对通过欧盟2011年一般财政预算决定的勘误( ？OJ？L？68, 15.3.2011)
技术法规类型：欧盟Eurlex法规 来源：tbtmap
EURLEX ID：32011B0125R(01)
OJ编号：OJ L 172, 30.6.2011, p. 15-22
中文标题：对通过欧盟2011年一般财政预算决定的勘误( ？OJ？L？68, 15.3.2011)
原文标题：Corrigendum to the definitive adoption of the European Union’s general budget for the financial year 2011 ( OJ L 68, 15.3.2011)
文件类型：二级立法
法规全文：查看欧盟官方文件
| 30.6.2011 | EN | Official Journal of the European Union | L 172/15 |
Corrigendum to the definitive adoption of the European Union's general budget for the financial year 2011
( Official Journal of the European Union L 68 of 15 March 2011 )
On pages II/1085 to II/1093, the table should read as follows:
|
| Title | Budget 2011 | EFTA contribution | ||
| Commitments (1) | Payments (1) | Commitments | Payments | ||
| XX 01 02 01 | External staff working with the institution | 136 670 000 | 136 670 000 | 241 332 | 241 332 |
| XX 01 02 11 | Other management expenditure of the institution | 170 398 000 | 170 398 000 | 1 151 000 | 1 151 000 |
| 26 01 22 02 | Acquisition and renting of buildings in Brussels | 215 713 000 | 215 713 000 | 512 486 | 512 486 |
| 26 01 22 03 | Expenditure related to buildings in Brussels | 80 625 000 | 80 625 000 | 191 547 | 191 547 |
| 26 01 22 04 | Expenditure for equipment in Brussels | 7 402 000 | 7 402 000 | 17 585 | 17 585 |
| 26 01 22 05 | Services and other operating expenditure in Brussels | 6 135 000 | 6 135 000 | 14 575 | 14 575 |
| 26 01 23 02 | Acquisition and renting of buildings in Luxembourg | 41 108 000 | 41 108 000 | 97 664 | 97 664 |
| 26 01 23 03 | Expenditure related to buildings in Luxembourg | 16 897 000 | 16 897 000 | 40 143 | 40 143 |
|
| SUBTOTAL ADMINISTRATIVE PART | 674 948 000 | 674 948 000 | 2 266 332 | 2 266 332 |
| 01 04 04 | Competitiveness and Innovation Framework Programme ‘�Entrepreneurship and Innovation Programme | 165 000 000 | 28 565 370 | 3 927 000 | 679 856 |
| 01 04 05 | Completion of programme for enterprises: improvement of the financial environment for small and middle-sized enterprises (SMEs) | p.m. | p.m. | p.m. | p.m. |
| 01 04 06 | Completion of the ‘楨mployment‘�initiative (1998 to 2000) | p.m. | p.m. | p.m. | p.m. |
| 02 01 04 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation ‘�Expenditure on administrative management (2) | 1 000 000 | 1 000 000 | p.m. | p.m. |
| 02 01 04 04 | Competitiveness and Innovation Framework Programme ‘�Entrepreneurship and Innovation Programme ‘�Expenditure on administrative management | 5 500 000 | 5 500 000 | 130 900 | 130 900 |
| 02 01 04 05 | European satellite navigation programmes (EGNOS and Galileo) ‘�Expenditure on administrative management (3) | 4 000 000 | 4 000 000 | 91 200 | 91 200 |
| 02 01 04 06 | European Earth Observation Programme (GMES) ‘�Expenditure on administrative management (2) | 1 000 000 | 1 000 000 | p.m. | p.m. |
| 02 01 04 30 | Executive Agency for Competitiveness and Innovation ‘�Contribution from the Competitiveness and Innovation Framework Programme ‘�Entrepreneurship and Innovation Programme | 7 544 000 | 7 544 000 | 179 547 | 179 547 |
| 02 01 05 01 | Expenditure related to research staff | 11 700 000 | 11 700 000 | 278 460 | 278 460 |
| 02 01 05 02 | External staff for research | 3 330 000 | 3 330 000 | 79 254 | 79 254 |
| 02 01 05 03 | Other management expenditure for research | 4 625 000 | 4 625 000 | 110 075 | 110 075 |
| 02 02 01 | Competitiveness and Innovation Framework Programme ‘�Entrepreneurship and Innovation Programme | 148 000 000 | 114 261 480 | 3 522 400 | 2 719 423 |
| 02 02 02 02 | Completing and supplementing the work on the programme for enterprise and entrepreneurship, particularly for small and middle-sized enterprises (SMEs) | p.m. | 23 804 | p.m. | 567 |
| 02 02 15 | European Earth Observation Programme (GMES) (2) | 9 000 000 | 4 284 805 | p.m. | p.m. |
| 02 03 01 | Operation and development of the internal market, particularly in the fields of notification, certification and sectoral approximation (2) | 18 550 000 | 15 234 864 | p.m. | p.m. |
| 02 03 03 01 | European Chemicals Agency ‘�Contribution to Titles 1 and 2 | p.m. | p.m. | p.m. | p.m. |
| 02 03 03 02 | European Chemicals Agency ‘�Contribution to Title 3 | p.m. | p.m. | p.m. | p.m. |
| 02 04 01 01 | Space research | 232 981 000 | 219 001 169 | 5 544 948 | 5 212 228 |
| 02 04 01 02 | Security research | 225 698 000 | 114 356 698 | 5 371 612 | 2 721 689 |
| 02 04 01 03 | Research related to transport (Galileo) | 62 605 000 | 47 608 950 | 1 489 999 | 1 133 093 |
| 02 04 02 | Preparatory action ‘�Enhancement of European security research | p.m. | 300 000 | p.m. | 7 140 |
| 02 04 04 01 | Completion of programmes (prior to 2003) | ‘�/p> | p.m. | ‘�/p> | p.m. |
| 02 04 04 02 | Completion of the sixth Community framework programme (2003 to 2006) | ‘�/p> | 6 093 946 | ‘�/p> | 145 036 |
| 02 05 01 | European satellite navigation programmes (EGNOS and Galileo) (3) | 191 941 800 | 417 578 651 | 4 376 273 | 9 520 793 |
| 02 05 02 01 | European GNSS Agency ‘�Contribution to Titles 1 and 2 (3) | 5 621 000 | 5 621 000 | 128 159 | 128 159 |
| 02 05 02 02 | European GNSS Agency ‘�Contribution to Title 3 (3) | 2 579 000 | 2 579 000 | 58 801 | 58 801 |
| 03 03 01 | Completion of accompanying measures to the reform of the mergers, antitrust and market liberalisation and cartels activity | ‘�/p> | p.m. | ‘�/p> | p.m. |
| 04 01 04 04 | EURES (European Employment Services) ‘�Expenditure on administrative management | 470 000 | 470 000 | 11 186 | 11 186 |
| 04 01 04 08 | Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries ‘�Expenditure on administrative management (2) | 400 000 | 400 000 | p.m. | p.m. |
| 04 01 04 10 | Progress programme ‘�Expenditure on administrative management | 4 380 000 | 4 380 000 | 104 244 | 104 244 |
| 04 03 04 | EURES (European Employment Services) | 20 500 000 | 16 187 043 | 487 900 | 385 252 |
| 04 03 05 | Free movement of workers, coordination of social security systems and measures for migrants, including migrants from third countries (2) | 6 270 000 | 3 618 280 | p.m. | p.m. |
| 04 04 01 01 | Employment | 19 787 500 | 18 091 401 | 470 943 | 430 575 |
| 04 04 01 02 | Social protection and inclusion | 27 755 000 | 25 232 743 | 660 569 | 600 539 |
| 04 04 01 03 | Working conditions | 8 425 000 | 8 093 521 | 200 515 | 192 626 |
| 04 04 01 04 | Anti-discrimination and diversity | 20 137 500 | 17 139 222 | 479 273 | 407 913 |
| 04 04 01 05 | Gender equality | 11 790 000 | 9 521 790 | 280 602 | 226 619 |
| 04 04 01 06 | Support for implementation | 1 355 000 | 1 142 615 | 32 249 | 27 194 |
| 04 04 04 02 | European Agency for Safety and Health at work ‘�Contribution to Titles 1 and 2 | 6 900 000 | 6 900 000 | 164 220 | 164 220 |
| 04 04 04 03 | European Agency for Safety and Health at work ‘�Contribution to Title 3 | 7 416 000 | 7 416 000 | 176 500 | 176 500 |
| 04 04 07 | Completion of previous programmes | ‘�/p> | 1 428 268 | ‘�/p> | 33 993 |
| 04 04 12 | European Year for Combating Poverty and Social Exclusion, 2010 | p.m. | 3 332 626 | p.m. | 79 316 |
| 06 01 04 01 | Marco Polo II programme ‘�Expenditure on administrative management | 110 000 | 110 000 | 2 618 | 2 618 |
| 06 01 04 32 | Executive Agency for Competitiveness and Innovation ‘�Contribution from the Marco Polo II programme | 1 555 000 | 1 555 000 | 37 009 | 37 009 |
| 06 01 05 01 | Expenditure related to research staff | 5 200 000 | 5 200 000 | 123 760 | 123 760 |
| 06 01 05 02 | External staff for research | 2 900 000 | 2 900 000 | 69 020 | 69 020 |
| 06 01 05 03 | Other management expenditure for research | 845 000 | 845 000 | 20 111 | 20 111 |
| 06 02 01 01 | European Aviation Safety Agency ‘�Contribution to Titles 1 and 2 | 26 282 390 | 26 282 390 | 625 521 | 625 521 |
| 06 02 01 02 | European Aviation Safety Agency ‘�Contribution to Title 3 | 7 033 410 | 7 033 410 | 167 395 | 167 395 |
| 06 02 02 01 | European Maritime Safety Agency ‘�Contribution to Titles 1 and 2 | 21 734 000 | 21 734 000 | 517 269 | 517 269 |
| 06 02 02 02 | European Maritime Safety Agency ‘�Contribution to Title 3 | 5 962 170 | 5 962 170 | 141 900 | 141 900 |
| 06 02 02 03 | European Maritime Safety Agency ‘�Anti-pollution measures | 23 000 000 | 23 000 000 | 547 400 | 547 400 |
| 06 02 06 | Marco Polo II programme | 64 200 000 | 26 661 012 | 1 527 960 | 634 532 |
| 06 02 07 | Completion of Marco Polo programme | p.m. | 1 904 358 | p.m. | 45 324 |
| 06 02 08 01 | European Railway Agency ‘�Contribution to Titles 1 and 2 | 16 537 000 | 16 537 000 | 393 581 | 393 581 |
| 06 02 08 02 | European Railway Agency ‘�Contribution to Title 3 | 7 838 000 | 7 838 000 | 186 544 | 186 544 |
| 06 06 02 01 | Research related to transport (including aeronautics) | p.m. | 7 807 868 | p.m. | 185 827 |
| 06 06 02 02 | Research related to transport (including Aeronautics) ‘�Fuel Cells and Hydrogen Joint Undertaking | 2 960 000 | 1 656 791 | 70 448 | 39 432 |
| 06 06 02 03 | SESAR Joint Undertaking | 58 600 000 | 47 608 950 | 1 394 680 | 1 133 093 |
| 06 06 05 01 | Completion of programmes (prior to 2003) | ‘�/p> | p.m. | ‘�/p> | p.m. |
| 06 06 05 02 | Completion of the sixth EC framework programme (2003 to 2006) | ‘�/p> | 7 046 125 | ‘�/p> | 167 698 |
| 07 03 09 01 | European Environment Agency ‘�Contribution to Titles 1 and 2 | 21 557 000 | 21 557 000 | 513 057 | 513 057 |
| 07 03 09 02 | European Environment Agency ‘�Contribution to Title 3 | 13 548 327 | 13 548 327 | 322 450 | 322 450 |
| 08 01 04 30 | European Research Council Executive Agency (ERCEA) | 35 115 000 | 35 115 000 | 835 737 | 835 737 |
| 08 01 04 31 | Research Executive Agency (REA) | 37 602 000 | 37 602 000 | 894 928 | 894 928 |
| 08 01 05 01 | Expenditure related to research staff | 100 848 000 | 100 848 000 | 2 400 182 | 2 400 182 |
| 08 01 05 02 | External staff for research | 25 672 000 | 25 672 000 | 610 994 | 610 994 |
| 08 01 05 03 | Other management expenditure for research | 50 721 000 | 50 721 000 | 1 207 160 | 1 207 160 |
| 08 02 01 | Cooperation ‘�Health | 670 789 000 | 447 524 129 | 15 964 778 | 10 651 074 |
| 08 02 02 | Cooperation ‘�Health ‘�Innovative Medicines Initiative Joint Undertaking | 155 400 000 | 14 282 685 | 3 698 520 | 339 928 |
| 08 02 03 | Cooperation ‘�Health ‘�Support expenditure for Innovative Medicines Initiative Joint Undertaking | 4 600 000 | 3 761 107 | 109 480 | 89 514 |
| 08 03 01 | Cooperation ‘�Food, agriculture and fisheries, and biotechnology | 267 892 000 | 181 125 393 | 6 375 830 | 4 310 784 |
| 08 04 01 | Cooperation ‘�Nanosciences, nanotechnologies, materials and new production technologies | 444 234 000 | 257 088 329 | 10 525 169 | 6 118 702 |
| 08 04 02 | Cooperation ‘�Nanosciences, nanotechnologies, materials and new production technologies ‘�Fuel Cells and Hydrogen Joint Undertaking | 10 210 000 | 5 484 551 | 242 998 | 130 532 |
| 08 05 01 | Cooperation ‘�Energy | 101 210 000 | 80 935 215 | 2 408 798 | 1 926 258 |
| 08 05 02 | Cooperation ‘�Energy ‘�Fuel Cells and Hydrogen Joint Undertaking | 54 200 000 | 32 107 476 | 1 289 960 | 764 158 |
| 08 05 03 | Support expenditure for Fuel Cells and Hydrogen Joint Undertaking | 2 000 000 | 1 904 358 | 47 600 | 45 324 |
| 08 06 01 | Cooperation ‘�Environment (including climate change) | 248 580 000 | 234 477 887 | 5 916 204 | 5 580 574 |
| 08 06 02 | Cooperation ‘�Environment ‘�Fuel Cells and Hydrogen Joint Undertaking | 3 925 000 | 1 942 445 | 93 415 | 46 230 |
| 08 07 01 | Cooperation ‘�Transport (including aeronautics) | 247 133 000 | 261 401 700 | 5 881 765 | 6 221 360 |
| 08 07 02 | Cooperation ‘�Transport ‘�Clean Sky Joint Undertaking | 149 991 000 | 161 870 430 | 3 569 786 | 3 852 516 |
| 08 07 03 | Cooperation ‘�Transport ‘�Support expenditure for Clean Sky Joint Undertaking | 2 517 000 | 2 435 674 | 59 905 | 57 969 |
| 08 07 04 | Cooperation ‘�Transport ‘�Fuel Cells and Hydrogen Joint Undertaking | 14 710 000 | 2 742 276 | 350 098 | 65 266 |
| 08 08 01 | Cooperation ‘�Socioeconomic sciences and the humanities | 84 366 000 | 61 891 635 | 2 007 911 | 1 473 021 |
| 08 09 01 | Cooperation ‘�Risk-sharing finance facility (RSFF) | 200 000 000 | 190 435 799 | 4 760 000 | 4 532 372 |
| 08 10 01 | Ideas | 1 298 731 000 | 714 134 248 | 30 909 798 | 16 996 395 |
| 08 12 01 | Capacities ‘�Research infrastructures | 156 304 000 | 200 909 768 | 3 720 035 | 4 781 652 |
| 08 13 01 | Capacities ‘�Research for the benefit of small and medium-sized enterprises (SMEs) | 223 099 000 | 173 296 578 | 5 309 756 | 4 124 459 |
| 08 14 01 | Capacities ‘�Regions of knowledge | 18 856 000 | 16 192 756 | 448 773 | 385 388 |
| 08 15 01 | Capacities ‘�Research potential | 63 802 000 | 51 589 058 | 1 518 488 | 1 227 820 |
| 08 16 01 | Capacities ‘�Science in society | 44 798 000 | 30 469 728 | 1 066 192 | 725 180 |
| 08 17 01 | Capacities ‘�International cooperation activities | 28 265 000 | 19 043 580 | 672 707 | 453 237 |
| 08 18 01 | Capacities ‘�Risk-sharing finance facility (RSFF) | 50 000 000 | 47 608 950 | 1 190 000 | 1 133 093 |
| 08 19 01 | Capacities ‘�Support for coherent development of research policies | 9 804 000 | 5 713 074 | 233 335 | 135 971 |
| 08 22 02 01 | Completion of the fifth EC framework programme (1998 to 2002) | ‘�/p> | 476 089 | ‘�/p> | 11 331 |
| 08 22 03 01 | Completion of the sixth EC framework programme (2003 to 2006) | ‘�/p> | 314 219 069 | ‘�/p> | 7 478 414 |
| 09 01 04 03 | Competitiveness and Innovation Framework Programme ‘�Information and Communication Technologies policy support ‘�Expenditure on administrative management | 1 480 000 | 1 480 000 | 35 224 | 35 224 |
| 09 01 04 04 | Safer Internet programme ‘�Expenditure on administrative management | 200 000 | 200 000 | 4 760 | 4 760 |
| 09 01 05 01 | Expenditure related to research staff | 46 400 000 | 46 400 000 | 1 104 320 | 1 104 320 |
| 09 01 05 02 | External staff for research | 13 460 000 | 13 460 000 | 320 348 | 320 348 |
| 09 01 05 03 | Other management expenditure for research | 19 070 000 | 19 070 000 | 453 866 | 453 866 |
| 09 02 02 01 | Safer Internet programme | 14 800 000 | 7 331 778 | 352 240 | 174 496 |
| 09 02 02 02 | Completion of Safer Internet plus ‘�Promoting safer use of the Internet and new online technologies | ‘�/p> | 1 333 051 | ‘�/p> | 31 727 |
| 09 02 03 01 | European Network and Information Security Agency ‘�Contribution to Titles 1 and 2 | 5 258 800 | 5 258 800 | 125 159 | 125 159 |
| 09 02 03 02 | European Network and Information Security Agency ‘�Contribution to Title 3 | 1 928 700 | 1 928 700 | 45 903 | 45 903 |
| 09 02 04 01 | Body of European Regulators for Electronic Communications (BEREC) ‘�Office ‘�Contribution to Titles 1 and 2 (2) | 3 029 000 | 3 029 000 | p.m. | p.m. |
| 09 02 04 02 | Body of European Regulators for Electronic Communications (BEREC) ‘�Office ‘�Contribution to Title 3 (2) | 550 000 | 550 000 | p.m. | p.m. |
| 09 03 01 | Competitiveness and Innovation Framework Programme ‘�Information and Communication Technologies Policy Support Programme (ICT PSP) | 119 120 000 | 95 217 900 | 2 835 056 | 2 266 186 |
| 09 03 02 | Completion of eContent plus ‘�Promotion of European digital content | ‘�/p> | 17 139 222 | ‘�/p> | 407 913 |
| 09 03 04 01 | Completion of trans-European telecommunications networks (eTEN) | ‘�/p> | 1 713 922 | ‘�/p> | 40 791 |
| 09 03 04 02 | Completion of the MODINIS programme | ‘�/p> | 114 261 | ‘�/p> | 2 719 |
| 09 04 01 01 | Support for research cooperation in the area of information and communication technologies (ICTs ‘�Cooperation) | 1 081 288 900 | 852 200 203 | 25 734 676 | 20 282 365 |
| 09 04 01 02 | Cooperation ‘�Information and communication technologies ‘�ARTEMIS Joint Undertaking | 43 000 000 | 38 087 160 | 1 023 400 | 906 474 |
| 09 04 01 03 | Cooperation ‘�Information and communication technologies ‘�Support expenditure for ARTEMIS Joint Undertaking | 1 500 000 | 1 428 268 | 35 700 | 33 993 |
| 09 04 01 04 | Cooperation ‘�Information and communication technologies ‘�ENIAC Joint Undertaking | 43 000 000 | 19 043 580 | 1 023 400 | 453 237 |
| 09 04 01 05 | Cooperation ‘�Information and communication technologies ‘�Support expenditure for ENIAC Joint Undertaking | 1 496 100 | 1 424 555 | 35 607 | 33 904 |
| 09 04 03 | Completion of previous European Community framework programmes (prior to 2007) | ‘�/p> | 61 891 635 | ‘�/p> | 1 473 021 |
| 09 05 01 | Capacities ‘�Research infrastructures | 90 970 000 | 93 313 542 | 2 165 086 | 2 220 862 |
| 10 01 05 01 | Expenditure related to research staff | 136 906 000 | 136 906 000 | 3 258 363 | 3 258 363 |
| 10 01 05 02 | External staff for research | 31 396 000 | 31 396 000 | 747 225 | 747 225 |
| 10 01 05 03 | Other management expenditure for research | 58 699 000 | 58 699 000 | 1 397 036 | 1 397 036 |
| 10 02 01 | Non-nuclear activities of the Joint Research Centre (JRC) | 31 226 000 | 30 469 728 | 743 179 | 725 180 |
| 10 04 01 01 | Completion of previous joint programmes ‘�EC | ‘�/p> | 114 261 | ‘�/p> | 2 719 |
| 12 01 04 01 | Implementation and development of the internal market ‘�Expenditure on administrative management (2) | 700 000 | 700 000 | p.m. | p.m. |
| 12 02 01 | Implementation and development of the internal market (2) | 8 400 000 | 7 903 086 | p.m. | p.m. |
| 12 04 02 01 | European Banking Authority ‘�Contribution to Titles 1 and 2 (2) | 3 956 600 | 3 956 600 | p.m. | p.m. |
| 12 04 02 02 | European Banking Authority ‘�Contribution to Title 3 (2) | 1 116 400 | 1 116 400 | p.m. | p.m. |
| 12 04 03 01 | European Insurance and Occupational Pensions Authority ‘�Contribution to Titles 1 and 2 (2) | 3 098 600 | 3 098 600 | p.m. | p.m. |
| 12 04 03 02 | European Insurance and Occupational Pensions Authority ‘�Contribution to Title 3 (2) | 1 168 400 | 1 168 400 | p.m. | p.m. |
| 12 04 04 01 | European Securities and Markets Authority ‘�Contribution to Titles 1 and 2 (2) | 5 264 000 | 5 264 000 | p.m. | p.m. |
| 12 04 04 02 | European Securities and Markets Authority ‘�Contribution to Title 3 (2) | 1 520 000 | 1 520 000 | p.m. | p.m. |
| 15 01 04 14 | Erasmus Mundus ‘�Expenditure on administrative management | 996 000 | 996 000 | 23 705 | 23 705 |
| 15 01 04 22 | Lifelong learning ‘�Expenditure on administrative management | 9 000 000 | 9 000 000 | 214 200 | 214 200 |
| 15 01 04 30 | Education, Audiovisual and Culture Executive Agency ‘�Contribution from programmes under Heading 1a | 21 444 000 | 21 444 000 | 510 367 | 510 367 |
| 15 01 04 31 | Education, Audiovisual and Culture Executive Agency ‘�Contribution from programmes under Heading 3b | 15 644 000 | 15 644 000 | 372 327 | 372 327 |
| 15 01 04 44 | Culture Programme (2007 to 2013) ‘�Expenditure on administrative management | 550 000 | 550 000 | 13 090 | 13 090 |
| 15 01 04 55 | Youth in Action ‘�Expenditure on administrative management | 780 000 | 780 000 | 18 564 | 18 564 |
| 15 01 04 60 | MEDIA 2007 ‘�Support programme for the European audiovisual sector ‘�Expenditure on administrative management | 725 000 | 725 000 | 17 255 | 17 255 |
| 15 01 04 68 | MEDIA Mundus ‘�Expenditure on administrative management (2) | 175 000 | 175 000 | p.m. | p.m. |
| 15 01 05 01 | Expenditure related to research staff | 1 952 000 | 1 952 000 | 46 458 | 46 458 |
| 15 01 05 02 | External staff for research | 700 000 | 700 000 | 16 660 | 16 660 |
| 15 01 05 03 | Other management expenditure for research | 348 000 | 348 000 | 8 282 | 8 282 |
| 15 02 02 | Erasmus Mundus | 96 540 000 | 85 696 110 | 2 297 652 | 2 039 567 |
| 15 02 09 | Completion of previous programmes in the field of education and training | ‘�/p> | 761 743 | ‘�/p> | 18 129 |
| 15 02 11 01 | European Institute of Innovation and Technology ‘�Governing Structure | 6 200 000 | 5 903 510 | 147 560 | 140 504 |
| 15 02 11 02 | European Institute of Innovation and Technology ‘�Knowledge and Innovation Communities (KIC) | 56 600 000 | 42 790 924 | 1 347 080 | 1 018 424 |
| 15 02 22 | Lifelong learning programme | 1 027 655 000 | 927 422 343 | 24 458 189 | 22 072 652 |
| 15 04 09 01 | Completion of previous programmes/actions in the field of culture and language | ‘�/p> | p.m. | ‘�/p> | p.m. |
| 15 04 09 02 | Completion of previous MEDIA programmes | ‘�/p> | 300 000 | ‘�/p> | 7 140 |
| 15 04 44 | Culture Programme (2007 to 2013) | 57 022 000 | 49 000 000 | 1 357 124 | 1 166 200 |
| 15 04 66 01 | MEDIA 2007 ‘�Support programme for the European audiovisual sector | 104 310 000 | 96 500 000 | 2 482 578 | 2 296 700 |
| 15 04 68 | MEDIA Mundus (2) | 4 825 000 | 3 510 000 | p.m. | p.m. |
| 15 05 09 | Completion of previous programmes/actions in the field of youth | ‘�/p> | 500 000 | ‘�/p> | 11 900 |
| 15 05 55 | Youth in Action | 129 108 000 | 118 500 000 | 3 072 770 | 2 820 300 |
| 15 07 77 | People | 764 407 000 | 485 611 289 | 18 192 887 | 11 557 549 |
| 17 01 04 02 | Programme of Union action in the field of health ‘�Expenditure on administrative management | 1 400 000 | 1 400 000 | 33 320 | 33 320 |
| 17 01 04 03 | Programme of Union action in the field of consumer policy ‘�Expenditure on administrative management | 950 000 | 950 000 | 22 610 | 22 610 |
| 17 01 04 30 | Executive Agency for Health and Consumers ‘�Contribution from programmes under Heading 3b | 5 800 000 | 5 800 000 | 138 040 | 138 040 |
| 17 02 01 | Completion of Union activities in favour of consumers | p.m. | p.m. | p.m. | p.m. |
| 17 02 02 | Union action in the field of consumer policy | 20 140 000 | 19 000 000 | 479 332 | 452 200 |
| 17 03 01 01 | Completion of public health programme (2003-2008) | p.m. | 11 000 000 | p.m. | 261 800 |
| 17 03 03 01 | European Centre for Disease Prevention and Control ‘�Contribution to Titles 1 and 2 | 32 430 000 | 32 430 000 | 771 834 | 771 834 |
| 17 03 03 02 | European Centre for Disease Prevention and Control ‘�Contribution to Title 3 | 20 340 000 | 20 340 000 | 484 092 | 484 092 |
| 17 03 06 | Union action in the field of health | 47 060 000 | 35 700 000 | 1 120 028 | 849 660 |
| 17 03 07 01 | European Food Safety Authority ‘�Contribution to Titles 1 and 2 (4) | 49 845 000 | 49 845 000 | 1 171 358 | 1 171 358 |
| 17 03 07 02 | European Food Safety Authority ‘�Contribution to Title 3 (4) | 22 488 000 | 22 690 000 | 528 468 | 533 215 |
| 17 03 10 01 | European Medicines Agency ‘�Contribution to Titles 1 and 2 | 9 347 000 | 9 347 000 | 222 459 | 222 459 |
| 17 03 10 02 | European Medicines Agency ‘�Contribution to Title 3 | 18 695 000 | 18 695 000 | 444 941 | 444 941 |
| 17 03 10 03 | Special contribution for orphan medicinal products | 4 901 000 | 4 901 000 | 116 644 | 116 644 |
| 18 01 04 12 | Measures for combating violence (Daphne) ‘�Expenditure on administrative management | 350 000 | 350 000 | 8 330 | 8 330 |
| 18 01 04 15 | Drugs prevention and information ‘�Expenditure on administrative management | 50 000 | 50 000 | 1 190 | 1 190 |
| 18 04 01 | Completion of measures for combating violence against children, adolescents and women | p.m. | 476 089 | p.m. | 11 331 |
| 18 04 07 | Fight against violence (Daphne) | 20 000 000 | 15 234 864 | 476 000 | 362 590 |
| 18 07 03 | Drugs prevention and information | 4 000 000 | 3 113 625 | 95 200 | 74 104 |
| 23 01 04 02 | Civil protection ‘�Expenditure on administrative management | 350 000 | 350 000 | 8 330 | 8 330 |
| 23 03 01 | Civil protection within the Union | 18 000 000 | 18 000 000 | 428 400 | 428 400 |
| 23 03 03 | Completion of previous programmes and actions in the field of civil protection and marine pollution | p.m. | p.m. | p.m. | p.m. |
| 23 03 06 | Civil protection interventions in third countries | 9 000 000 | 3 808 716 | 214 200 | 90 647 |
| 26 01 04 01 | Interoperability Solutions for European Public Administrations (ISA) ‘�Expenditure on administrative management | 600 000 | 600 000 | 14 280 | 14 280 |
| 26 03 01 01 | Interoperability Solutions for European Public Administrations (ISA) | 24 800 000 | 12 902 025 | 590 240 | 307 068 |
| 26 03 01 02 | Completion of previous IDA and IDABC programmes | p.m. | 9 521 790 | p.m. | 226 619 |
| 29 01 04 01 | Union Statistical Programme 2008 to 2012 ‘�Expenditure on administrative management (5) | 2 900 000 | 2 900 000 | 51 765 | 51 765 |
| 29 01 04 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) ‘�Expenditure on administrative management (5) | 480 000 | 480 000 | 8 568 | 8 568 |
| 29 02 01 | Completion of statistical information policy (5) | p.m. | 2 856 537 | p.m. | 50 989 |
| 29 02 03 | Union Statistical Programme 2008 to 2012 (5) | 54 000 000 | 38 087 160 | 963 900 | 679 856 |
| 29 02 04 | Modernisation of European Enterprise and Trade Statistics (MEETS) (5) | 10 570 000 | 2 856 537 | 188 675 | 50 989 |
| 32 01 04 06 | Competitiveness and Innovation Framework Programme ‘斺�Intelligent energy ‘�Europe‘�programme ‘�Expenditure on administrative management | 900 000 | 900 000 | 21 420 | 21 420 |
| 32 01 04 30 | Executive Agency for Competitiveness and Innovation ‘�Contribution from the Competitiveness and Innovation Framework Programme ‘�‘業ntelligent energy ‘�Europe‘�programme | 6 601 000 | 6 601 000 | 157 104 | 157 104 |
| 32 01 05 01 | Expenditure related to research staff | 2 550 000 | 2 550 000 | 60 690 | 60 690 |
| 32 01 05 02 | External staff for research | 1 000 000 | 1 000 000 | 23 800 | 23 800 |
| 32 01 05 03 | Other management expenditure for research | 960 000 | 960 000 | 22 848 | 22 848 |
| 32 04 01 | Completion of the ‘業ntelligent energy ‘�Europe‘�programme (2003 to 2006) | ‘�/p> | 4 570 459 | ‘�/p> | 108 777 |
| 32 04 02 | Completion of the ‘業ntelligent energy ‘�Europe‘�programme (2003 to 2006): external strand ‘�Coopener | ‘�/p> | 95 218 | ‘�/p> | 2 266 |
| 32 04 04 | Completion of the Energy framework programme (1999 to 2002) ‘�Conventional and renewable energy | ‘�/p> | p.m. | ‘�/p> | p.m. |
| 32 04 06 | Competitiveness and Innovation Framework Programme ‘�‘業ntelligent Energy ‘�Europe‘�programme | 114 499 000 | 39 039 339 | 2 725 076 | 929 136 |
| 32 04 10 01 | Agency for the Cooperation of Energy Regulators ‘�Contribution to Titles 1 and 2 (2) | 4 017 000 | 4 017 000 | p.m. | p.m. |
| 32 04 10 02 | Agency for the Cooperation of Energy Regulators ‘�Contribution to Title 3 (2) | 983 000 | 983 000 | p.m. | p.m. |
| 32 06 01 | Research related to energy | 167 645 000 | 104 739 690 | 3 989 951 | 2 492 805 |
| 32 06 02 | Research related to energy ‘�Fuel Cells and Hydrogen Joint Undertaking | 24 510 000 | 10 969 102 | 583 338 | 261 065 |
| 32 06 04 01 | Completion of programmes (prior to 2003) | ‘�/p> | p.m. | ‘�/p> | p.m. |
| 32 06 04 02 | Completion of the sixth EC framework programme (2003 to 2006) | p.m. | 31 421 907 | p.m. | 747 841 |
|
| SUBTOTAL OPERATIONAL PART | 11 090 641 597 | 9 133 641 263 | 261 541 578 | 215 160 209 |
|
| TOTAL | 11 765 589 597 | 9 808 589 263 | 263 807 910 | 217 426 541 |
(1) Including appropriations entered in the reserve.
(2) Subject to agreement on the participation of the EFTA States.
(3) Without the participation of Liechtenstein and Iceland (proportionality factor 2,28 %).
(4) Without the participation of Liechtenstein (proportionality factor 2,35 %).
(5) Calculated on the basis of EFTA States' participation amounting to 75 % of the appropriations.
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