurred specifically during the performance of work on request and for consideration —**_
_**Assigned revenue**_

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 6 3 — CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS**

_**6 3 1**_ _**Contributions within the framework of the Schengen acquis — Assigned revenue**_

6 3 1 1 Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned

revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_ [(OJ L](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)
[176, 10.7.1999, p. 31).](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0031&RechType=RECH_reference_pub&Submit=Search)

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 36), and in particular](http://eur-lex.europa.eu/Result.do?aaaa=1999&mm=07&jj=10&type=L&nnn=176&pppp=0036&RechType=RECH_reference_pub&Submit=Search)
Article 12 thereof.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

L 69/2192 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Other contributions and refunds**_

6 6 0 0 Other assigned contributions and refunds — Assigned revenue

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives
rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

13.3.2015 EN Official Journal of the European Union L 69/2193

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 7**

**INTEREST ON LATE PAYMENTS**

|CHAPTER 7|0 — INTEREST ON LATE PAYMENTS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|p.m.|p.m.|0,—||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|||||
|**_7 0 0_**<br>7 0 0 0<br>7 0 0 1|CHAPTER 7 0 <br>**_Interest on late payments_** <br>Interest due on late payments into the accounts held with the<br>treasuries of the Member States<br>Other interest on late payments<br>_Article 7 0 0 — Total_ <br>CHAPTER 7 0 — TOTAL<br>**Title 7 — Total**|**p.m.**|**p.m.**|**0,—**||

L 69/2194 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 7**

**INTEREST ON LATE PAYMENTS**

**CHAPTER 7 0 — INTEREST ON LATE PAYMENTS**

_**7 0 0**_ _**Interest on late payments**_

7 0 0 0 Interest due on late payments into the accounts held with the treasuries of the Member States

|Financial year 2015|Financial year 2014|Financial year 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

|Other interest on late payments|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1), and in particular Article 78(4) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2195

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 9**

**MISCELLANEOUS REVENUE**

|CHAPTER 9|0 — MISCELLANEOUS REVENUE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Financial year<br>2015|Financial year<br>2014|Financial year<br>2013|% 2013/2015|
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|508 250,03||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|508 250,03||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|||||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**508 250,03**||
|**_9 0 0_**|CHAPTER 9 0 <br>**_Miscellaneous revenue_** <br>CHAPTER 9 0 — TOTAL<br>**Title 9 — Total**<br>**GRAND TOTAL**|**37 796 000**|**37 491 000**|**313 180 175,68**|**828,61**|

L 69/2196 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 9**

**MISCELLANEOUS REVENUE**

**CHAPTER 9 0 — MISCELLANEOUS REVENUE**

|Miscellaneous revenue|Col2|Col3|
|---|---|---|
|Financial year 2015|Financial year 2014|Financial year 2013|
|p.m.|p.m.|508 250,03|

13.3.2015 EN Official Journal of the European Union L 69/2197

EUROPEAN EXTERNAL ACTION SERVICE

**EXPENDITURE**

**General summary of appropriations (2015 and 2014) and outturn (2013)**

|Title<br>Chapter|Heading|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|---|---|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|121 879 000<br>18 615 000<br>2 307 000<br>8 123 000<br>1 672 000|120 071 519<br>18 095 807<br>2 377 000<br>7 723 305<br>1 924 000|115 625 657,54<br>16 671 352,06<br>2 472 715,97<br>7 723 305,—<br>2 302 515,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**152 596 000**|**150 191 631**|**144 795 545,57**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|29 985 000<br>30 727 000<br>5 626 500|29 871 500<br>27 132 000<br>5 704 430|18 830 005,—<br>23 099 456,47<br>5 352 247,35|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**66 338 500**|**62 707 930**|**47 281 708,82**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|383 902 386|305 728 886|573 910 483,70|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**383 902 386**|**305 728 886**|**573 910 483,70**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1 **<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2 **<br>2 0<br>2 1<br>2 2<br>**3 **<br>3 0<br>**10**<br>10 0<br>10 1|**STAFF AT HEADQUARTERS** <br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO STATUTORY STAFF<br>REMUNERATION AND OTHER ENTITLEMENTS RELATING<br>TO EXTERNAL STAFF<br>OTHER EXPENDITURE RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE AT HEADQUARTERS** <br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OTHER OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS** <br>DELEGATIONS<br>**Title 3 — Total**<br>**OTHER EXPENDITURE** <br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**602 836 886**|**518 628 447**|**765 987 738,09**|

L 69/2198 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**
**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and adjustments<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|93 271 000<br>626 000<br>24 284 000<br>3 698 000<br>p.m.|90 740 207<br>801 762<br>23 868 846<br>4 660 704<br>p.m.|88 100 272,04<br>537 418,26<br>23 558 090,79<br>3 429 876,45<br>0,—|94,46<br>85,85<br>97,01<br>92,75|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and adjustments<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|121 879 000|120 071 519|115 625 657,54|94,87|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and adjustments<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|121 879 000|120 071 519|115 625 657,54|94,87|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and adjustments<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|7 198 000<br>3 497 000<br>357 000<br>p.m.<br>103 000<br>7 460 000|7 086 195<br>3 468 994<br>362 690<br>p.m.<br>103 000<br>7 074 928|5 727 166,55<br>3 000 000,—<br>350 520,—<br>0,—<br>99 381,51<br>7 494 284,—|79,57<br>85,79<br>98,18<br>96,49<br>100,46|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and adjustments<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|18 615 000|18 095 807|16 671 352,06|89,56|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5|CHAPTER 1 1 <br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_** <br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the personal<br>circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and adjustments<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_ <br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2 <br>**_Remuneration and other entitlements relating to external staff_** <br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

13.3.2015 EN Official Journal of the European Union L 69/2199

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

|CHAPTER 1 CHAPTER 1 CHAPTER 1|3 — OTHER EXPENDITURE RELATING TO STAFF  4 — MISSIONS  5 — MEASURES TO ASSIST STAFF|MANAGEMEN|NT|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|18 615 000|18 095 807|16 671 352,06|89,56|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|100 000<br>947 000<br>1 260 000|100 000<br>1 017 000<br>1 260 000|100 000,—<br>1 012 715,97<br>1 360 000,—|100,00<br>106,94<br>107,94|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 307 000|2 377 000|2 472 715,97|107,18|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 307 000|2 377 000|2 472 715,97|107,18|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|8 123 000|7 723 305|7 723 305,—|95,08|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|8 123 000|7 723 305|7 723 305,—|95,08|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|199 000<br>595 000<br>p.m.<br>878 000|199 000<br>450 000<br>p.m.<br>1 275 000|388 000,—<br>820 000,—<br>0,—<br>1 094 515,—|194,97<br>137,82<br>124,66|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|1 672 000|1 924 000|2 302 515,—|137,71|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|1 672 000|1 924 000|2 302 515,—|137,71|
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|||||
|**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**<br>**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3|**_Provisional appropriation_** <br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3 <br>**_Expenditure relating to staff management_** <br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_ <br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4 <br>**_Missions_** <br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 5 <br>**_Measures to assist staff_** <br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_ <br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|**152 596 000**|**150 191 631**|**144 795 545,57**|**94,89**|

L 69/2200 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial

year.

_**1 1 0**_ _**Remuneration and other entitlements relating to statutory staff**_

1 1 0 0 Basic salaries

|Basic salaries|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|93 271 000|90 740 207|88 100 272,04|

_Remarks_

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the
establishment plan and compensation provided for under Article 50 of the Staff Regulations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|626 000|801 762|537 418,26|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

13.3.2015 EN Official Journal of the European Union L 69/2201

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

— other allowances and repayments,

— overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|24 284 000|23 868 846|23 558 090,79|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of
employment to their place of origin,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

L 69/2202 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 3 Social security cover

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|3 698 000|4 660 704|3 429 876,45|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— insurance against sickness, accidents and occupational disease and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to
constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings and adjustments

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/2203

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

_**1 2 0**_ _**Remuneration and other entitlements relating to external staff**_

1 2 0 0 Contract staff

|Contract staff|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|7 198 000|7 086 195|5 727 166,55|

_Remarks_

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of
Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes
and the impact of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

|Non-military seconded national experts|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|3 497 000|3 468 994|3 000 000,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment other than those posted to serve as the European Union Military Staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 2 0 2 Traineeships

|Traineeships|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|357 000|362 690|350 520,—|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

L 69/2204 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with
disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship,
particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the
traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to
optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3 External services

|External services|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Agency staff and special advisers|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|103 000|103 000|99 381,51|

_Remarks_

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers,
including in the field of the CSDP/CFSP, employer’s contributions to the various social security schemes and the impact
of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

13.3.2015 EN Official Journal of the European Union L 69/2205

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

|Military seconded national experts|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|7 460 000|7 074 928|7 494 284,—|

_Remarks_

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the
European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

|Provisional appropriation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary adjustments in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Recruitment

|Recruitment|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|100 000|100 000|100 000,—|

L 69/2206 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and
subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

Assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July
[2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0053&RechType=RECH_reference_pub&Submit=Search)
2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of
the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the
Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation
[and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).](http://eur-lex.europa.eu/Result.do?aaaa=2002&mm=07&jj=26&type=L&nnn=197&pppp=0056&RechType=RECH_reference_pub&Submit=Search)

1 3 0 1 Training

|Training|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|947 000|1 017 000|1 012 715,97|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred for further training and retraining, including language courses run on an interinstitutional
basis, course fees, the cost of trainers and logistical costs such as room and equipment hire as well as miscellaneous
connected costs such as refreshments and food, the expenses of attendance at courses, conferences and congresses
under the European Union Military Staff’s terms of reference,

— enrolment fees for seminars and conferences.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/2207

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|1 260 000|1 260 000|1 360 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service
or being transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to
change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

— daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had
to change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary or contract staff
member.

This appropriation is also intended to cover allowances for officials:

— assigned non-active status in connection with a measure to reduce the number of posts in the institution,

— holding an AD 14 to AD 16-grade-post who are retired in the interests of the service.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 69/2208 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 4 — MISSIONS**

_**1 4 0**_ _**Missions**_

|Missions|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|8 123 000|7 723 305|7 723 305,—|

_Remarks_

This appropriation is intended to cover:

— mission expenses incurred by the High Representative,

— mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of
the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special
costs connected with missions,

— mission expenses incurred under the European Union Military Staff’s terms of reference,

— mission expenses of national experts on secondment to the EEAS,

— mission expenses of the High Representative’s special advisers and special envoys,

— missions expenses of successful candidates called for training prior to taking up duty.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission
by EEAS staff.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2209

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 — MISSIONS** _(cont'd)_

_**1 4 0**_ _(cont'd)_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF**

_**1 5 0**_ _**Measures to assist staff**_

1 5 0 0 Social services and assistance to staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|199 000|199 000|388 000,—|

_Remarks_

This appropriation is intended to cover:

— measures taken to assist officials and other staff in particularly difficult situations,

— costs for social contacts between members of staff,

— partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an
incentive to use public transport.

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

L 69/2210 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 1 Medical service

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|595 000|450 000|820 000,—|

_Remarks_

This appropriation is intended to cover in particular:

— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure
on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,

— expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 5 0 2 Restaurants and canteens

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 3 Crèches and childcare facilities

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|878 000|1 275 000|1 094 515,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other
crèches and childcare facilities (to be paid to the Commission and/or the Council).

13.3.2015 EN Official Journal of the European Union L 69/2211

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 3 _(cont'd)_

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 69/2212 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_|18 372 000<br>p.m.<br>100 000|18 182 000<br>p.m.<br>200 000|6 616 000,—<br>0,—<br>491 000,—|36,01<br>491,00|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_|18 472 000|18 382 000|7 107 000,—|38,47|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_|4 330 000<br>1 293 000<br>5 700 000<br>60 000<br>130 000|3 999 000<br>1 318 000<br>5 928 000<br>74 500<br>170 000|3 715 505,—<br>1 403 000,—<br>6 400 000,—<br>74 500,—<br>130 000,—|85,81<br>108,51<br>112,28<br>124,17<br>100,00|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_|11 513 000|11 489 500|11 723 005,—|101,82|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_|29 985 000|29 871 500|18 830 005,—|62,80|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_|12 837 000<br>13 745 000<br>2 550 000<br>1 250 000|12 837 000<br>13 745 000|16 737 000,—<br>5 600 456,47|130,38<br>40,75|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|CHAPTER 2 0 <br>**_Buildings_** <br>Rent and annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and security works<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_ <br>**_Costs relating to buildings_** <br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_ <br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1 <br>**_Computer systems and telecommunications_** <br>Information and communication technology<br>Non-differentiated appropriations<br>Cryptography and highly classified information and communi-<br>cations technology<br>Non-differentiated appropriations<br>Security of information and communication technology up to<br>the level ‘EU restricted’<br>Non-differentiated appropriations<br>Technical security countermeasures<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_|30 382 000|26 582 000|22 337 456,47|73,52|

13.3.2015 EN Official Journal of the European Union L 69/2213

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

|CHAPTER 2 CHAPTER 2|1 — COMPUTER SYSTEMS, EQUIPMENT AND FUR 2 — OTHER OPERATING EXPENDITURE|RNITURE (cont'd|d)|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|200 000<br>50 000<br>95 000|200 000<br>150 000<br>200 000|212 000,—<br>250 000,—<br>300 000,—|106,00<br>500,00<br>315,79|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|345 000|550 000|762 000,—|220,87|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|30 727 000|27 132 000|23 099 456,47|75,18|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|485 000<br>50 000|485 100<br>79 200|600 000,—<br>50 000,—|123,71<br>100,00|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|535 000|564 300|650 000,—|121,50|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|923 000<br>450 000<br>41 000<br>295 000|674 685<br>495 000<br>41 580<br>232 650|625 409,49<br>500 000,—<br>25 565,36<br>237 882,50|67,76<br>111,11<br>62,35<br>80,64|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|1 709 000|1 443 915|1 388 857,35|81,27|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|p.m.<br>450 000|p.m.<br>579 150|0,—<br>690 000,—|153,33|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|450 000|579 150|690 000,—|153,33|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1|**_Furniture, technical equipment and transport_** <br>Furniture<br>Non-differentiated appropriations<br>Technical equipment and installations<br>Non-differentiated appropriations<br>Transport<br>Non-differentiated appropriations<br>_Article 2 1 1 — Total_ <br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2 <br>**_Conferences, congresses and meetings_** <br>Organisation of meetings, conferences and congresses<br>Non-differentiated appropriations<br>Experts’ travel expenses<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_ <br>**_Information_** <br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Satellite imagery<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Public information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_ <br>**_Language services_** <br>Translation<br>Non-differentiated appropriations<br>Interpretation<br>Non-differentiated appropriations<br>_Article 2 2 2 — Total_|||||

L 69/2214 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 2|2 — OTHER OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>2 2 3 8<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Conf lict Prevention and Mediation Support Services (first phase)<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conf lict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|323 000<br>155 000<br>49 500<br>1 795 000<br>120 000<br>5 000<br>25 000<br>10 000<br>—|323 235<br>177 210<br>49 500<br>1 846 350<br>148 500<br>19 800<br>42 570<br>9 900<br>p.m.|490 000,—<br>156 000,—<br>0,—<br>1 476 996,—<br>50 000,—<br>3 500,—<br>25 000,—<br>0,—<br>421 894,—|151,70<br>100,65<br>0 <br>82,28<br>41,67<br>70,00<br>100,00<br>0|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>2 2 3 8<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Conf lict Prevention and Mediation Support Services (first phase)<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conf lict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|2 482 500|2 617 065|2 623 390,—|105,68|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>2 2 3 8<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Conf lict Prevention and Mediation Support Services (first phase)<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conf lict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|500 000|||
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>2 2 3 8<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Conf lict Prevention and Mediation Support Services (first phase)<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conf lict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|450 000|500 000|||
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>2 2 3 8<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Conf lict Prevention and Mediation Support Services (first phase)<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conf lict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|5 626 500|5 704 430|5 352 247,35|95,13|
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>2 2 3 8<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Conf lict Prevention and Mediation Support Services (first phase)<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conf lict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**_2 2 3_**<br>2 2 3 0<br>2 2 3 1<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>2 2 3 8<br>**_2 2 4_**<br>2 2 4 0|**_Miscellaneous expenses_** <br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Conf lict Prevention and Mediation Support Services (first phase)<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_ <br>**_Conflict Prevention and Mediation Support Services (continu-_**<br>**_ation)_** <br>Conf lict Prevention and Mediation Support Services (continu-<br>ation)<br>Non-differentiated appropriations<br>_Article 2 2 4 — Total_ <br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**66 338 500**|**62 707 930**|**47 281 708,82**|**71,27**|

13.3.2015 EN Official Journal of the European Union L 69/2215

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

|Rent and annual lease payments|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|18 372 000|18 182 000|6 616 000,—|

_Remarks_

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent
for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases
in preparation.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Acquisition of immovable property|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Fitting-out and security works|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|100 000|200 000|491 000,—|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— studies on adapting and extending the institution’s buildings,

— works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

— fitting-out and transformation of premises in accordance with operational requirements,

L 69/2216 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

— adaptation of premises and technical installations to meet the health and safety requirements and standards in force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=1989&mm=06&jj=29&type=L&nnn=183&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

_**2 0 1**_ _**Costs relating to buildings**_

|Cleaning and maintenance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|4 330 000|3 999 000|3 715 505,—|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts,
security equipment and safe-speech rooms).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Water, gas, electricity and heating|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 293 000|1 318 000|1 403 000,—|

13.3.2015 EN Official Journal of the European Union L 69/2217

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Security and surveillance of buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 700 000|5 928 000|6 400 000,—|

_Remarks_

This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the
EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 1 3 Insurance

|Insurance|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|60 000|74 500|74 500,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Other expenditure relating to buildings|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|130 000|170 000|130 000,—|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg
and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal,
signalling equipment, surveys by specialised bodies, etc.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 69/2218 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Information and communication technology

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|12 837 000|12 837 000|16 737 000,—|

_Remarks_

This appropriation is intended to cover expenditure for non-classified information and communication technology,
namely expenditure relating to:

— the purchase or rental of equipment or software for computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users,

— the servicing and maintenance of computer equipment and systems and applications software,

— communication service providers,

— the price of communications and data-transmission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 1 Cryptography and highly classified information and communications technology

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|13 745 000|13 745 000|5 600 456,47|

_Remarks_

This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:

— the purchase or rental of equipment or software for secure computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development of
computer systems and applications, including support for users, the servicing and maintenance of secure computer
equipment and systems and applications software,

— subscription to secure communication services,

— the price of secure communications and data transmissions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/2219

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|2 550 000|||

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,
namely expenditure for that purpose relating to:

— the purchase or rental of equipment or software,

— assistance and training provided by computer services and consultancy firms for the operation and development of
secure computer systems and applications, including support for users,

— the maintenance and servicing of computer equipment and systems and applications software,

— subscriptions to communications services,

— the price of communications and data transmissions.

Amount of assigned revenue in accordance with Article 21 (2) and (3) of the Financial Regulation: p.m.

|Technical security countermeasures|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 250 000|||

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information through technical security
countermeasures, namely expenditure for that purpose relating to:

— the purchase or rental of equipment or software for sweeping premises at headquarters, in delegations and in
buildings used for conferences and meetings,

— assistance and training provided by specialised service companies, manufacturers and consultancy firms for the
operation and development of such equipment or software, including support to users,

— the maintenance and servicing of such equipment, systems and applications software,

— the cost of transporting the equipment for sweeping premises,

— the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,

— mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms.

L 69/2220 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

Amount of assigned revenue in accordance with Article 21 (2) and (3) of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture, technical equipment and transport**_

2 1 1 0 Furniture

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|200 000|200 000|212 000,—|

_Remarks_

This appropriation is intended to cover:

— purchase or replacement of furniture and specialised furniture,

— rental of furniture during missions and meetings outside EEAS premises,

— maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 1 Technical equipment and installations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|150 000|250 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in
connection with archiving, security, conferences, canteens and buildings,

— technical assistance and supervision, particularly in connection with conferences and canteens,

— rental of technical equipment and installations and the cost of servicing, maintaining and repairing such technical
equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/2221

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 2 Transport

|Transport|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|95 000|200 000|300 000,—|

_Remarks_

This appropriation is intended to cover, inter alia:

— the leasing or acquisition of service vehicles,

— the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS,
particularly in the course of missions,

— the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE**

_**2 2 0**_ _**Conferences, congresses and meetings**_

2 2 0 0 Organisation of meetings, conferences and congresses

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|485 000|485 100|600 000,—|

_Remarks_

This appropriation is intended to cover expenses for:

— organising informal Foreign Affairs Council meetings and other informal meetings,

— organising political dialogue meetings at ministerial and senior official levels,

— organising conferences and congresses,

— internal meetings, including where necessary the cost of food and refreshments served in special occasions,

— discharging the obligations incumbent upon the institution in the form of reception and representation expenses,

— protocol-related activities.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 69/2222 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 1 Experts’ travel expenses

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|50 000|79 200|50 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|923 000|674 685|625 409,49|

_Remarks_

This appropriation is intended to cover:

— the costs of access to external documentary and statistical databases including for geographical data,

— subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications;
this appropriation also covers any copyright costs arising out of the reproduction and circulation of such
publications in hard copy and/or electronically,

— the purchase of books and other works in hard copy and/or in electronic form for the library,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7).](http://eur-lex.europa.eu/Result.do?aaaa=2001&mm=01&jj=30&type=L&nnn=027&pppp=0007&RechType=RECH_reference_pub&Submit=Search)

13.3.2015 EN Official Journal of the European Union L 69/2223

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 1 Satellite imagery

|Satellite imagery|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|450 000|495 000|500 000,—|

_Remarks_

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in
particular, crisis prevention and crisis management.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|General publications|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|41 000|41 580|25 565,36|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States,
by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including
those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Public information and public events|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|295 000|232 650|237 882,50|

_Remarks_

This appropriation is intended to cover:

— audiovisual services to inform the public about the Union's foreign affairs policy and the High Representative’s
actions,

— the development and functioning of the EEAS website,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s activities,
including ancillary management and infrastructure costs,

— expenditure on information under the CSDP/CFSP,

— the cost of miscellaneous information, public relations activities including promotional items.

L 69/2224 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 3 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 2**_ _**Language services**_

2 2 2 0 Translation

|Translation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the
General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1 Interpretation

|Interpretation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|450 000|579 150|690 000,—|

_Remarks_

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically
within the framework of the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and
Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

|Office supplies|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|323 000|323 235|490 000,—|

13.3.2015 EN Official Journal of the European Union L 69/2225

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the purchase of paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|155 000|177 210|156 000,—|

_Remarks_

This appropriation is intended to cover postal charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|49 500|49 500|0,—|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

L 69/2226 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

|Interinstitutional cooperation|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|1 795 000|1 846 350|1 476 996,—|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission,
Offices and Council administrative staff managing EEAS staff, buildings and archives.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 4 Removals

|Removals|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|120 000|148 500|50 000,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

|Financial charges|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|5 000|19 800|3 500,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Legal expenses and costs, damages and|compensation|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|25 000|42 570|25 000,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the EEAS by the Court of Justice, the General Court and the Civil Service
Tribunal and the cost of employing outside lawyers to represent the EEAS in court,

13.3.2015 EN Official Journal of the European Union L 69/2227

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 6 _(cont'd)_

— costs of consulting outside lawyers,

— damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

|Other operating expenditure|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|10 000|9 900|0,—|

_Remarks_

This appropriation is intended to cover:

— the cost of purchasing working clothes for conference service staff and security service staff, working equipment for
workshop staff and internal services staff and the repair and maintenance of working clothes,

— the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of
the Union institutions,

— other operating expenditure not specially provided for under the preceding headings,

— the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER
buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 8 Conf lict Prevention and Mediation Support Services (first phase)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|—|p.m.|421 894,—|

_Remarks_

In 2011 and 2012, a preparatory action for the setting up of an EU Mediation Support Group (MSG) for the European
External Action Service was implemented. The preparatory action was seen as a first step in strengthening, and
providing sustainable support for, mediation initiatives by first increasing the Union’s internal capabilities without
excluding support in the form of external and contractual expertise.

In 2013, this appropriation was intended to cover:

— the deployment of staff in support of mediation and dialogue processes,

L 69/2228 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 8 _(cont'd)_

— contracting or inviting internal and external mediation and dialogue experts, taking into consideration the ongoing
work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including conf lict analysis and lessons-learned studies and workshops,
development and publication of best practices and guidelines,

— training and internal capacity-building in connection with mediation- and dialogue-related tasks and situation
awareness for EEAS staff at headquarters, Union staff deployed in missions and heads of delegations and their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 4**_ _**Conflict Prevention and Mediation Support Services (continuation)**_

2 2 4 0 Conf lict Prevention and Mediation Support Services (continuation)

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|450 000|500 000||

_Remarks_

This appropriation is intended to cover:

— the deployment of Union staff in support of mediation and dialogue processes,

— contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking
into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including organising workshops and conf lict analyses, and developing and
publishing lessons learned studies, best practices and guidelines,

— training and internal capacity-building in connection with early warning, conf lict analyses and mediation and
dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and
their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/2229

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

|CHAPTER 3|0 — DELEGATIONS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article <br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|105 510 000<br>60 068 000<br>20 587 285<br>155 799 301<br>41 937 800<br>p.m.|103 417 857<br>59 835 029<br>19 035 000<br>103 062 000<br>20 379 000<br>p.m.|104 210 307,18<br>57 232 459,08<br>20 853 623,52<br>99 416 624,22<br>22 950 749,51<br>269 246 720,19|98,77<br>95,28<br>101,29<br>63,81<br>54,73|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|383 902 386|305 728 886|573 910 483,70|149,49|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|383 902 386|305 728 886|573 910 483,70|149,49|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0 <br>**_Delegations_** <br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_ <br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**383 902 386**|**305 728 886**|**573 910 483,70**|**149,49**|

L 69/2230 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

**CHAPTER 3 0 — DELEGATIONS**

_**3 0 0**_ _**Delegations**_

3 0 0 0 Remuneration and entitlements of statutory staff

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|105 510 000|103 417 857|104 210 307,18|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union in respect of officials and
temporary staff holding a post provided for in the establishment plan:

— basic salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in
their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration,

— the cost of any adjustments to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the EEAS.

|External staff and outside services|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|60 068 000|59 835 029|57 232 459,08|

13.3.2015 EN Official Journal of the European Union L 69/2231

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European
Union outside the Union and delegations to international organisations situated inside the Union:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the
employer,

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

|Other expenditure related to staff|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|20 587 285|19 035 000|20 853 623,52|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— expenditure related to the posting of Junior Experts (university graduates) to the delegations of the European Union,

— the cost of seminars organised for young diplomats from the Member States and third countries,

— expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on
transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of
employment, or on leaving the institution,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another
place of employment and on finally leaving the institution and resettling elsewhere,

L 69/2232 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— miscellaneous costs and allowances concerning other staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff,
including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical
examinations,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including
analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs
concerning the policy regarding AIDS at the workplace,

— cultural activities and initiatives for encouraging social contacts between expatriate and local staff,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and
the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the
interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part
of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses
incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to
taking up duty,

— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of the
institution,

— fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor
results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality
assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the institution in the form of
courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and
teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and
equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

13.3.2015 EN Official Journal of the European Union L 69/2233

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific
associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching
equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,

— the costs associated with the diplomatic exchange programme, such as travel and installation costs in accordance
with the Staff Regulations.

|Buildings and associated costs|Col2|Col3|
|---|---|---|
|Appropriations 2015|Appropriations 2014|Outturn 2013|
|155 799 301|103 062 000|99 416 624,22|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

— as regards rent and other charges on buildings for delegations outside the Union:

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials
posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher
machines, safes, window bars, etc.),

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’
residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other
routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and
signposts),

— as regards rent and other charges on buildings within Union territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and
heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs;
expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of
voluntary fire-fighting officials; the cost of statutory inspections, etc.,

— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the
security of housing,

— expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or
construction of offices or other accommodation, including the costs of preliminary studies and various fees.

L 69/2234 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 3 _(cont'd)_

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1) introduced in its Article 203 the possibility for institutions to finance the acquisition](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)
of property through loans. This item will cover charges generated by such loans (principal and interest) for the
acquisition of property for delegations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: EUR 275 000.

3 0 0 4 Other administrative expenditure

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|41 937 800|20 379 000|22 950 749,51|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive,
printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as
well as the acquisition of documentation and supplies related to this equipment,

— the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the
installation of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to
newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of
periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to
outside service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for f loor messengers,
drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal
meetings (drinks, food served on special occasions),

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any
other operating expenses not specifically covered by the other items in this article,

13.3.2015 EN Official Journal of the European Union L 69/2235

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,
sea or rail,

— the cost of the diplomatic bag,

— all expenditure on furniture and fittings for residential accommodation made available to officials,

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals,
connection devices) with the requisite software,

— outsourced services, in particular for the development, maintenance and support of information technology systems
in the delegations,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and

scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with
the requisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax),
expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this
equipment,

— any expenditure on active security operations in delegations in emergencies,

— all financial charges, including bank charges,

— for imprest accounts, adjustments where all appropriate measures have been taken by the authorising officer to deal
with the situation and where the adjustment expenditure cannot be booked to another specific budget line,

— adjustments in situations where a claim is cancelled in full or in part after it has been booked to the accounts as
revenue (in particular in the event of offsetting against a debt),

— adjustments in cases where VAT has not been recovered and where it is no longer possible to book the amount to
the line that covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the
context of a crisis.

L 69/2236 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External
[Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.](http://eur-lex.europa.eu/Result.do?aaaa=2010&mm=08&jj=03&type=L&nnn=201&pppp=0030&RechType=RECH_reference_pub&Submit=Search)

3 0 0 5 Commission contribution for delegations

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|269 246 720,19|

_Remarks_

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in
delegations resulting from the presence of Commission staff in the delegations may lead to additional appropriations
being made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed
by the EDF posted in the delegations of the European Union outside the Union and delegations to international
organisations situated inside the Union:

— salaries and salary related expenditure of local agents (and agency staff),

— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1
(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated
costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the
basis of service level agreements concluded with other institutions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

13.3.2015 EN Official Journal of the European Union L 69/2237

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|Appropriations<br>2015|Appropriations<br>2014|Outturn 2013|% 2013/2015|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**<br>**GRAND TOTAL**|**602 836 886**|**518 628 447**|**765 987 738,09**|**127,06**|

L 69/2238 EN Official Journal of the European Union 13.3.2015

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in
accordance with the Financial Regulation.

Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the
financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/
[2002 (OJ L 298, 26.10.2012, p. 1).](http://eur-lex.europa.eu/Result.do?aaaa=2012&mm=10&jj=26&type=L&nnn=298&pppp=0001&RechType=RECH_reference_pub&Submit=Search)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Appropriations 2015|Appropriations 2014|Outturn 2013|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

13.3.2015 EN Official Journal of the European Union L 69/2239

EUROPEAN EXTERNAL ACTION SERVICE

**STAFF**

**Section X — European External Action Service**

|Function group and grade|2015|Col3|2014|Col5|
|---|---|---|---|---|
|Function group and grade|Permanent posts|Temporary posts|To be transferred to EEAS|To be transferred to EEAS|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|7 <br>29<br>119<br>198<br>183<br>69<br>70<br>83<br>44<br>76<br>42<br>44||7 <br>29<br>119<br>198<br>185<br>69<br>78<br>83<br>44<br>70<br>42<br>44||
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>AD total|964|0|968|0|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|31<br>27<br>62<br>57<br>92<br>84<br>102<br>59<br>58<br>58<br>30|1|31<br>27<br>51<br>57<br>98<br>95<br>109<br>58<br>58<br>68<br>40|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>AST total|660|1|692|1|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|10<br>10||||
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>AST/SC total|20||||
|**Grand total**|**1 644**|**1 **|**1 660**|**1 **|
|**Total staff**|**1 645**|**1 645**|**1 661**|**1 661**|