natgillin/translations-raw huggingface dataset:
Neuvosto on leikannut merkittävästi (2–10 %) myös muiden toimielinten talousarvioita.
Significant cuts (from 2 to 10%) were also brought by the Council to the other institutions' budgets.
Otsakkeen 5 menoja käsitellään erillisessä työasiakirjassa nro 8.
Expenditure in Heading 5 is being dealt with in a separate Working Document n° 8.
Neuvoston ensimmäistä käsittelyä edeltävä neuvottelukokous pidettiin 10. heinäkuuta.
The conciliation preceding Council First reading took place on 10 July.
EP:n delegaatio edusti edelleen kuudennen vaalikauden parlamenttia.
EP delegation was still representing the Sixth European Parliament.
"Valtuutusmietinnön" perusteella oli selvää, että budjettivaliokunta suhtautui kriittisesti neuvoston tapaan leikata komission ATE:n määrärahoja kautta linjan.
Based on a "mandate report" it became clear that the committee on Budgets had a critical view towards the Councils attitude to make linear cuts to the Commissions PDB.
Se korosti:
It underlined:
– olettaneensa, että neuvoston asenne olisi rationaalisempi, kun otetaan huomioon etenkin rahoituskriisi ja Lissabonin sopimuksen sekä uuden talousarviomenettelyn mahdollinen voimaantulo;
- that it would have expected from Council to have a more rationalised approach especially taking into account the financial crisis and a possible entry into force of the Lisbon Treaty and the new budgetary procedure.
– neuvoston epärealistista suhtautumista otsakkeeseen 4, jonka rahoitus on ollut kroonisesti alimitoitettua;
- the unrealistic approach of the Council towards Heading 4, chronically underfinanced
– että elvytyssuunnitelman jäljellä olevan määrän (2,4 miljardia euroa) rahoittamiseksi ei esitetty minkäänlaista strategiaa.
- that no strategy was presented to finance the remaining amount (EUR 2,4 bio.) of the Recovery Plan.
Selkeimmät esimerkit leikkauksista, jotka eivät nykytilanteessa tunnu perustelluilta (kun on kyse maksusitoumuksista), ovat seuraavat:
The most striking examples for cuts which seem not justified under the present circumstances are (concerning commitments):
– 01 03 02 makrotaloudellinen apu (-8 milj. euroa),
- 01 03 02 macro-economic assistance (- EUR 8 Mio.),
– 02 01 04 04 kilpailukyvyn ja innovoinnin puiteohjelma (-2,9 milj. euroa),
- 02 01 04 04 - CIP programme (- EUR 2,9 Mio),
– 05 02 15 06 mehiläishoidon erityistuki (-1,5 milj. euroa),
- 05 02 15 06 specific aid for bee-keeping (- EUR 1,5 Mio.),
Maksujen taso
Level of payments
Selkeimmät esimerkit leikkauksista, jotka tuntuvat nykytilanteessa perusteettomilta, ovat seuraavat:
The most striking examples for cuts which seem unjustified under the present circumstances are:
– 07 03 07 LIFE + (-25 milj. euroa),
- 07 03 07 LIFE + (- EUR 25 Mio.),
– 08 04 01 PO 7 yhteistyö, nanotieteet (-25 milj. euroa),
- 08 04 01 FP 7 cooperation, nanosciences (-EUR 25 Mio),
– 08 07 01 PO 7 yhteistyö, liikenne (-25 milj. euroa),
- 08 07 01 FP 7 cooperation, Transport (- EUR 19 Mio.),
– 08 10 01 PO 7 erityisohjelma "Ideat" (-30 milj. euroa),
- 08 10 01 FP 7 Ideas (- EUR 30 Mio.),
– 08 11 01 PO 7 erityisohjelma "Ihmiset" (-20 milj. euroa),
- 08 11 01 FP 7 People (- EUR 20 Mio.),
– 15 02 22 Elinikäisen oppimisen ohjelma (-20 milj. euroa),
- 15 02 22 Lifelong Learning programme (- EUR 20 Mio.),
– 18 03 03 Euroopan pakolaisrahasto (-1 milj. euroa),
- 18 03 03 European Refugee fund (- EUR 1 Mio),
– 18 03 10 Euroopan paluurahasto (-2 milj. euroa).
- 18 03 10 European Return fund (- EUR 2 Mio).
Esittelijä muistuttaa, että vastavalittu Euroopan parlamentti muodostaa kantansa neuvoston tarkistuksiin ja noudattaa ensimmäisessä käsittelyssään suuntaviivoissa ja valtuutusmietinnössä vahvistettuja prioriteettejaan sekä paneutuu merkittävinä pitämiinsä asioihin.
Your rappporteur recalls that now the newly constituted EP will take position on Council's amendments and proceed to its First reading in line with its priorities laid down in the guidelines and the mandate report, as well as tackle the issues it considers of mayor importance.
Talousarvioesitys 2010 – tiivistelmä otsakkeittain ja toimintalinjoittain
Draft budget 2010 - summary by Category and Policy Area
Otsakkeen nimike ja enimmäismäärä Talousarvio 2009 ATE 2010 Talousarvioesitys vuodeksi 2010 Erotus (talousarvioesitys: alustava talousarvioesitys)
Heading Title and Ceiling 2009 Budget 2010 PDB 2010 Draft Budget Difference (DB:PDB)
1: Kestävä kasvu 62.201.681.669 46.069.734.302 62.151.502.345 47.364.656.303 62.051.681.345 46.663.225.303 -99.821.000 -0,16% -701.431.000 -1,48%
1: Sustainable Growth 62.201.681.669 46.069.734.302 62.151.502.345 47.364.656.303 62.051.681.345 46.663.225.303 -99.821.000 -0,16% -701.431.000 -1,48%
61.782.000.000 Liikkumavara* 130.497.655 230.318.655
61.782.000.000 Margin* 130.497.655 230.318.655
1.1: Kasvua ja työllisyyttä edistävä kilpailukyky 13.774.797.000 11.106.385.513 12.769.410.253 10.982.271.303 12.669.589.253 10.573.940.303 -99.821.000 -0,78% -408.331.000 -3,72%
1.1: Competitiveness for growth and employment 13.774.797.000 11.106.385.513 12.769.410.253 10.982.271.303 12.669.589.253 10.573.940.303 -99.821.000 -0,78% -408.331.000 -3,72%
12.388.000.000 Liikkumavara* 118.589.747 218.410.747
12.388.000.000 Margin* 118.589.747 218.410.747
01 – Talous- ja rahoitusasiat 181.150.000 214.167.500 183.000.000 152.445.000 181.500.000 147.445.000 -1.500.000 -0,82% -5.000.000 -3,28%
01 - Economic and Financial Affairs 181.150.000 214.167.500 183.000.000 152.445.000 181.500.000 147.445.000 -1.500.000 -0,82% -5.000.000 -3,28%
02 - Yritystoiminta 577.891.600 515.956.600 690.333.100 541.424.800 674.956.100 518.777.800 -15.377.000 -2,23% -22.647.000 -4,18%
02 - Enterprise 577.891.600 515.956.600 690.333.100 541.424.800 674.956.100 518.777.800 -15.377.000 -2,23% -22.647.000 -4,18%
03 - Kilpailu 0 0 0 0 0 0 0 0
03 - Competition 0 0 0 0 0 0 0 0
04 – Työllisyys- ja sosiaaliasiat 218.526.000 190.068.125 229.920.593 198.080.593 226.675.593 179.985.593 -3.245.000 -1,41% -18.095.000 -9,14%
04 - Employment and Social Affairs 218.526.000 190.068.125 229.920.593 198.080.593 226.675.593 179.985.593 -3.245.000 -1,41% -18.095.000 -9,14%
06 - Energia ja liikenne 4.632.207.400 2.446.725.738 2.777.063.360 2.764.765.710 2.764.740.360 2.683.242.710 -12.323.000 -0,44% -81.523.000 -2,95%
06 - Energy and Transport 4.632.207.400 2.446.725.738 2.777.063.360 2.764.765.710 2.764.740.360 2.683.242.710 -12.323.000 -0,44% -81.523.000 -2,95%
08 – Epäsuora tutkimustoiminta 4.649.188.000 4.951.640.350 5.156.268.000 4.193.063.000 5.110.968.000 3.979.313.000 -45.300.000 -0,88% -213.750.000 -5,10%
08 - Indirect Research 4.649.188.000 4.951.640.350 5.156.268.000 4.193.063.000 5.110.968.000 3.979.313.000 -45.300.000 -0,88% -213.750.000 -5,10%
09 – Tietoyhteiskunta 1.350.976.000 1.206.699.000 1.466.292.200 1.445.641.200 1.461.056.200 1.425.405.200 -5.236.000 -0,36% -20.236.000 -1,40%
09 - Information Society 1.350.976.000 1.206.699.000 1.466.292.200 1.445.641.200 1.461.056.200 1.425.405.200 -5.236.000 -0,36% -20.236.000 -1,40%
10 – Suora tutkimustoiminta 370.840.000 365.720.000 383.321.000 391.547.000 371.071.000 376.557.000 -12.250.000 -3,20% -14.990.000 -3,83%
10 - Direct Research 370.840.000 365.720.000 383.321.000 391.547.000 371.071.000 376.557.000 -12.250.000 -3,20% -14.990.000 -3,83%
12 - Sisämarkkinat 9.200.000 9.146.200 14.800.000 12.600.000 14.100.000 11.100.000 -700.000 -4,73% -1.500.000 -11,90%
12 - Internal Market 9.200.000 9.146.200 14.800.000 12.600.000 14.100.000 11.100.000 -700.000 -4,73% -1.500.000 -11,90%
13 - Aluepolitiikka 15.000.000 15.000.000 15.000.000 15.000.000 15.000.000 15.000.000 0 0
13 - Regional Policy 15.000.000 15.000.000 15.000.000 15.000.000 15.000.000 15.000.000 0 0
14 – Verotus ja tulliliitto 74.675.000 49.477.000 78.090.000 50.572.000 77.550.000 46.232.000 -540.000 -0,69% -4.340.000 -8,58%
14 - Taxation and Customs Union 74.675.000 49.477.000 78.090.000 50.572.000 77.550.000 46.232.000 -540.000 -0,69% -4.340.000 -8,58%
15 – Koulutus ja kulttuuri 1.083.368.000 1.061.155.000 1.149.198.000 1.116.132.000 1.148.098.000 1.095.032.000 -1.100.000 -0,10% -21.100.000 -1,89%
15 - Education and Culture 1.083.368.000 1.061.155.000 1.149.198.000 1.116.132.000 1.148.098.000 1.095.032.000 -1.100.000 -0,10% -21.100.000 -1,89%
17 – Terveys- ja kuluttaja-asiat 1.000.000 1.500.000 0 600.000 0 600.000 0 0
17 - Health and Consumer Protection 1.000.000 1.500.000 0 600.000 0 600.000 0 0
20 - Kauppa 0 30.000 0 0 0 0 0 0
20 - Trade 0 30.000 0 0 0 0 0 0
24 – Petostentorjunta 20.500.000 16.300.000 21.600.000 16.400.000 20.500.000 12.400.000 -1.100.000 -5,09% -4.000.000 -24,39%
24 - Fight against Fraud 20.500.000 16.300.000 21.600.000 16.400.000 20.500.000 12.400.000 -1.100.000 -5,09% -4.000.000 -24,39%
26 – Hallinto 32.700.000 37.400.000 39.200.000 39.100.000 38.200.000 38.100.000 -1.000.000 -2,55% -1.000.000 -2,56%
26 - Administration 32.700.000 37.400.000 39.200.000 39.100.000 38.200.000 38.100.000 -1.000.000 -2,55% -1.000.000 -2,56%
27 - Talousarvio 0 0 0 0 0 0 0 0
27 - Budget 0 0 0 0 0 0 0 0
29 - Tilastotiedot 57.575.000 25.400.000 65.324.000 44.900.000 65.174.000 44.750.000 -150.000 -0,23% -150.000 -0,33%
29 - Statistics 57.575.000 25.400.000 65.324.000 44.900.000 65.174.000 44.750.000 -150.000 -0,23% -150.000 -0,33%
40.Varaukset 500.000.000 0 500.000.000 0 500.000.000 0 0 0
40 - Reserves 500.000.000 0 500.000.000 0 500.000.000 0 0 0
1.2: Kasvua ja työllisyyttä edistävä koheesio 48.426.884.669 34.963.348.789 49.382.092.092 36.382.385.000 49.382.092.092 36.089.285.000 0 -293.100.000 -0,81%
1.2: Cohesion for growth and employment 48.426.884.669 34.963.348.789 49.382.092.092 36.382.385.000 49.382.092.092 36.089.285.000 0 -293.100.000 -0,81%
04 – Työllisyys- ja sosiaaliasiat 10.809.647.498 10.862.900.000 10.844.464.982 8.232.900.000 10.844.464.982 8.108.232.000 0 -124.668.000 -1,51%
04 - Employment and Social Affairs 10.809.647.498 10.862.900.000 10.844.464.982 8.232.900.000 10.844.464.982 8.108.232.000 0 -124.668.000 -1,51%
13 - Aluepolitiikka 37.528.381.832 24.055.448.789 38.446.994.664 28.086.385.000 38.446.994.664 27.917.953.000 0 -168.432.000 -0,60%
13 - Regional Policy 37.528.381.832 24.055.448.789 38.446.994.664 28.086.385.000 38.446.994.664 27.917.953.000 0 -168.432.000 -0,60%
19 - Ulkosuhteet 88.855.339 45.000.000 90.632.446 63.100.000 90.632.446 63.100.000 0 0
19 - External Relations 88.855.339 45.000.000 90.632.446 63.100.000 90.632.446 63.100.000 0 0
2: Luonnonvarojen suojelu ja hallinta 56.721.437.011 52.566.129.680 59.003.698.302 58.074.905.809 58.640.332.302 57.583.424.809 -363.366.000 -0,62% -491.481.000 -0,85%
2: Preservation and Management of Natural Resources 56.721.437.011 52.566.129.680 59.003.698.302 58.074.905.809 58.640.332.302 57.583.424.809 -363.366.000 -0,62% -491.481.000 -0,85%
05 - Maatalous ja maaseudun kehittäminen 55.034.299.534 51.011.679.530 57.318.684.633 56.774.802.586 56.966.783.633 56.324.101.586 -351.901.000 -0,61% -450.701.000 -0,79%
05 - Agriculture and Rural Development 55.034.299.534 51.011.679.530 57.318.684.633 56.774.802.586 56.966.783.633 56.324.101.586 -351.901.000 -0,61% -450.701.000 -0,79%
07 - Ympäristö 384.710.000 395.872.150 342.113.000 254.318.000 342.113.000 227.603.000 0 -26.715.000 -10,50%
07 - Environment 384.710.000 395.872.150 342.113.000 254.318.000 342.113.000 227.603.000 0 -26.715.000 -10,50%
11 – Kalatalous 977.752.477 883.503.000 970.990.669 789.075.223 960.550.669 778.035.223 -10.440.000 -1,08% -11.040.000 -1,40%
11 - Fisheries 977.752.477 883.503.000 970.990.669 789.075.223 960.550.669 778.035.223 -10.440.000 -1,08% -11.040.000 -1,40%
17 – Terveys- ja kuluttaja-asiat 324.675.000 275.075.000 371.910.000 256.710.000 370.885.000 253.685.000 -1.025.000 -0,28% -3.025.000 -1,18%
17 - Health and Consumer Protection 324.675.000 275.075.000 371.910.000 256.710.000 370.885.000 253.685.000 -1.025.000 -0,28% -3.025.000 -1,18%
3: Kansalaisuus, vapaus, turvallisuus ja oikeus 1.526.673.377 1.308.185.377 1.629.452.370 1.359.727.870 1.608.398.370 1.305.643.870 -21.054.000 -1,29% -54.084.000 -3,98%
3: Citizenship, Freedom, Security and Justice 1.526.673.377 1.308.185.377 1.629.452.370 1.359.727.870 1.608.398.370 1.305.643.870 -21.054.000 -1,29% -54.084.000 -3,98%
1.693.000.000 Liikkumavara 63.547.630 84.601.630
1.693.000.000 Margin 63.547.630 84.601.630
3.1: Vapaus, turvallisuus ja oikeus 863.925.000 617.440.000 980.187.370 720.010.370 974.270.370 692.113.370 -5.917.000 -0,60% -27.897.000 -3,87%
3.1: Freedom, security and justice 863.925.000 617.440.000 980.187.370 720.010.370 974.270.370 692.113.370 -5.917.000 -0,60% -27.897.000 -3,87%
1.025.000.000 Liikkumavara 44.812.630 50.729.630
1.025.000.000 Margin 44.812.630 50.729.630
18 – Vapauden, turvallisuuden ja oikeuden alue 863.925.000 617.440.000 980.187.370 720.010.370 974.270.370 692.113.370 -5.917.000 -0,60% -27.897.000 -3,87%
18 - Justice and Home Affairs 863.925.000 617.440.000 980.187.370 720.010.370 974.270.370 692.113.370 -5.917.000 -0,60% -27.897.000 -3,87%
3.2: Kansalaisuus 662.748.377 690.745.377 649.265.000 639.717.500 634.128.000 613.530.500 -15.137.000 -2,33% -26.187.000 -4,09%
3.2: Citizenship 662.748.377 690.745.377 649.265.000 639.717.500 634.128.000 613.530.500 -15.137.000 -2,33% -26.187.000 -4,09%
04 – Työllisyys- ja sosiaaliasiat 680.000 680.000 0 150.000 0 150.000 0 0
04 - Employment and Social Affairs 680.000 680.000 0 150.000 0 150.000 0 0
07 - Ympäristö 19.090.000 18.190.000 18.550.000 14.800.000 17.450.000 12.700.000 -1.100.000 -5,93% -2.100.000 -14,19%
07 - Environment 19.090.000 18.190.000 18.550.000 14.800.000 17.450.000 12.700.000 -1.100.000 -5,93% -2.100.000 -14,19%
09 – Tietoyhteiskunta 107.940.000 95.610.000 112.005.000 103.676.500 111.945.000 103.616.500 -60.000 -0,05% -60.000 -0,06%
09 - Information Society 107.940.000 95.610.000 112.005.000 103.676.500 111.945.000 103.616.500 -60.000 -0,05% -60.000 -0,06%
13 - Aluepolitiikka 11.785.377 11.785.377 0 0 0 0 0 0
13 - Regional Policy 11.785.377 11.785.377 0 0 0 0 0 0
15 – Koulutus ja kulttuuri 229.583.000 216.471.000 226.674.000 205.887.000 226.004.000 200.217.000 -670.000 -0,30% -5.670.000 -2,75%
15 - Education and Culture 229.583.000 216.471.000 226.674.000 205.887.000 226.004.000 200.217.000 -670.000 -0,30% -5.670.000 -2,75%
16 – Lehdistö ja viestintä 98.000.000 95.290.000 93.350.000 84.800.000 83.700.000 78.300.000 -9.650.000 -10,34% -6.500.000 -7,67%
16 - Press and Communication 98.000.000 95.290.000 93.350.000 84.800.000 83.700.000 78.300.000 -9.650.000 -10,34% -6.500.000 -7,67%
17 – Terveys- ja kuluttaja-asiat 195.670.000 202.517.000 198.686.000 180.504.000 195.029.000 168.647.000 -3.657.000 -1,84% -11.857.000 -6,57%
17 - Health and Consumer Protection 195.670.000 202.517.000 198.686.000 180.504.000 195.029.000 168.647.000 -3.657.000 -1,84% -11.857.000 -6,57%
22 - Laajentuminen 0 50.202.000 0 49.900.000 0 49.900.000 0 0
22 - Enlargement 0 50.202.000 0 49.900.000 0 49.900.000 0 0
4: EU maailmanlaajuisena toimijana 8.103.930.360 8.324.169.158 7.921.091.270 7.664.618.753 7.831.985.270 7.156.270.753 -89.106.000 -1,12% -508.348.000 -6,63%
4: The EU as a Global Partner 8.103.930.360 8.324.169.158 7.921.091.270 7.664.618.753 7.831.985.270 7.156.270.753 -89.106.000 -1,12% -508.348.000 -6,63%
7.893.000.000 Liikkumavara* 220.790.730 309.896.730
7.893.000.000 Margin* 220.790.730 309.896.730
01 – Talous- ja rahoitusasiat 191.460.000 203.472.500 200.795.000 204.810.000 192.795.000 183.810.000 -8.000.000 -3,98% -21.000.000 -10,25%
01 - Economic and Financial Affairs 191.460.000 203.472.500 200.795.000 204.810.000 192.795.000 183.810.000 -8.000.000 -3,98% -21.000.000 -10,25%
04 – Työllisyys- ja sosiaaliasiat 78.800.000 68.790.250 89.175.000 31.510.000 78.875.000 17.010.000 -10.300.000 -11,55% -14.500.000 -46,02%
04 - Employment and Social Affairs 78.800.000 68.790.250 89.175.000 31.510.000 78.875.000 17.010.000 -10.300.000 -11,55% -14.500.000 -46,02%
05 - Maatalous ja maaseudun kehittäminen 127.960.000 347.285.000 176.275.322 137.975.322 160.275.322 137.975.322 -16.000.000 -9,08% 0
05 - Agriculture and Rural Development 127.960.000 347.285.000 176.275.322 137.975.322 160.275.322 137.975.322 -16.000.000 -9,08% 0
06 - Energia ja liikenne 2.940.000 5.240.000 3.188.250 4.188.250 3.188.250 4.188.250 0 0
06 - Energy and Transport 2.940.000 5.240.000 3.188.250 4.188.250 3.188.250 4.188.250 0 0
07 - Ympäristö 4.250.000 6.750.000 3.300.000 5.355.000 3.300.000 5.355.000 0 0
07 - Environment 4.250.000 6.750.000 3.300.000 5.355.000 3.300.000 5.355.000 0 0
09 – Tietoyhteiskunta 5.000.000 5.000.000 0 780.000 0 780.000 0 0
09 - Information Society 5.000.000 5.000.000 0 780.000 0 780.000 0 0
13 - Aluepolitiikka 291.610.765 421.795.000 364.733.079 599.225.000 346.133.079 585.025.000 -18.600.000 -5,10% -14.200.000 -2,37%
13 - Regional Policy 291.610.765 421.795.000 364.733.079 599.225.000 346.133.079 585.025.000 -18.600.000 -5,10% -14.200.000 -2,37%
14 – Verotus ja tulliliitto 1.700.000 2.000.000 1.200.000 1.200.000 1.200.000 1.200.000 0 0
14 - Taxation and Customs Union 1.700.000 2.000.000 1.200.000 1.200.000 1.200.000 1.200.000 0 0
15 – Koulutus ja kulttuuri 23.569.000 21.727.000 26.994.000 24.194.000 23.994.000 22.334.000 -3.000.000 -11,11% -1.860.000 -7,69%
15 - Education and Culture 23.569.000 21.727.000 26.994.000 24.194.000 23.994.000 22.334.000 -3.000.000 -11,11% -1.860.000 -7,69%
17 – Terveys- ja kuluttaja-asiat 276.000 276.000 400.000 400.000 400.000 400.000 0 0
17 - Health and Consumer Protection 276.000 276.000 400.000 400.000 400.000 400.000 0 0
19 - Ulkosuhteet 3.671.701.160 3.222.966.429 3.704.447.009 3.164.557.031 3.679.041.009 3.099.251.031 -25.406.000 -0,69% -65.306.000 -2,06%
19 - External Relations 3.671.701.160 3.222.966.429 3.704.447.009 3.164.557.031 3.679.041.009 3.099.251.031 -25.406.000 -0,69% -65.306.000 -2,06%
20 - Kauppa 14.437.000 12.900.000 13.930.000 16.930.000 13.930.000 16.930.000 0 0
20 - Trade 14.437.000 12.900.000 13.930.000 16.930.000 13.930.000 16.930.000 0 0
21 - Kehitysyhteistyö ja suhteet AKT-valtioihin 1.636.123.200 1.422.077.250 1.316.649.939 1.322.252.000 1.313.649.939 1.317.052.000 -3.000.000 -0,23% -5.200.000 -0,39%
21 - Development and Relation with A.C.P. Countries 1.636.123.200 1.422.077.250 1.316.649.939 1.322.252.000 1.313.649.939 1.317.052.000 -3.000.000 -0,23% -5.200.000 -0,39%
22 - Laajentuminen 1.033.052.235 1.562.838.729 970.603.671 1.101.842.150 965.803.671 964.442.150 -4.800.000 -0,49% -137.400.000 -12,47%
22 - Enlargement 1.033.052.235 1.562.838.729 970.603.671 1.101.842.150 965.803.671 964.442.150 -4.800.000 -0,49% -137.400.000 -12,47%
23 - Humanitaarinen apu 777.051.000 777.051.000 800.518.000 800.518.000 800.518.000 800.518.000 0 0
23 - Humanitarian Aid 777.051.000 777.051.000 800.518.000 800.518.000 800.518.000 800.518.000 0 0
40.Varaukset 244.000.000 244.000.000 248.882.000 248.882.000 248.882.000 0 0 -248.882.000 -100%
40 - Reserves 244.000.000 244.000.000 248.882.000 248.882.000 248.882.000 0 0 -248.882.000 -100%
5: Hallinto 7.694.930.901 7.694.930.901 7.851.402.677 7.851.897.677 7.811.846.585 7.812.341.585 -39.556.092 -0,50% -39.556.092 -0,50%
5: Administration 7.694.930.901 7.694.930.901 7.851.402.677 7.851.897.677 7.811.846.585 7.812.341.585 -39.556.092 -0,50% -39.556.092 -0,50%
8.008.000.000 Liikkumavara* 236.597.323 276.153.415
8.008.000.000 Margin* 236.597.323 276.153.415
01 – Talous- ja rahoitusasiat 69.293.310 69.293.310 71.875.013 71.875.013 71.625.422 71.625.422 -249.591 -0,35% -249.591 -0,35%
01 - Economic and Financial Affairs 69.293.310 69.293.310 71.875.013 71.875.013 71.625.422 71.625.422 -249.591 -0,35% -249.591 -0,35%
02 - Yritystoiminta 86.348.378 86.348.378 85.929.424 85.929.424 85.593.364 85.593.364 -336.060 -0,39% -336.060 -0,39%
02 - Enterprise 86.348.378 86.348.378 85.929.424 85.929.424 85.593.364 85.593.364 -336.060 -0,39% -336.060 -0,39%
03 - Kilpailu 90.429.058 90.429.058 90.807.891 90.807.891 90.450.799 90.450.799 -357.092 -0,39% -357.092 -0,39%
03 - Competition 90.429.058 90.429.058 90.807.891 90.807.891 90.450.799 90.450.799 -357.092 -0,39% -357.092 -0,39%
04 – Työllisyys- ja sosiaaliasiat 79.184.770 79.184.770 79.008.954 79.008.954 78.704.210 78.704.210 -304.744 -0,39% -304.744 -0,39%
04 - Employment and Social Affairs 79.184.770 79.184.770 79.008.954 79.008.954 78.704.210 78.704.210 -304.744 -0,39% -304.744 -0,39%
05 - Maatalous ja maaseudun kehittäminen 119.373.045 119.373.045 118.948.707 118.948.707 118.475.232 118.475.232 -473.475 -0,40% -473.475 -0,40%
05 - Agriculture and Rural Development 119.373.045 119.373.045 118.948.707 118.948.707 118.475.232 118.475.232 -473.475 -0,40% -473.475 -0,40%
06 - Energia ja liikenne 104.805.249 104.805.249 110.850.619 110.850.619 110.398.179 110.398.179 -452.440 -0,41% -452.440 -0,41%
06 - Energy and Transport 104.805.249 104.805.249 110.850.619 110.850.619 110.398.179 110.398.179 -452.440 -0,41% -452.440 -0,41%
07 - Ympäristö 74.942.146 74.942.146 74.993.402 74.993.402 74.704.549 74.704.549 -288.853 -0,39% -288.853 -0,39%
07 - Environment 74.942.146 74.942.146 74.993.402 74.993.402 74.704.549 74.704.549 -288.853 -0,39% -288.853 -0,39%
08 – Epäsuora tutkimustoiminta 10.960.827 10.960.827 10.304.485 10.304.485 10.260.550 10.260.550 -43.935 -0,43% -43.935 -0,43%
08 - Indirect Research 10.960.827 10.960.827 10.304.485 10.304.485 10.260.550 10.260.550 -43.935 -0,43% -43.935 -0,43%
09 – Tietoyhteiskunta 48.335.141 48.335.141 48.917.082 48.917.082 48.715.634 48.715.634 -201.448 -0,41% -201.448 -0,41%
09 - Information Society 48.335.141 48.335.141 48.917.082 48.917.082 48.715.634 48.715.634 -201.448 -0,41% -201.448 -0,41%
11 – Kalatalous 35.383.520 35.383.520 35.843.563 35.843.563 35.704.278 35.704.278 -139.285 -0,39% -139.285 -0,39%
11 - Fisheries 35.383.520 35.383.520 35.843.563 35.843.563 35.704.278 35.704.278 -139.285 -0,39% -139.285 -0,39%
12 - Sisämarkkinat 56.863.786 56.863.786 58.481.734 58.481.734 58.261.123 58.261.123 -220.611 -0,38% -220.611 -0,38%
12 - Internal Market 56.863.786 56.863.786 58.481.734 58.481.734 58.261.123 58.261.123 -220.611 -0,38% -220.611 -0,38%
13 - Aluepolitiikka 66.447.808 66.447.808 67.021.225 67.021.225 66.740.786 66.740.786 -280.439 -0,42% -280.439 -0,42%
13 - Regional Policy 66.447.808 66.447.808 67.021.225 67.021.225 66.740.786 66.740.786 -280.439 -0,42% -280.439 -0,42%
14 – Verotus ja tulliliitto 54.991.297 54.991.297 55.128.901 55.128.901 54.920.908 54.920.908 -207.993 -0,38% -207.993 -0,38%
14 - Taxation and Customs Union 54.991.297 54.991.297 55.128.901 55.128.901 54.920.908 54.920.908 -207.993 -0,38% -207.993 -0,38%
15 – Koulutus ja kulttuuri 69.944.311 69.944.311 74.027.894 74.027.894 73.776.433 73.776.433 -251.461 -0,34% -251.461 -0,34%
15 - Education and Culture 69.944.311 69.944.311 74.027.894 74.027.894 73.776.433 73.776.433 -251.461 -0,34% -251.461 -0,34%
16 – Lehdistö ja viestintä 116.732.004 116.732.004 119.452.376 119.197.376 119.192.503 118.937.503 -259.873 -0,22% -259.873 -0,22%
16 - Press and Communication 116.732.004 116.732.004 119.452.376 119.197.376 119.192.503 118.937.503 -259.873 -0,22% -259.873 -0,22%
17 – Terveys- ja kuluttaja-asiat 102.171.318 102.171.318 100.297.114 100.297.114 99.945.631 99.945.631 -351.483 -0,35% -351.483 -0,35%
17 - Health and Consumer Protection 102.171.318 102.171.318 100.297.114 100.297.114 99.945.631 99.945.631 -351.483 -0,35% -351.483 -0,35%
18 – Vapauden, turvallisuuden ja oikeuden alue 60.216.044 60.216.044 59.618.231 59.618.231 59.380.792 59.380.792 -237.439 -0,40% -237.439 -0,40%
18 - Justice and Home Affairs 60.216.044 60.216.044 59.618.231 59.618.231 59.380.792 59.380.792 -237.439 -0,40% -237.439 -0,40%
19 - Ulkosuhteet 311.207.972 311.207.972 313.027.855 313.027.855 311.882.254 311.882.254 -1.145.601 -0,37% -1.145.601 -0,37%
19 - External Relations 311.207.972 311.207.972 313.027.855 313.027.855 311.882.254 311.882.254 -1.145.601 -0,37% -1.145.601 -0,37%
20 - Kauppa 65.749.531 65.749.531 65.113.060 65.113.060 64.863.705 64.863.705 -249.355 -0,38% -249.355 -0,38%
20 - Trade 65.749.531 65.749.531 65.113.060 65.113.060 64.863.705 64.863.705 -249.355 -0,38% -249.355 -0,38%
21 - Kehitysyhteistyö ja suhteet AKT-valtioihin 257.903.446 257.903.446 261.114.102 261.114.102 260.173.819 260.173.819 -940.283 -0,36% -940.283 -0,36%
21 - Development and Relation with A.C.P. Countries 257.903.446 257.903.446 261.114.102 261.114.102 260.173.819 260.173.819 -940.283 -0,36% -940.283 -0,36%