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Ref. Ares(2014)95733 - 17/01/2014
Table 1/11
FINANCIAL PROGRAMMING 2014-2020  / Global view
(current prices in EUR million)
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
2014 Budget
2015
2016
2017
2018
2019
2020
Co-decided programmes
14 861,917
15 603,108
16 842,938
18 234,255
19 561,439
21 243,322
23 402,570
Council decisions
1 152,072
1 333,919
 789,128
 814,429
 804,645
 796,129
 687,580
Annual actions
 74,106
 78,132
 79,829
 82,103
 84,124
 86,825
 88,591
Decentralised agencies
 238,511
 316,030
 331,083
 331,556
 288,942
 336,506
 342,246
Prerogatives, specific competences
 138,765
 136,410
 139,618
 142,782
 145,947
 149,072
 152,259
Pilot projects and Preparatory actions
 18,640
Total
16 484,011
17 467,598
18 182,596
19 605,126
20 885,098
22 611,854
24 673,246
Financial framework ceiling
16 560,000
17 666,000
18 467,000
19 925,000
21 239,000
23 082,000
25 191,000
Margin
 75,989
 198,402
 284,404
 319,874
 353,902
 470,146
 517,754
HEADING 1B - ECONOMIC, SOCIAL AND TERRITORIAL 
2014 Budget
2015
2016
2017
2018
2019
2020
COHESION
Co-decided programmes
47 496,380
49 147,000
50 837,000
52 417,000
54 032,000
55 670,000
57 275,000
Pilot project and Preparatory actions
 5,950
Total
47 502,330
49 147,000
50 837,000
52 417,000
54 032,000
55 670,000
57 275,000
Financial framework ceiling
47 413,000
49 147,000
50 837,000
52 417,000
54 032,000
55 670,000
57 275,000
Flexibility instrument
 89,330
Margin
0
0
0
0
0
0
0
HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES
2014 Budget
2015
2016
2017
2018
2019
2020
 - Co-decided programmes
59 039,993
59 340,362
59 642,572
59 922,888
60 000,200
60 068,564
60 137,563
 - Annual actions
 151,030
 151,032
 151,033
 146,034
 136,034
 137,035
 136,035
 - Decentralised agencies
 50,392
 52,537
 49,612
 49,644
 49,394
 48,088
 49,028
 - Prerogatives, specific competences
 7,300
 3,531
 - Pilot project and Preparatory actions
 18,500
Total
59 267,215
59 547,462
59 843,217
60 118,566
60 185,628
60 253,687
60 322,626
Of which European Agricultural Guarantee Fund (EAGF) - Market 
43 778,100
44 368,000
44 628,000
44 863,000
44 889,000
44 916,000
44 941,000
related expenditure and direct payments
Sub-ceiling for EAGF
44 130,000
44 368,000
44 628,000
44 863,000
44 889,000
44 916,000
44 941,000
EAGF margin (After transfers between EAGF and EAFRD)
Financial framework ceiling
59 303,000
59 599,000
59 909,000
60 191,000
60 267,000
60 344,000
60 421,000
Margin
 35,785
 51,538
 65,783
 72,434
 81,372
 90,313
 98,374
1/3

Table 1/11
FINANCIAL PROGRAMMING 2014-2020  / Global view
(current prices in EUR million)
HEADING 3 - SECURITY AND CITIZENSHIP
2014 Budget
2015
2016
2017
2018
2019
2020
Co-decided programmes
1 472,077
1 506,826
1 603,751
1 705,048
1 815,451
1 923,079
2 049,615
Council decisions
 25,488
 24,350
 25,440
 26,541
 27,655
 28,782
 29,912
Decentralised agencies
 490,389
 548,508
 550,456
 545,415
 547,724
 557,679
 569,854
Prerogatives, specific competences
 166,665
 82,763
 86,420
 90,118
 93,857
 97,640
 101,433
Pilot project and Preparatory actions
 17,380
Total
2 171,999
2 162,447
2 266,067
2 367,122
2 484,687
2 607,180
2 750,814
Financial framework ceiling
2 179,000
2 246,000
2 378,000
2 514,000
2 656,000
2 801,000
2 951,000
Margin
 7,001
 83,553
 111,933
 146,878
 171,313
 193,820
 200,186
HEADING 4 - GLOBAL EUROPE
2014 Budget
2015 Financial 
2016 Financial 
2017 Financial 
2018 Financial 
2019 Financial 
2020 Financial 
Programming
Programming
Programming
Programming
Programming
Programming
Co-decided programmes
7 685,439
7 676,362
7 968,713
8 281,549
8 619,710
9 002,522
9 241,960
Council decisions
 519,749
 725,555
 768,946
 704,242
 692,942
 685,010
 617,299
Annual actions
 17,872
 18,586
 69,811
 19,319
 19,711
 20,107
 20,414
Decentralised agencies
 20,018
 20,144
 20,144
 20,144
 20,144
 20,546
 20,957
Prerogatives, specific competences
 64,481
 61,872
 62,885
 63,830
 64,861
 65,917
 66,035
Pilot project and Preparatory actions
 17,440
Total
8 325,000
8 502,519
8 890,500
9 089,084
9 417,368
9 794,103
9 966,665
Financial framework ceiling
8 335,000
8 749,000
9 143,000
9 432,000
9 825,000
10 268,000
10 510,000
Margin
 10,000
 246,481
 252,500
 342,916
 407,632
 473,897
 543,335
HEADING 5 - ADMINISTRATION
2014 Budget
2015
2016
2017
2018
2019
2020
PENSIONS AND EUROPEAN SCHOOLS
1 607,125
1 689,876
1 774,928
1 882,055
1 958,850
2 061,468
2 162,472
 - Pensions (all institutions)
1 441,711
1 521,529
1 596,157
1 696,957
1 773,556
1 871,406
1 970,187
 - European schools
 165,414
 168,347
 178,771
 185,098
 185,294
 190,062
 192,285
Administrative expenditure of the institutions
6 798,020
6 930,279
7 074,013
7 245,106
7 430,573
7 709,416
7 899,188
 - European Parliament
1 755,632
1 782,658
1 804,621
1 841,799
1 879,888
1 965,461
2 006,443
 - European Council
 534,202
 546,232
 558,536
 571,120
 587,214
 603,793
 620,782
 - Commission (excluding pensions ans European schools)
3 266,372
3 316,989
3 382,211
3 457,072
3 544,247
3 648,254
3 736,508
 - Court of justice
 355,368
 367,734
 380,870
 399,673
 414,850
 428,302
 441,424
 - Court of Auditors
 133,498
 138,565
 142,783
 147,636
 152,838
 188,299
 194,225
 - European Economic and Social Commitee
 128,559
 131,692
 134,901
 138,189
 142,006
 145,936
 149,982
2/3

Table 1/11
FINANCIAL PROGRAMMING 2014-2020  / Global view
(current prices in EUR million)
 - Committee of Regions
 87,637
 91,794
 94,385
 97,055
 99,805
 102,638
 105,557
 - European Ombudsman
 9,857
 10,152
 10,456
 10,770
 11,093
 11,427
 11,772
 - European Data Protection Supervisor
 8,267
 11,212
 16,935
 17,959
 18,810
 19,011
 19,226
 - European External Action Service
 518,628
 533,251
 548,315
 563,833
 579,822
 596,295
 613,269
Sub-Total Administrative expenditure of the institutions
6 798,020
6 930,279
7 074,013
7 245,106
7 430,573
7 709,416
7 899,188
Sub-ceiling
7 056,000
7 351,000
7 679,000
8 007,000
8 360,000
8 700,000
9 071,000
Sub-margin
 257,980
 420,721
 604,987
 761,894
 929,427
 990,584
1 171,812
Total
8 405,144
8 620,155
8 848,941
9 127,161
9 389,423
9 770,884
10 061,660
Financial framework ceiling
8 721,000
9 076,000
9 483,000
9 918,000
10 346,000
10 786,000
11 254,000
Margin
 315,856
 455,845
 634,059
 790,839
 956,577
1 015,116
1 192,340
HEADING 6 - COMPENSATIONS
2014 Budget
2015
2016
2017
2018
2019
2020
Annual actions
 28,600
Total
 28,600
Financial framework ceiling
 29,000
Margin
 0,400
GRAND TOTAL
2014 Budget
2015
2016
2017
2018
2019
2020
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
16 484,011
17 467,598
18 182,596
19 605,126
20 885,098
22 611,854
24 673,246
HEADING 1B - ECONOMIC, SOCIAL AND TERRITORIAL COHESION
47 502,330
49 147,000
50 837,000
52 417,000
54 032,000
55 670,000
57 275,000
HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES
59 267,215
59 547,462
59 843,217
60 118,566
60 185,628
60 253,687
60 322,626
HEADING 3 - SECURITY AND CITIZENSHIP
2 171,999
2 162,447
2 266,067
2 367,122
2 484,687
2 607,180
2 750,814
HEADING 4 - GLOBAL EUROPE
8 325,000
8 502,519
8 890,500
9 089,084
9 417,368
9 794,103
9 966,665
HEADING 5 - ADMINISTRATION
8 405,144
8 620,155
8 848,941
9 127,161
9 389,423
9 770,884
10 061,660
HEADING 6 - COMPENSATIONS
 28,600
Total
142 184,299
145 447,181
148 868,321
152 724,059
156 394,203
160 707,707
165 050,011
Ceiling
142 540,000
146 483,000
150 217,000
154 397,000
158 365,000
162 951,000
167 602,000
Flexibility instrument
 89,330
Margin
 445,031
1 035,819
1 348,679
1 672,941
1 970,797
2 243,293
2 551,989
Special instruments
 456,181
 465,000
 475,000
 484,000
 494,000
 504,000
 514,000
Grand Total
142 640,480
145 912,181
149 343,321
153 208,059
156 888,203
161 211,707
165 564,011
3/3

Table 2/11
FINANCIAL PROGRAMMING 2014-2020 / Summary by Programme
(current prices in EUR million)
Heading
Type
Period
Total Amount(*)
2014 Budget
2015
2016
2017
2018
2019
2020
Heading 1A : COMPETITIVENESS FOR GROWTH AND JOBS
16 013,989
16 937,026
17 632,066
19 048,685
20 366,085
22 039,451
24 090,150
Co-decided programmes
14 861,917
15 603,108
16 842,938
18 234,255
19 561,439
21 243,322
23 402,570
Implementation and exploitation of European satellite navigation systems (EGNOS and 
pc
(14-20)
6 958,771
1 326,180
1 060,599
 851,669
 898,715
 812,044
 755,817
1 253,747
Galileo)
European Earth Observation Programme (Copernicus) - under preparation
pc
(14-20)
4 291,480
 362,933
 556,370
 586,267
 612,632
 645,561
 876,870
 650,847
The Framework Programme for Research and Innovation (Horizon 2020)
pc
(14-20)
77 033,279
9 043,694
9 560,015
10 223,687
10 893,769
11 532,020
12 317,501
13 462,593
Programme for the Competitiveness of Enterprises and small and medium-sized 
pc
(14-20)
2 298,243
 275,317
 281,257
 284,472
 310,258
 344,198
 371,989
 430,752
enterprises (COSME)
The Union Programme for Education, Training, Youth and Sport (Erasmus+)
pc
(14-20)
14 774,067
1 555,781
1 592,146
1 727,342
2 014,157
2 312,582
2 623,919
2 948,140
European Union Programme for Social Change and Innovation (PSCI)
pc
(14-20)
 922,885
 122,776
 123,143
 126,731
 130,680
 134,548
 138,723
 146,284
Action programme for customs in the European Union (Customs 2020)
pc
(14-20)
 522,943
 66,393
 68,901
 71,833
 74,445
 77,121
 80,636
 83,614
Action programme for taxation in the European Union (Fiscalis 2020)
pc
(14-20)
 223,366
 30,877
 31,125
 31,549
 31,909
 32,143
 32,670
 33,093
Programme to promote activities in the field of the protection of the European Union's 
pc
(14-20)
 104,919
 13,678
 14,067
 14,542
 14,950
 15,348
 15,891
 16,443
financial interests (Hercule III)
Exchange, assistance and training programme for the protection of the euro against 
pc
(14-20)
 7,344
 0,924
 1,025
 1,039
 1,048
 1,055
 1,072
 1,182
counterfeiting (Pericles 2020)
Connecting Europe Facility (CEF)
pc
(14-20)
21 946,758
1 976,173
2 225,016
2 831,563
3 156,708
3 557,071
3 927,710
4 272,517
In addition, contribution to the transport sector from the Cohesion Fund
11 306,200
 983,000
1 217,000
2 376,600
1 593,300
1 655,200
1 700,500
1 780,600
European statistical programme (ESP)
pc
(13-17)
 234,814
 56,291
 57,906
 59,509
 61,108
European statistical programme (ESP) 2018-2020
pc
(18-20)
 192,946
 62,705
 64,308
 65,933
Standards in the fields of financial reporting and auditing
pc
(14-20)
 58,528
 6,800
 7,360
 7,887
 8,362
 8,861
 9,363
 9,895
Interoperability Solutions for European Public Administrations (ISA)
co
(10-15)
 48,278
 24,100
 24,178
Interoperability Solutions for European Public Administrations (ISA)
pc
(16-20)
 130,928
 24,848
 25,515
 26,183
 26,852
 27,530
Council's decisions
1 152,072
1 333,919
 789,128
 814,429
 804,645
 796,129
 687,580
International Thermonuclear Experimental Reactor (ITER)
pd
(14-18)
2 577,589
 728,025
 891,924
 330,120
 327,713
 299,807
International Thermonuclear Experimental Reactor (ITER)
pd
(19-20)
 408,066
 271,825
 136,241
Nuclear decommissioning assistance programmes in Bulgaria, Lithuania and Slovakia
pd
(14-20)
 969,260
 130,377
 132,984
 135,644
 138,357
 141,124
 143,947
 146,827
 4/50

Table 2/11
FINANCIAL PROGRAMMING 2014-2020 / Summary by Programme
(current prices in EUR million)
Heading
Type
Period
Total Amount(*)
2014 Budget
2015
2016
2017
2018
2019
2020
Euratom Research and Training Programme
pd
(14-18)
1 603,329
 287,247
 302,089
 316,735
 341,208
 356,050
Euratom Research and Training Programme
pd
(19-20)
 770,220
 373,162
 397,058
Anti-Fraud Information System (AFIS)
dc
(14-20)
 49,438
 6,423
 6,922
 6,629
 7,151
 7,664
 7,195
 7,454
Supplementary High Flux Reactor (HFR) programmes
dc
(12-15)
Supplementary High Flux Reactor (HFR) programmes (2016-2020)
pd
(16-20)
Heading 1B : ECONOMIC, SOCIAL AND TERRITORIAL COHESION
47 496,380
49 147,000
50 837,000
52 417,000
54 032,000
55 670,000
57 275,000
Co-decided programmes
47 496,380
49 147,000
50 837,000
52 417,000
54 032,000
55 670,000
57 275,000
Regional convergence (Less developed regions)
pc
(14-20)
182 931,600
23 264,100
24 323,500
25 284,200
26 166,200
27 063,200
27 972,800
28 857,600
Transition regions
pc
(14-20)
35 065,000
4 697,700
4 814,100
4 910,400
5 008,400
5 108,600
5 210,800
5 315,000
Competitiveness (More developed regions)
pc
(14-20)
54 679,000
7 403,400
7 494,700
7 644,500
7 797,200
7 953,000
8 112,000
8 274,200
European territorial cooperation
pc
(14-20)
10 193,500
 505,700
 738,300
1 054,300
1 915,600
1 953,900
1 992,900
2 032,800
Cohesion Fund (CF)
pc
(14-20)
74 706,300
8 922,400
9 563,600
11 115,100
10 675,200
11 075,700
11 481,300
11 873,000
Of which contribution to the Connecting Europe Facility (CEF)
11 306,200
 983,000
1 217,000
2 376,600
1 593,300
1 655,200
1 700,500
1 780,600
Outermost and sparsely populated regions
pc
(14-20)
1 554,700
 209,100
 213,300
 217,600
 221,900
 226,400
 230,900
 235,500
Fund for European Aid to the Most Deprived
pc
(14-20)
2 945,200
 500,000
 378,000
 390,300
 401,800
 413,500
 425,000
 436,600
Youth Employment Initiative (specific top-up allocation)
pc
(14-20)
3 211,300
1 804,100
1 407,200
Technical assistance and innovative actions
pc
(14-20)
1 587,780
 189,880
 214,300
 220,600
 230,700
 237,700
 244,300
 250,300
Heading 2 : SUSTAINABLE GROWTH: NATURAL RESOURCES
59 039,993
59 340,362
59 642,572
59 922,888
60 000,200
60 068,564
60 137,563
Co-decided programmes
59 039,993
59 340,362
59 642,572
59 922,888
60 000,200
60 068,564
60 137,563
European Agricultural Guarantee Fund (EAGF) (After transfers between EAGF and 
pc
(14-20)
312 383,100
43 778,100
44 368,000
44 628,000
44 863,000
44 889,000
44 916,000
44 941,000
EAFRD)
European Agricultural Fund for Rural Development (EAFRD) (After transfers between 
pc
(14-20)
95 915,778
13 991,006
13 652,790
13 653,312
13 653,843
13 654,385
13 654,939
13 655,503
EAGF and EAFRD)
European Maritime and Fisheries Fund (EMFF)
pc
(14-20)
6 396,609
 866,275
 884,475
 898,464
 912,308
 933,268
 941,885
 959,934
 5/50

Table 2/11
FINANCIAL PROGRAMMING 2014-2020 / Summary by Programme
(current prices in EUR million)
Heading
Type
Period
Total Amount(*)
2014 Budget
2015
2016
2017
2018
2019
2020
Programme for the Environment and Climate Action (LIFE)
pc
(14-20)
3 456,655
 404,612
 435,097
 462,796
 493,737
 523,547
 555,740
 581,126
Heading 3 : SECURITY AND CITIZENSHIP
1 497,565
1 531,176
1 629,191
1 731,589
1 843,106
1 951,861
2 079,527
Co-decided programmes
1 472,077
1 506,826
1 603,751
1 705,048
1 815,451
1 923,079
2 049,615
Asylum and Migration Fund
pc
(14-20)
3 137,425
 403,259
 416,736
 430,592
 444,834
 459,474
 486,239
 496,291
Internal Security Fund
pc
(14-20)
3 764,226
 403,259
 414,758
 468,025
 523,666
 587,163
 634,632
 732,723
Schengen Information System (SIS)
pc
(14-20)
 68,980
 9,236
 9,422
 9,610
 9,804
 10,000
 10,203
 10,706
Visa information system (VIS)
pc
(14-20)
 68,980
 9,236
 9,422
 9,610
 9,804
 10,000
 10,203
 10,706
Justice Programme
pc
(14-20)
 377,604
 47,012
 49,251
 51,450
 53,831
 56,171
 58,700
 61,189
Rights and Citizenship programme
pc
(14-20)
 439,973
 55,258
 57,369
 59,952
 62,615
 65,360
 68,191
 71,228
Union Civil Protection Mechanism - Heading 3
pc
(14-20)
 223,776
 28,219
 29,258
 30,574
 31,903
 33,246
 34,606
 35,970
Food and Feed
pc
(14-20)
1 891,936
 253,394
 258,530
 264,071
 270,228
 276,690
 282,691
 286,332
Health for Growth Programme
pc
(14-20)
 449,394
 58,579
 59,750
 62,160
 64,529
 66,394
 68,308
 69,674
Consumer Programme
pc
(14-20)
 188,829
 24,053
 24,657
 25,893
 26,923
 27,966
 29,255
 30,082
Creative Europe Programme
pc
(14-20)
1 464,724
 180,573
 177,674
 191,813
 206,912
 222,986
 240,052
 244,714
Council's decisions
 25,488
 24,350
 25,440
 26,541
 27,655
 28,782
 29,912
Europe for Citizens
pd
(14-20)
 187,468
 25,388
 24,250
 25,340
 26,441
 27,555
 28,682
 29,812
Comparison of fingerprints for the effective application of the Dublin Convention 
pd
(14-20)
 0,700
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
Heading 4 : GLOBAL EUROPE
8 205,188
8 401,917
8 737,659
8 985,791
9 312,652
9 687,532
9 859,260
Co-decided programmes
7 685,439
7 676,362
7 968,713
8 281,549
8 619,710
9 002,522
9 241,960
Instrument for Pre-accession Assistance (IPA II)
pc
(14-20)
11 701,503
1 578,426
1 604,955
1 637,054
1 669,795
1 703,191
1 737,255
1 770,828
European Neighbourhood Instrument (ENI)
pc
(14-20)
15 511,865
2 192,205
2 027,280
2 084,400
2 159,838
2 243,241
2 358,375
2 446,525
Development Cooperation Instrument (DCI)
pc
(14-20)
19 693,125
2 341,000
2 467,689
2 636,074
2 805,406
2 988,230
3 180,131
3 274,595
 6/50

Table 2/11
FINANCIAL PROGRAMMING 2014-2020 / Summary by Programme
(current prices in EUR million)
Heading
Type
Period
Total Amount(*)
2014 Budget
2015
2016
2017
2018
2019
2020
Partnership instrument for cooperation with third countries (PI)
pc
(14-20)
 960,360
 118,891
 119,233
 126,328
 134,393
 143,867
 154,684
 162,964
European Instrument for Democracy and Human Rights  (EIDHR)
pc
(14-20)
1 337,693
 184,244
 182,894
 186,601
 190,066
 193,840
 197,726
 202,322
Instrument for Stability (IfS)
pc
(14-20)
2 342,425
 318,175
 320,766
 327,270
 333,900
 340,530
 347,357
 354,427
Humanitarian aid
co
(14-20)
6 636,696
 920,276
 918,842
 932,768
 945,429
 959,354
 978,664
 981,363
Union Civil Protection Mechanism - Heading 4
pc
(14-20)
 144,652
 19,546
 19,938
 20,345
 20,711
 21,121
 21,546
 21,445
European Voluntary Humanitarian Aid Corps EU Aid Volunteers (EUAV)
pc
(14-20)
 147,936
 12,677
 14,765
 17,874
 22,011
 26,335
 26,783
 27,491
Council's decisions
 519,749
 725,555
 768,946
 704,242
 692,942
 685,010
 617,299
Instrument of financial support for encouraging the economic development of the 
dc
(14-20)
 224,488
 31,482
 30,600
 31,212
 31,836
 32,473
 33,122
 33,762
Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the 
E
A
f
R
t
ti
Common foreign and security policy (CFSP)
pd
(14-20)
2 338,719
 314,469
 320,766
 327,270
 333,900
 340,530
 347,357
 354,427
Instrument for Nuclear Safety Cooperation (INSC)
pd
(14-20)
 225,321
 30,547
 31,159
 31,802
 32,331
 32,967
 33,630
 32,885
Macro Financial Assistance (MFA)
pd
(14-20)
 548,298
 60,000
 77,955
 79,669
 80,828
 82,086
 83,782
 83,978
Guarantee Fund for external actions
pd
(14-20)
1 193,019
 58,432
 239,759
 273,164
 199,039
 178,055
 159,750
 84,820
Cooperation with Greenland
pd
(14-20)
 183,898
 24,818
 25,316
 25,829
 26,308
 26,831
 27,369
 27,427
Heading 5 : ADMINISTRATION
8 405,144
8 620,155
8 848,941
9 127,161
9 389,423
9 770,884
10 061,660
Council's decisions
8 405,144
8 620,155
8 848,941
9 127,161
9 389,423
9 770,884
10 061,660
PENSIONS AND EUROPEAN SCHOOLS
1 607,125
1 689,876
1 774,928
1 882,055
1 958,850
2 061,468
2 162,472
Pensions (all institutions)
dc
(14-20)
11 871,503
1 441,711
1 521,529
1 596,157
1 696,957
1 773,556
1 871,406
1 970,187
European schools
dc
(14-20)
1 265,271
 165,414
 168,347
 178,771
 185,098
 185,294
 190,062
 192,285
Administrative expenditure of the institutions
6 798,020
6 930,279
7 074,013
7 245,106
7 430,573
7 709,416
7 899,188
European Parliament
dc
(14-20)
13 036,502
1 755,632
1 782,658
1 804,621
1 841,799
1 879,888
1 965,461
2 006,443
European Council
dc
(14-20)
4 021,879
 534,202
 546,232
 558,536
 571,120
 587,214
 603,793
 620,782
Commission (excluding pensions ans European schools)
dc
(14-20)
24 351,653
3 266,372
3 316,989
3 382,211
3 457,072
3 544,247
3 648,254
3 736,508
 7/50

Table 2/11
FINANCIAL PROGRAMMING 2014-2020 / Summary by Programme
(current prices in EUR million)
Heading
Type
Period
Total Amount(*)
2014 Budget
2015
2016
2017
2018
2019
2020
Court of justice
dc
(14-20)
2 788,220
 355,368
 367,734
 380,870
 399,673
 414,850
 428,302
 441,424
Court of Auditors
dc
(14-20)
1 097,844
 133,498
 138,565
 142,783
 147,636
 152,838
 188,299
 194,225
European Economic and Social Commitee
dc
(14-20)
 971,265
 128,559
 131,692
 134,901
 138,189
 142,006
 145,936
 149,982
Committee of Regions
dc
(14-20)
 678,871
 87,637
 91,794
 94,385
 97,055
 99,805
 102,638
 105,557
European Ombudsman
dc
(14-20)
 75,527
 9,857
 10,152
 10,456
 10,770
 11,093
 11,427
 11,772
European Data Protection Supervisor
dc
(14-20)
 111,420
 8,267
 11,212
 16,935
 17,959
 18,810
 19,011
 19,226
European External Action Service
dc
(14-20)
3 953,413
 518,628
 533,251
 548,315
 563,833
 579,822
 596,295
 613,269
Special instruments
 456,181
 465,000
 475,000
 484,000
 494,000
 504,000
 514,000
Co-decided programmes
 456,181
 465,000
 475,000
 484,000
 494,000
 504,000
 514,000
Emergency Aid Reserve (EAR)
pc
(14-20)
2 209,000
 297,000
 303,000
 309,000
 315,000
 322,000
 328,000
 335,000
European Globalisation Adjustment Fund (EGF)
pc
(14-20)
1 183,181
 159,181
 162,000
 166,000
 169,000
 172,000
 176,000
 179,000
European Union Solidarity Fund (EUSF)
pc
(14-20)
(*) Total Amnt. programmed over period: The total amount only takes into consideration the period covered by the programme in question.
Legend; Column C :  co = codecision, dc = decision, pc = proposal codecision, pd = proposal decision
 8/50

Table 3/11
FINANCIAL PROGRAMMING 2014-2020 / Line by line breakdown
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
TOTAL HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
16 484,011
17 467,598
18 182,596
19 605,126
20 885,098
22 611,854
24 673,246
01
Economic and financial affairs
 11,000
 13,176
 13,349
 13,524
 13,697
 13,872
 14,047
01 02
Economic and monetary union
 11,000
 13,176
 13,349
 13,524
 13,697
 13,872
 14,047
01 02 01
Coordination, surveillance and communication on the economic and 
Tp
 11,000
 13,176
 13,349
 13,524
 13,697
 13,872
 14,047
monetary union, including the euro
02
Enterprise and Industry
2 456,758
2 493,649
2 362,571
2 494,024
2 460,656
2 746,060
3 133,708
02 01
Administrative expenditure of the ‘Enterprise and Industry’ policy 
 39,912
 34,895
 37,567
 38,258
 40,131
 41,456
 43,268
area 
02 01 04
Support expenditure for operations and programmes in the 
 9,685
 10,009
 10,183
 10,610
 11,038
 11,367
 12,299
‘Enterprise and Industry’ policy area
02 01 04 01
Support expenditure for Competitiveness of enterprises and small and medium
COSME
pc
(14-20)
 3,675
 3,749
 3,823
 3,900
 3,978
 4,057
 4,139
sized enterprises (COSME)
02 01 04 02
Support expenditure for Standardisation and approximation of legislation
dc
 0,160
 0,160
 0,160
 0,160
 0,160
 0,160
 0,160
02 01 04 03
Support expenditure for European satellite navigation programmes
EGNOS+GALILEO
pc
(14-20)
 3,350
 3,400
 3,500
 3,750
 4,000
 4,250
 5,000
02 01 04 04
Support expenditure for European Earth observation programme (Copernicus)
COPERNICUS
pc
(14-20)
 2,500
 2,700
 2,700
 2,800
 2,900
 2,900
 3,000
02 01 05
Support expenditure for Research and Innovation programmes in 
 23,202
 16,410
 18,299
 18,390
 19,321
 20,169
 20,780
the ‘Enterprise and Industry’ policy area 
02 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 12,347
 11,277
 11,379
 11,237
 11,793
 12,275
 12,580
and Innovation programmes — Horizon 2020
02 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 3,637
 3,699
 3,744
 3,780
 3,871
 3,956
 4,015
Horizon 2020
02 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 7,217
 1,434
 3,175
 3,373
 3,656
 3,938
 4,186
Horizon 2020
02 01 06
Executive agencies
 7,025
 8,476
 9,085
 9,258
 9,772
 9,920
 10,189
02 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution 
COSME
pc
(14-20)
 7,025
 8,476
 9,085
 9,258
 9,772
 9,920
 10,189
from Competitiveness of enterprises and small and medium-sized enterprises 
(Cosme)
02 02
Competitiveness of enterprises and small and medium-sized 
 268,307
 269,032
 271,564
 297,100
 330,448
 358,012
 416,424
enterprises (COSME)
02 02 01
Promoting entrepreneurship and improving the competitiveness and 
COSME
pc
(14-20)
 102,710
 106,240
 107,915
 119,820
 126,088
 126,782
 138,589
access to markets of Union enterprises 
02 02 02
Improving access to finance for small and middle-sized enterprises 
COSME
pc
(14-20)
 161,908
 162,792
 163,649
 177,280
 204,360
 231,230
 277,835
(SMEs) in the form of equity and debt
02 02 77
Pilot projects and preparatory actions
 3,690
02 02 77 08
Preparatory action — Promotion of European and transnational tourism 
pa
 2,000
products with special emphasis on cultural and industrial products
02 02 77 09
Preparatory action — Tourism and accessibility for all
pa
 0,690
 9/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
02 02 77 16
Pilot project — on the future of manufacturing
pp
 1,000
02 03
Internal market for goods and sectoral policies
 39,170
 108,235
 117,831
 117,794
 67,751
 112,097
 113,235
02 03 01
Operation and development of the internal market, particularly in 
Tp
 18,100
 18,696
 19,213
 19,729
 20,246
 20,763
 21,287
the fields of notification, certification and sectoral approximation
02 03 02
Standardisation and approximation of legislation
 21,070
 21,660
 21,813
 22,532
 22,988
 24,110
 24,266
02 03 02 01
Support to standardisation activities performed by CEN, Cenelec and ETSI
co
 17,370
 17,844
 17,970
 18,562
 18,908
 19,854
 20,020
02 03 02 02
Support to organisations representing small and middle-sized enterprises 
co
 3,700
 3,816
 3,843
 3,970
 4,080
 4,256
 4,246
(SMEs) and societal stakeholders in standardisation activities
02 03 03
European Chemicals Agency (ECHA) — Chemicals legislation
ECHA
ag
 67,879
 76,805
 75,533
 24,517
 67,224
 67,682
02 04
Horizon 2020 — Research relating to enterprises
 401,518
 443,778
 475,523
 508,228
 540,773
 578,236
 633,223
02 04 02
Industrial leadership
 193,865
 214,268
 229,595
 245,386
 261,058
 279,144
 305,688
02 04 02 01
Leadership in space
Horizon 2020
pc
(14-20)
 161,352
 178,334
 191,091
 204,234
 217,345
 232,402
 254,501
02 04 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
Horizon 2020
pc
(14-20)
 32,512
 35,934
 38,504
 41,152
 43,713
 46,742
 51,186
02 04 03
Societal challenges
 207,654
 229,510
 245,928
 262,842
 279,715
 299,093
 327,535
02 04 03 01
Achieving a resource-efficient and climate change resilient economy and a 
Horizon 2020
pc
(14-20)
 69,306
 76,601
 82,081
 87,726
 93,358
 99,826
 109,319
sustainable supply of raw materials
02 04 03 02
Fostering inclusive, innovative and secure European societies
Horizon 2020
pc
(14-20)
 138,347
 152,909
 163,847
 175,116
 186,357
 199,267
 218,215
02 05
European satellite navigation programmes (EGNOS and Galileo)
1 347,417
1 084,039
 876,519
 922,812
 838,892
 782,289
1 279,711
02 05 01
Developing and providing global satellite-based radio navigation 
EGNOS+GALILEO
pc
(14-20)
1 097,830
 817,199
 598,169
 624,965
 633,044
 576,567
1 008,747
infrastructures and services (Galileo) by 2019
02 05 02
Providing satellite-based services improving the performance of GPS  EGNOS+GALILEO
pc
(14-20)
 225,000
 240,000
 250,000
 270,000
 175,000
 175,000
 240,000
to gradually cover the whole ECAC (European Civil Aviation 
Conference) region by 2020 (EGNOS)

02 05 11
European GNSS Agency (GSA)
GSA
ag
 24,587
 26,840
 28,350
 27,847
 30,848
 30,722
 30,964
02 06
European Earth observation programme
 360,433
 553,670
 583,567
 609,832
 642,661
 873,970
 647,847
02 06 01
Delivering operational services relying on space-borne observations 
COPERNICUS
pc
(14-20)
 58,500
 179,721
 189,426
 197,952
 208,610
 283,691
 210,291
and in-situ data (Copernicus)
02 06 02
Building an autonomous Union's Earth Observation capacity 
COPERNICUS
pc
(14-20)
 301,933
 373,949
 394,141
 411,880
 434,051
 590,279
 437,556
(Copernicus)
04
Employment, Social Affairs and Inclusion
 214,941
 212,065
 217,140
 222,576
 228,221
 234,592
 244,384
04 01
Administrative expenditure of the ‘Employment, Social Affairs and 
 3,800
 4,323
 4,728
 4,803
 5,032
 5,079
 5,139
Inclusion’ policy area
 10/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
04 01 04
Support expenditure for operations and programmes in the 
 3,800
 4,323
 4,728
 4,803
 5,032
 5,079
 5,139
‘Employment, Social Affairs and Inclusion’ policy area
04 01 04 02
Support expenditure for the programme Social Change and Innovation (PSCI)
PSCI
pc
(14-20)
 3,800
 4,323
 4,728
 4,803
 5,032
 5,079
 5,139
04 03
Employment, Social Affairs and Inclusion
 211,141
 207,742
 212,412
 217,773
 223,189
 229,513
 239,245
04 03 01
Prerogatives and specific competencies
 52,297
 53,872
 55,359
 56,846
 58,329
 59,817
 61,326
04 03 01 01
Cost of preliminary consultation meetings with trade union representatives
Tp
 0,425
 0,434
 0,442
 0,451
 0,460
 0,469
 0,479
04 03 01 03
Free movement of workers, co-ordination of social security schemes and 
dc
 6,400
 8,416
 8,649
 8,882
 9,114
 9,346
 9,583
measures for migrants, including migrants from third countries
04 03 01 04
Analysis of and studies on the social situation, demographies and the family
dc
 3,687
 4,008
 4,118
 4,230
 4,340
 4,451
 4,563
04 03 01 05
Information and training measures for workers' organisations
Ts
 18,600
 18,257
 18,762
 19,267
 19,771
 20,277
 20,788
04 03 01 06
Information, consultation and participation of representatives undertakings
Ts
 7,250
 7,116
 7,313
 7,510
 7,706
 7,903
 8,103
04 03 01 08
Industrial relations and social dialogue
Ts
 15,935
 15,641
 16,075
 16,506
 16,938
 17,371
 17,810
04 03 02
Programme for Social Change and Innovation (PSCI)
 118,976
 118,820
 122,003
 125,877
 129,516
 133,644
 141,145
04 03 02 01
PROGRESS — Supporting the development, implementation, monitoring and 
PSCI
pc
(14-20)
 71,176
 73,273
 75,235
 77,625
 79,867
 82,414
 87,039
evaluation of Union employment and social policy and legislation on working 
conditions
04 03 02 02
EURES — Promoting workers’ geographical mobility and boosting employment 
PSCI
pc
(14-20)
 21,300
 19,803
 20,334
 20,979
 21,587
 22,274
 23,525
opportunities 
04 03 02 03
Microfinance and Social Entrepreneurship — Facilitating access to finance for 
PSCI
pc
(14-20)
 26,500
 25,744
 26,434
 27,273
 28,062
 28,956
 30,581
entrepreneurs, especially those furthest from the labour market, and social 
enterprises
04 03 11
European Foundation for the Improvement of Living and Working 
EUROFOUND
ag
 19,854
 20,371
 20,371
 20,371
 20,371
 20,779
 21,195
Conditions (EUROFOUND)
04 03 12
European Agency for Safety and Health at Work (EU-OSHA)
EUOSHA
ag
 14,014
 14,679
 14,679
 14,679
 14,973
 15,273
 15,579
04 03 77
Pilot projects and preparatory actions
 6,000
04 03 77 09
Preparatory action — Information centres for posted workers and migrant 
pa
 1,000
workers
04 03 77 14
Preparatory action — Social innovation driven by social business and young 
pa
 1,000
entrepreneurship
04 03 77 15
Pilot project — Feasibility and added value of a European unemployment 
pp
 2,000
benefit scheme
04 03 77 16
Preparatory action — Micro credit to specificially combat youth unemployment
pa
 2,000
05
Agriculture and rural development
 54,534
 109,362
 260,064
 287,109
 326,710
 353,088
 393,937
05 01
Administrative expenditure of the ‘Agriculture and rural 
 2,371
 3,877
 5,546
 7,355
 7,673
 7,981
 8,280
development’ policy area
 11/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
05 01 05
Support expenditure for Research and Innovation programmes in 
 2,371
 3,877
 5,546
 7,355
 7,673
 7,981
 8,280
the ‘Agriculture and rural development’ policy area
05 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 1,238
 2,685
 4,277
 6,011
 6,252
 6,480
 6,697
and Innovation programmes — Horizon 2020
05 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 0,420
 0,428
 0,437
 0,446
 0,455
 0,464
 0,473
Horizon 2020
05 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 0,713
 0,764
 0,832
 0,898
 0,967
 1,037
 1,110
Horizon 2020
05 09
Horizon 2020 — Research and innovation related to agriculture
 52,163
 105,485
 254,517
 279,755
 319,038
 345,108
 385,657
05 09 03
Societal challenges
 52,163
 105,485
 254,517
 279,755
 319,038
 345,108
 385,657
05 09 03 01
Securing sufficient supplies of safe and high quality food and other bio-based 
Horizon 2020
pc
(14-20)
 52,163
 105,485
 254,517
 279,755
 319,038
 345,108
 385,657
products
06
Mobility and transport
1 835,975
2 013,864
2 336,272
2 532,360
2 875,051
3 089,527
3 175,696
06 01
Administrative expenditure of the ‘Mobility and transport’ policy area
 24,428
 26,160
 30,915
 28,509
 28,346
 29,176
 29,890
06 01 04
Support expenditure for operations and programmes in the ‘Mobility 
 2,895
 2,953
 3,012
 3,072
 3,134
 3,196
 3,260
and transport’ policy area
06 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Transport
CEF
pc
(14-20)
 2,895
 2,953
 3,012
 3,072
 3,134
 3,196
 3,260
06 01 05
Support expenditure for Research and Innovation programmes in 
 9,273
 8,795
 8,432
 4,965
 5,075
 5,396
 5,528
the ‘Mobility and transport’ policy area
06 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 5,612
 5,160
 4,761
 2,991
 3,225
 3,395
 3,491
and Innovation programmes — Horizon 2020
06 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 2,769
 2,761
 2,768
 1,474
 1,350
 1,501
 1,537
Horizon 2020
06 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 0,892
 0,873
 0,903
 0,500
 0,500
 0,500
 0,500
Horizon 2020
06 01 06
Executive agencies
 12,260
 14,413
 19,471
 20,473
 20,137
 20,584
 21,102
06 01 06 01
Innovation and Networks Executive Agency — Contribution from Connecting 
CEF
pc
(14-20)
 12,260
 14,413
 19,471
 20,473
 20,137
 20,584
 21,102
Europe Facility (CEF)
06 02
European transport policy
1 599,442
1 758,109
2 057,837
2 234,206
2 559,090
2 752,066
2 808,388
06 02 01
Connecting Europe Facility (CEF)
1 467,287
1 628,525
1 926,230
2 102,482
2 424,824
2 615,418
2 668,653
06 02 01 01
Removing bottlenecks and bridging missing links
CEF
pc
(14-20)
 816,618
 906,564
1 070,985
1 169,499
1 349,581
1 455,634
1 485,309
06 02 01 02
Ensuring sustainable and efficient transport in the long run
CEF
pc
(14-20)
 136,662
 151,636
 179,631
 195,958
 225,837
 243,594
 248,542
06 02 01 03
Optimising the integration and interconnection of transport modes and 
CEF
pc
(14-20)
 273,325
 303,273
 359,261
 391,916
 451,675
 487,188
 497,085
enhancing interoperability, safety and security of transport
06 02 01 05
Creating an environment more conducive to private investment for transport 
CEF
pc
(14-20)
 240,681
 267,052
 316,354
 345,109
 397,731
 429,002
 437,717
infrastructure projects
06 02 02
European Aviation Safety Agency (EASA)
EASA
ag
 34,174
 36,370
 36,370
 34,870
 34,870
 35,568
 36,279
 12/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
06 02 03
European Maritime Safety Agency (EMSA)
 50,379
 52,656
 53,879
 55,083
 56,963
 57,984
 59,692
06 02 03 01
European Maritime Safety Agency (EMSA)
EMSA
ag
 30,704
 32,056
 32,279
 32,283
 32,288
 32,934
 33,592
06 02 03 02
European Maritime Safety Agency (EMSA) — Anti-pollution measures
EMSA
ag
 19,675
 20,600
 21,600
 22,800
 24,675
 25,050
 26,100
06 02 04
European Railway Agency (ERA)
ERA
ag
 23,573
 25,613
 26,000
 26,000
 26,250
 26,500
 26,750
06 02 05
Support activities to the European transport policy and passenger 
Tp
 20,019
 12,363
 12,705
 13,047
 13,388
 13,730
 14,076
rights including communication activities
06 02 06
Transport security
Tp
 2,510
 2,582
 2,653
 2,724
 2,795
 2,866
 2,938
06 02 77
Pilot projects and preparatory actions
 1,500
06 02 77 05
Pilot project — The role of rolling stock in European interoperability
pp
 1,000
06 02 77 06
Preparatory action — General Aviation — Statistics and Key figures
pa
 0,500
06 03
Horizon 2020 — Research and innovation related to transport
 212,105
 229,594
 247,519
 269,644
 287,615
 308,285
 337,418
06 03 03
Societal challenges
 192,105
 179,594
 187,519
 189,644
 167,615
 188,285
 187,418
06 03 03 01
Achieving a resource-efficient, environmentally-friendly, safe and seamless 
Horizon 2020
pc
(14-20)
 192,105
 179,594
 187,519
 189,644
 167,615
 188,285
 187,418
European transport system
06 03 07
Joint Undertakings
 20,000
 50,000
 60,000
 80,000
 120,000
 120,000
 150,000
06 03 07 31
Single European Sky Air Traffic Management Research 2 Joint Undertaking 
Horizon 2020
pc
(14-20)
 3,330
 3,330
 3,330
 3,330
(SESAR2) — Support expenditure
06 03 07 32
Single European Sky Air Traffic Management Research 2 Joint Undertaking 
Horizon 2020
pc
(14-20)
 20,000
 50,000
 60,000
 76,670
 116,670
 116,670
 146,670
(SESAR2)
08
Research and Innovation
6 205,246
6 657,006
6 336,830
6 593,072
7 219,423
7 668,408
8 231,884
08 01
Administrative expenditure of the ‘Research and Innovation’ policy 
 309,668
 323,500
 331,949
 338,682
 342,264
 354,778
 369,632
area
08 01 05
Support expenditure for Research and Innovation programmes in 
 192,913
 193,514
 192,786
 195,200
 194,133
 201,924
 210,120
the ‘Research and Innovation’ policy area
08 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 106,741
 98,607
 94,711
 91,698
 94,473
 96,945
 99,040
and Innovation programmes — Horizon 2020
08 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 24,484
 23,694
 23,199
 23,169
 23,381
 23,597
 23,672
Horizon 2020
08 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 37,629
 37,290
 40,093
 44,762
 39,984
 44,150
 48,546
Horizon 2020
08 01 05 11
Expenditure related to officials and temporary staff implementing Research 
EURATOM
pd
(14-18)
 11,607
 15,694
 16,127
 16,511
 16,849
and Innovation programmes — Euratom programme
08 01 05 11
Expenditure related to officials and temporary staff implementing Research 
EURATOM19 20
pd
(19-20)
 17,428
 18,362
and Innovation programmes — Euratom programme
08 01 05 12
External personnel implementing Research and Innovation programmes — 
EURATOM
pd
(14-18)
 0,932
 1,978
 2,032
 2,080
 2,124
Euratom programme
 13/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
08 01 05 12
External personnel implementing Research and Innovation programmes — 
EURATOM19 20
pd
(19-20)
 2,076
 2,187
Euratom programme
08 01 05 13
Other management expenditure for Research and Innovation programmes — 
EURATOM
pd
(14-18)
 4,413
 6,184
 6,356
 6,507
 6,640
Euratom programme
08 01 05 13
Other management expenditure for Research and Innovation programmes — 
EURATOM19 20
pd
(19-20)
 6,832
 7,198
Euratom programme
08 01 05 21
Expenditure related to officials and temporary staff implementing Research 
ITER
pd
(14-18)
 5,128
 6,477
 6,606
 6,738
 6,874
and Innovation programmes — ITER programme
08 01 05 21
Expenditure related to officials and temporary staff implementing Research 
ITER19_20
pd
(19-20)
 7,136
 7,278
and Innovation programmes — ITER programme
08 01 05 22
External personnel implementing Research and Innovation programmes — 
ITER
pd
(14-18)
 0,133
 0,979
 0,999
 1,019
 1,039
ITER programme
08 01 05 22
External personnel implementing Research and Innovation programmes — 
ITER19_20
pd
(19-20)
 0,935
 0,953
ITER programme
08 01 05 23
Other management expenditure for Research and Innovation programmes — 
ITER
pd
(14-18)
 1,846
 2,610
 2,662
 2,715
 2,769
ITER programme
08 01 05 23
Other management expenditure for Research and Innovation programmes — 
ITER19_20
pd
(19-20)
 2,826
 2,882
ITER programme
08 01 06
Executive agencies
 116,755
 129,986
 139,163
 143,482
 148,131
 152,854
 159,512
08 01 06 01
European Research Council Executive Agency (ERCEA) — Contribution from 
Horizon 2020
pc
(14-20)
 39,415
 39,809
 43,013
 45,122
 46,681
 48,926
 51,005
Horizon 2020
08 01 06 02
Research Executive Agency (REA) — Contribution from Horizon 2020
Horizon 2020
pc
(14-20)
 56,369
 60,471
 63,514
 64,221
 65,608
 66,790
 70,371
08 01 06 03
Executive Agency for Small and Medium-sized Enterprises — Contribution 
Horizon 2020
pc
(14-20)
 19,055
 25,596
 27,455
 28,149
 28,563
 29,316
 29,775
from Horizon 2020
08 01 06 04
Innovation and Networks Executive Agency — Contribution from Horizon 2020
Horizon 2020
pc
(14-20)
 1,916
 4,110
 5,181
 5,990
 7,279
 7,822
 8,361
08 02
Horizon 2020 — Research
5 034,149
5 304,288
5 525,355
5 755,286
6 394,146
6 844,769
7 509,103
08 02 01
Excellent science
1 813,405
1 829,398
1 829,237
1 955,451
2 055,585
2 214,131
2 447,348
08 02 01 01
Strengthening frontier research in ERC — European Research Council
Horizon 2020
pc
(14-20)
1 641,773
1 643,435
1 629,438
1 741,998
1 829,205
1 972,246
2 182,754
08 02 01 03
Strengthening European research infrastructures, including e-infrastructures
Horizon 2020
pc
(14-20)
 171,632
 185,963
 199,799
 213,453
 226,380
 241,885
 264,594
08 02 02
Industrial leadership
 879,326
 930,870
1 008,287
1 082,503
1 149,929
1 229,888
1 344,937
08 02 02 01
Leadership in nanotechnologies, advanced materials, laser technology, 
Horizon 2020
pc
(14-20)
 460,848
 477,452
 521,134
 562,062
 597,965
 640,121
 699,798
biotechnology and advanced manufacturing and processing
08 02 02 02
Enhancing access to risk finance for investing in research and innovation
Horizon 2020
pc
(14-20)
 384,815
 416,944
 447,966
 478,576
 507,563
 542,325
 593,242
08 02 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
Horizon 2020
pc
(14-20)
 33,664
 36,474
 39,187
 41,865
 44,401
 47,442
 51,897
08 02 03
Societal challenges
1 887,778
1 668,196
1 947,275
2 084,364
2 312,142
2 560,550
2 913,478
08 02 03 01
Improving lifelong health and wellbeing
Horizon 2020
pc
(14-20)
 545,412
 574,291
 594,559
 530,553
 788,100
 844,183
 933,855
 14/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
08 02 03 02
Improving food security, developing sustainable agriculture, marine and 
Horizon 2020
pc
(14-20)
 204,042
 107,175
 161,372
 202,546
 219,465
 241,338
 261,576
maritime research and the bio-economy
08 02 03 03
Making the transition to a reliable, sustainable and competitive energy system
Horizon 2020
pc
(14-20)
 278,435
 298,657
 324,006
 353,083
 378,984
 409,274
 449,569
08 02 03 04
Achieving a European transport system that is resource-efficient, 
Horizon 2020
pc
(14-20)
 394,542
 183,871
 325,620
 419,449
 310,665
 408,719
 549,744
environmentally friendly, safe and seamless
08 02 03 05
Achieving a resource-efficient and climate change resilient economy and a 
Horizon 2020
pc
(14-20)
 271,941
 294,646
 316,569
 338,200
 359,353
 383,961
 420,016
sustainable supply of raw materials
08 02 03 06
Fostering inclusive, innovative and secure European societies
Horizon 2020
pc
(14-20)
 193,407
 209,556
 225,148
 240,533
 255,574
 273,075
 298,717
08 02 07
Joint Undertakings
 453,640
 875,824
 740,556
 632,968
 876,490
 840,201
 803,340
08 02 07 31
Innovative Medicines Initiative 2 Joint Undertaking (IMI2) — Support 
Horizon 2020
pc
(14-20)
 0,490
 1,050
 1,261
 1,365
 5,777
 5,777
 5,776
expenditure
08 02 07 32
Innovative Medicines Initiative 2 Joint Undertaking (IMI2)
Horizon 2020
pc
(14-20)
 207,300
 211,000
 214,800
 190,850
 276,200
 293,000
 310,109
08 02 07 33
Bio-Based Industries Joint Undertaking (BBI) — Support expenditure
Horizon 2020
pc
(14-20)
 0,978
 2,096
 2,243
 2,453
 2,621
 2,527
 2,011
08 02 07 34
Bio-Based Industries Joint Undertaking (BBI)
Horizon 2020
pc
(14-20)
 50,000
 200,000
 160,500
 136,000
 139,500
 141,000
 157,094
08 02 07 35
Clean Sky 2 Joint Undertaking (Clean Sky 2) — Support expenditure
Horizon 2020
pc
(14-20)
 1,225
 2,097
 2,160
 3,048
 4,584
 4,749
 4,792
08 02 07 36
Clean Sky 2 Joint Undertaking (Clean Sky 2)
Horizon 2020
pc
(14-20)
 100,000
 350,000
 250,000
 200,000
 350,000
 300,000
 226,732
08 02 07 37
Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2) — Support expenditure
Horizon 2020
pc
(14-20)
 0,293
 0,587
 0,598
 0,798
 3,094
 3,194
 3,258
08 02 07 38
Fuel Cells and Hydrogen 2 Joint Undertaking (FCH2)
Horizon 2020
pc
(14-20)
 93,354
 108,994
 108,994
 98,454
 94,714
 89,954
 93,568
08 03
Euratom Programme — Indirect actions
 140,512
 147,360
 159,673
 181,863
 193,888
 207,931
 228,022
08 03 01
Operational expenditure for the Euratom programme
 140,512
 147,360
 159,673
 181,863
 193,888
 207,931
 228,022
08 03 01 01
Euratom — Fusion energy
EURATOM
pd
(14-18)
 94,723
 99,262
 107,591
 125,824
 133,934
08 03 01 01
Euratom — Fusion energy
EURATOM19 20
pd
(19-20)
 141,770
 155,468
08 03 01 02
Euratom — Nuclear fission and radiation protection
EURATOM
pd
(14-18)
 45,789
 48,098
 52,082
 56,039
 59,954
08 03 01 02
Euratom — Nuclear fission and radiation protection
EURATOM19 20
pd
(19-20)
 66,161
 72,554
08 04
ITER Programme
 720,918
 881,858
 319,853
 317,241
 289,125
 260,929
 125,127
08 04 01
Construction, operation and exploitation of the ITER facilities — 
ITER
pd
(14-18)
 720,918
 881,858
 319,853
 317,241
 289,125
European Joint Undertaking for ITER — Fusion for Energy (F4E)
08 04 01
Construction, operation and exploitation of the ITER facilities — 
ITER19_20
pd
(19-20)
 260,929
 125,127
European Joint Undertaking for ITER — Fusion for Energy (F4E)
09
Communications networks, content and technology
1 590,530
1 705,924
1 865,169
2 101,042
2 379,352
2 555,819
2 799,905
 15/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
09 01
Administrative expenditure of the ‘Communications networks, 
 79,293
 70,940
 70,802
 71,199
 74,288
 77,942
 81,346
content and technology’ policy area
09 01 04
Support expenditure for operations and programmes in the 
 0,188
 0,323
 0,497
 0,619
 0,662
 0,764
 0,871
‘Communications networks, content and technology’ policy area
09 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Information and 
CEF
pc
(14-20)
 0,188
 0,323
 0,497
 0,619
 0,662
 0,764
 0,871
Communication Technologies (ICT)
09 01 05
Support expenditure for Research and Innovation programmes in 
 79,105
 70,617
 70,305
 70,580
 73,626
 77,178
 80,475
the ‘Communications networks, content and technology’ policy area
09 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 48,600
 39,856
 38,273
 37,135
 38,884
 40,304
 41,545
and Innovation programmes — Horizon 2020
09 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 12,637
 12,487
 12,553
 12,705
 13,122
 13,459
 13,693
Horizon 2020
09 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 17,868
 18,274
 19,480
 20,740
 21,620
 23,414
 25,238
Horizon 2020
09 02
Regulatory framework for the Digital Agenda
 15,507
 16,755
 17,696
 17,918
 18,260
 18,657
 19,010
09 02 01
Definition and implementation of the Union’s policy in the field of 
Tp
 3,150
 3,220
 3,330
 3,350
 3,400
 3,500
 3,550
electronic communication
09 02 03
European Network and Information Security Agency (ENISA)
ENISA
ag
 8,739
 9,372
 10,120
 10,322
 10,529
 10,739
 10,954
09 02 04
Body of European Regulators for Electronic Communications 
BEREC
ag
 3,618
 4,163
 4,246
 4,246
 4,331
 4,418
 4,506
(BEREC) — Office
09 03
Connecting Europe Facility (CEF) — Telecommunications networks
 83,915
 91,643
 141,291
 175,811
 187,870
 216,985
 247,292
09 03 01
Accelerating the deployment of broadband networks
CEF
pc
(14-20)
 10,000
09 03 02
Creating an environment more conducive to private investment for 
CEF
pc
(14-20)
 34,889
 35,575
 37,287
 27,844
 28,389
telecommunications infrastructure projects
09 03 03
Promoting the interconnection and interoperability of national 
CEF
pc
(14-20)
 39,026
 56,068
 104,004
 147,967
 159,481
 216,985
 247,292
services of common interest and contributing to a safe, inclusive 
and positive online environment

09 04
Horizon 2020
1 411,815
1 526,586
1 635,379
1 836,115
2 098,934
2 242,235
2 452,257
09 04 01
Excellent science
 342,960
 368,982
 397,250
 539,462
 669,044
 714,771
 781,784
09 04 01 01
Strengthening research in FET — Future and Emerging Technologies
Horizon 2020
pc
(14-20)
 246,003
 263,163
 283,534
 418,084
 540,382
 577,315
 631,441
09 04 01 02
Strengthening European research infrastructures, including e-infrastructures
Horizon 2020
pc
(14-20)
 96,957
 105,818
 113,716
 121,379
 128,663
 137,456
 150,344
09 04 02
Industrial leadership
 720,261
 788,433
 843,099
 895,697
 952,057
1 019,757
1 118,490
09 04 02 01
Leadership in information and communications technology
Horizon 2020
pc
(14-20)
 720,261
 788,433
 843,099
 895,697
 952,057
1 019,757
1 118,490
09 04 03
Societal Challenges
 209,553
 223,362
 233,980
 224,541
 290,823
 310,697
 339,833
09 04 03 01
Improving lifelong health and well-being
Horizon 2020
pc
(14-20)
 131,580
 138,262
 142,529
 126,927
 187,160
 199,950
 218,700
09 04 03 02
Fostering inclusive, innovative and secure European societies
Horizon 2020
pc
(14-20)
 77,973
 85,100
 91,451
 97,614
 103,663
 110,747
 121,133
 16/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
09 04 07
Joint Undertakings
 135,540
 145,810
 161,050
 176,415
 187,010
 197,010
 212,150
09 04 07 31
Electronic Components and Systems for European Leadership Joint 
Horizon 2020
pc
(14-20)
 0,540
 0,810
 1,050
 1,415
 2,010
 2,010
 1,970
Undertaking (ECSEL) — Support expenditure
09 04 07 32
Electronic Components and Systems for European Leadership Joint 
Horizon 2020
pc
(14-20)
 135,000
 145,000
 160,000
 175,000
 185,000
 195,000
 210,180
Undertaking (ECSEL)
09 04 77
Pilot projects and preparatory actions
 3,500
09 04 77 01
Pilot project — Open Knowledge Technologies: Mapping and validating 
pp
 1,500
knowledge
09 04 77 02
Pilot project — Connected for health: Wellbeing and Healthcare Solution in an 
pp
 1,000
Open Access FTTH-Networks
09 04 77 03
Pilot project — REIsearch (Research Excellence Innovation Framework) — 
pp
 1,000
Enhancing the competitiveness of the European Research Area by increasing 
i ti
h
iti
i d t
d
li
k
10
Direct research
 424,855
 428,316
 433,767
 439,277
 446,838
 454,527
 462,353
10 01
Administrative expenditure of the ‘Direct research’ policy area
 353,845
 355,652
 359,435
 363,262
 369,123
 375,091
 381,167
10 01 05
Support expenditure for Research and Innovation programmes in 
 353,845
 355,652
 359,435
 363,262
 369,123
 375,091
 381,167
the ‘Direct research’ policy area
10 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 138,577
 138,577
 139,963
 141,363
 144,190
 147,074
 150,014
and Innovation programmes — Horizon 2020
10 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 32,731
 33,058
 33,389
 33,723
 34,060
 34,401
 34,745
Horizon 2020
10 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 59,870
 60,469
 61,074
 61,685
 62,302
 62,925
 63,554
Horizon 2020
10 01 05 04
Other expenditure for new major research infrastructures — Horizon 2020
Horizon 2020
pc
(14-20)
 3,339
 3,339
 3,339
 3,339
 3,339
 3,339
 3,339
10 01 05 11
Expenditure related to officials and temporary staff implementing Research 
EURATOM
pd
(14-18)
 56,275
 56,275
 56,838
 57,406
 58,554
and Innovation programmes — Euratom programme
10 01 05 11
Expenditure related to officials and temporary staff implementing Research 
EURATOM19 20
pd
(19-20)
 59,725
 60,921
and Innovation programmes — Euratom programme
10 01 05 12
External personnel implementing Research and Innovation programmes — 
EURATOM
pd
(14-18)
 10,699
 10,806
 10,914
 11,023
 11,133
Euratom programme
10 01 05 12
External personnel implementing Research and Innovation programmes — 
EURATOM19 20
pd
(19-20)
 11,244
 11,356
Euratom programme
10 01 05 13
Other management expenditure for Research and Innovation programmes — 
EURATOM
pd
(14-18)
 38,707
 39,481
 40,271
 41,076
 41,898
Euratom programme
10 01 05 13
Other management expenditure for Research and Innovation programmes — 
EURATOM19 20
pd
(19-20)
 42,736
 43,591
Euratom programme
10 01 05 14
Other expenditure for new major research infrastructures — Euratom 
EURATOM
pd
(14-18)
 13,647
 13,647
 13,647
 13,647
 13,647
programme
10 01 05 14
Other expenditure for new major research infrastructures — Euratom 
EURATOM19 20
pd
(19-20)
 13,647
 13,647
programme
10 02
Horizon 2020 — Direct actions of the Joint Research Centre (JRC) in 
 33,556
 34,227
 34,912
 35,610
 36,322
 37,048
 37,789
support of Union policies
10 02 01
Horizon 2020 — Customer-driven scientific and technical support to 
Horizon 2020
pc
(14-20)
 33,556
 34,227
 34,912
 35,610
 36,322
 37,048
 37,789
Union policies
 17/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
10 03
Euratom Programme — Direct actions
 10,455
 10,664
 10,877
 11,095
 11,317
 11,543
 11,774
10 03 01
Euratom activities of Direct Research
EURATOM
pd
(14-18)
 10,455
 10,664
 10,877
 11,095
 11,317
10 03 01
Euratom activities of Direct Research
EURATOM19 20
pd
(19-20)
 11,543
 11,774
10 05
Historical liabilities resulting from nuclear activities carried out by 
 26,999
 27,773
 28,543
 29,310
 30,076
 30,845
 31,623
the Joint Research Centre pursuant to the Euratom Treaty
10 05 01
Decommissioning of Euratom obsolete nuclear facilities and final 
dc
 26,999
 27,773
 28,543
 29,310
 30,076
 30,845
 31,623
disposal of wastes
12
Internal Market and Services
 53,377
 48,397
 50,874
 53,741
 56,950
 58,907
 60,195
12 02
A Single Market Policy and Free Movement of Services
 14,620
 11,650
 11,650
 11,700
 11,725
 11,750
 11,750
12 02 01
Implementation and development of the internal market
Tp
 7,670
 8,000
 8,000
 8,050
 8,050
 8,075
 8,075
12 02 02
Internal Market Governance Tools
Tp
 4,000
 3,650
 3,650
 3,650
 3,675
 3,675
 3,675
12 02 77
Pilot projects and preparatory actions
 2,950
12 02 77 03
Preparatory action — Single Market Forum
pa
 1,200
12 02 77 05
Preparatory action — Capacity building for end users and other non-industry 
pa
 1,750
stakeholders in connection with Union policy-making in the area of financial 
services
12 03
Financial services and capital markets
 38,757
 36,747
 39,224
 42,041
 45,225
 47,157
 48,445
12 03 01
Standards in the fields of financial reporting and auditing
FINSER 2020
pc
(14-20)
 6,800
 7,360
 7,887
 8,362
 8,861
 9,363
 9,895
12 03 02
European Banking Authority (EBA)
EBA
ag
 13,000
 12,021
 13,104
 14,115
 15,123
 15,683
 15,997
12 03 03
European Insurance and Occupational Pensions Authority (EIOPA)
EIOPA
ag
 8,589
 7,763
 8,134
 8,676
 9,365
 9,734
 9,929
12 03 04
European Securities and Markets Authority (ESMA)
ESMA
ag
 10,368
 9,603
 10,099
 10,888
 11,876
 12,377
 12,624
14
Taxation and customs union
 100,270
 103,126
 106,582
 109,654
 112,664
 116,706
 120,207
14 01
Administrative expenditure of the ‘Taxation and customs union’ 
 0,200
 0,200
 0,200
 0,200
 0,200
 0,200
 0,200
policy area
14 01 04
Support expenditure for operations and programmes in the 
 0,200
 0,200
 0,200
 0,200
 0,200
 0,200
 0,200
‘Taxation and customs union’ policy area
14 01 04 01
Support expenditure for Customs
Customs 2020
pc
(14-20)
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
14 01 04 02
Support expenditure for Fiscalis
Fiscalis 2020
pc
(14-20)
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
14 02
Policy strategy and coordination for the Directorate-General for 
 66,293
 68,801
 71,733
 74,345
 77,021
 80,536
 83,514
Taxation and Customs Union
14 02 01
Supporting the functioning of the customs union
Customs 2020
pc
(14-20)
 66,293
 68,801
 71,733
 74,345
 77,021
 80,536
 83,514
 18/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
14 03
International aspects of taxation and customs
 30,777
 31,025
 31,449
 31,809
 32,043
 32,570
 32,993
14 03 01
Improving the operation of the taxation systems
Fiscalis 2020
pc
(14-20)
 30,777
 31,025
 31,449
 31,809
 32,043
 32,570
 32,993
14 04
Policy strategy and Coordination
 3,000
 3,100
 3,200
 3,300
 3,400
 3,400
 3,500
14 04 01
Implementation and development of the internal market
Tp
 3,000
 3,100
 3,200
 3,300
 3,400
 3,400
 3,500
15
Education and culture
2 547,631
2 584,409
2 816,061
3 226,909
3 134,688
3 503,028
3 910,343
15 01
Administrative expenditure of the ‘Education and culture’ policy area 
 40,061
 47,276
 51,333
 55,476
 56,598
 57,675
 58,228
15 01 04
Support expenditure for operations and programmes in the 
 10,414
 11,220
 11,444
 11,673
 11,907
 12,145
 12,388
‘Education and culture’ policy area
15 01 04 01
Support expenditure for Erasmus+
Erasmus+
pc
(14-20)
 10,414
 11,220
 11,444
 11,673
 11,907
 12,145
 12,388
15 01 05
Support expenditure for Research and Innovation programmes in 
 3,750
 9,744
 13,150
 16,839
 17,505
 18,157
 18,577
the ‘Education and culture’ policy area
15 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 2,235
 8,157
 11,472
 15,073
 15,647
 16,204
 16,567
and Innovation programmes — Horizon 2020
15 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 0,700
 0,714
 0,728
 0,743
 0,758
 0,773
 0,788
Horizon 2020
15 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 0,815
 0,873
 0,949
 1,023
 1,100
 1,180
 1,222
Horizon 2020
15 01 06
Executive agencies
 25,897
 26,312
 26,739
 26,963
 27,187
 27,374
 27,263
15 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from 
Erasmus+
pc
(14-20)
 25,897
 26,312
 26,739
 26,963
 27,187
 27,374
 27,263
Erasmus+
15 02
Erasmus+
1 540,899
1 575,048
1 709,593
1 995,955
2 293,922
2 605,183
2 929,627
15 02 01
Promoting excellence and cooperation in the European education, 
1 468,757
1 499,149
1 623,712
1 903,364
2 188,488
2 484,200
2 790,816
training and youth area, its relevance to the labour market and the 
participation of young people in European democratic life

15 02 01 01
Promoting excellence and cooperation in the European education and training 
Erasmus+
pc
(14-20)
1 315,662
1 327,862
1 436,023
1 690,818
1 964,192
2 238,480
2 523,965
area and its relevance to the labour market
15 02 01 02
Promoting excellence and cooperation in the European Youth Area and the 
Erasmus+
pc
(14-20)
 153,095
 171,287
 187,689
 212,546
 224,296
 245,720
 266,851
participation of young people in European democratic life
15 02 02
Developing excellence in teaching and research activities in 
Erasmus+
pc
(14-20)
 34,546
 34,890
 35,447
 36,157
 42,000
 45,000
 52,675
European integration world-wide (Jean Monnet programme)
15 02 03
Developing the European dimension in sport
Erasmus+
pc
(14-20)
 16,167
 20,575
 30,000
 36,000
 43,000
 55,200
 64,998
15 02 10
Special annual events
Tp
 3,000
 3,000
 3,000
 3,000
 3,000
 3,000
 3,000
15 02 11
European Centre for the Development of Vocational Training 
CEDEFOP
ag
 17,429
 17,434
 17,434
 17,434
 17,434
 17,783
 18,138
(CEDEFOP)
15 02 77
Pilot projects and preparatory actions
 1,000
 19/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
15 02 77 09
Preparatory action — E-Platform for Neighbourhood
pa
 1,000
15 03
Horizon 2020
 966,671
 962,085
1 055,135
1 175,479
 784,167
 840,169
 922,488
15 03 01
Excellent science
 731,612
 671,398
 704,695
 749,803
 784,167
 840,169
 922,488
15 03 01 01
Marie Skłodowska-Curie actions — Generating new skills and innovation
Horizon 2020
pc
(14-20)
 731,612
 671,398
 704,695
 749,803
 784,167
 840,169
 922,488
15 03 05
European Institute of Innovation and Technology — Integrating the 
Horizon 2020
pc
(14-20)
 235,060
 290,686
 350,440
 425,676
knowledge triangle of research, innovation and education
24
Fight against fraud
 21,025
 22,014
 22,210
 23,149
 24,067
 24,158
 25,078
24 02
Promoting activities in the field of the protection of the European 
 13,678
 14,067
 14,542
 14,950
 15,348
 15,891
 16,443
Union's financial interests (Hercule III)
24 02 01
Preventing and combating fraud, corruption and any other illegal 
Hercule III
pc
(14-20)
 13,678
 14,067
 14,542
 14,950
 15,348
 15,891
 16,443
activities against the Union’s financial interest
24 03
Exchange, assistance and training programme for the protection of 
 0,924
 1,025
 1,039
 1,048
 1,055
 1,072
 1,182
the euro against counterfeiting (Pericles 2020)
24 03 01
Protecting the euro banknotes and coins against counterfeiting and 
Pericles 2020
pc
(14-20)
 0,924
 1,025
 1,039
 1,048
 1,055
 1,072
 1,182
related fraud
24 04
Anti-fraud information system (AFIS)
 6,423
 6,922
 6,629
 7,151
 7,664
 7,195
 7,454
24 04 01
Supporting Mutual Assistance in Customs Matters and facilitating 
AFIS
dc
(14-20)
 6,423
 6,922
 6,629
 7,151
 7,664
 7,195
 7,454
secure electronic communication tools for Member States to report 
irregularities

26
Commission’s administration
 34,990
 35,295
 36,296
 37,304
 38,325
 39,355
 40,408
26 01
Administrative expenditure of the ‘Commission’s administration’ 
 0,400
 0,400
 0,400
 0,400
 0,400
 0,400
 0,400
policy area 
26 01 04
Support expenditure for operations and programmes in the 
 0,400
 0,400
 0,400
 0,400
 0,400
 0,400
 0,400
‘Commission’s administration’ policy area
26 01 04 01
Support expenditure for Interoperability Solutions for European Public 
ISA16_20
pc
(16-20)
 0,400
 0,400
 0,400
 0,400
 0,400
Administrations (ISA)
26 01 04 01
Support expenditure for Interoperability Solutions for European Public 
ISA
co
(10-15)
 0,400
 0,400
Administrations (ISA)
26 02
Multimedia production
 10,890
 11,117
 11,448
 11,789
 12,142
 12,503
 12,878
26 02 01
Procedures for awarding and advertising public supply, works and 
dc
 10,890
 11,117
 11,448
 11,789
 12,142
 12,503
 12,878
service contracts
26 03
Services to public administrations, businesses and citizens
 23,700
 23,778
 24,448
 25,115
 25,783
 26,452
 27,130
26 03 01
Networks for the interchange of data between administrations
 23,700
 23,778
 24,448
 25,115
 25,783
 26,452
 27,130
26 03 01 01
Interoperability Solutions for European Public Administrations (ISA)
ISA16_20
pc
(16-20)
 24,448
 25,115
 25,783
 26,452
 27,130
26 03 01 01
Interoperability Solutions for European Public Administrations (ISA)
ISA
co
(10-15)
 23,700
 23,778
29
Statistics
 56,291
 57,906
 59,509
 61,108
 62,705
 64,308
 65,933
 20/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
29 01
Administrative expenditure of the ‘Statistics’ policy area
 2,900
 2,983
 3,066
 3,148
 3,230
 3,313
 3,397
29 01 04
Support expenditure for operations and programmes in the 
 2,900
 2,983
 3,066
 3,148
 3,230
 3,313
 3,397
‘Statistics’ policy area
29 01 04 01
Support expenditure for the European statistical programme
ESP18_20
pc
(18-20)
 3,230
 3,313
 3,397
29 01 04 01
Support expenditure for the European statistical programme
ESP
pc
(13-17)
 2,900
 2,983
 3,066
 3,148
29 02
The European statistical programme
 53,391
 54,923
 56,443
 57,960
 59,475
 60,995
 62,536
29 02 01
Providing quality statistical information, implementing new 
ESP18_20
pc
(18-20)
 59,475
 60,995
 62,536
methods of production of European statistics and strengthening the 
partnership within the European Statistical System

29 02 01
Providing quality statistical information, implementing new 
ESP
pc
(13-17)
 53,391
 54,923
 56,443
 57,960
methods of production of European statistics and strengthening the 
partnership within the European Statistical System

32
Energy
 876,589
 983,091
1 265,903
1 410,276
1 505,750
1 689,498
1 995,167
32 01
Administrative expenditure of the ‘Energy’ policy area
 7,155
 8,468
 9,733
 11,365
 11,281
 11,126
 11,461
32 01 04
Support expenditure for operations and programmes in the ‘Energy’ 
 2,728
 1,978
 1,978
 1,978
 1,978
 1,978
 1,978
policy area
32 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Energy
CEF
pc
(14-20)
 2,728
 1,978
 1,978
 1,978
 1,978
 1,978
 1,978
32 01 05
Support expenditure for Research and Innovation programmes in 
 4,427
 6,490
 7,755
 9,387
 9,303
 9,148
 9,483
the ‘Energy’ policy area
32 01 05 01
Expenditure related to officials and temporary staff implementing Research 
Horizon 2020
pc
(14-20)
 1,807
 4,091
 5,215
 6,671
 7,028
 6,864
 7,048
and Innovation programmes — Horizon 2020
32 01 05 02
External personnel implementing Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 0,890
 0,784
 0,751
 0,766
 0,810
 0,776
 0,779
Horizon 2020
32 01 05 03
Other management expenditure for Research and Innovation programmes — 
Horizon 2020
pc
(14-20)
 1,730
 1,616
 1,789
 1,950
 1,465
 1,508
 1,656
Horizon 2020
32 02
Conventional and renewable energy
 422,288
 501,751
 755,985
 869,283
 935,586
1 086,247
1 347,173
32 02 01
Connecting Europe Facility (CEF)
 406,900
 485,181
 739,083
 852,273
 918,466
1 068,785
1 329,361
32 02 01 01
Promoting the integration of the internal energy market and the 
CEF
pc
(14-20)
 122,043
 145,554
 221,725
 255,682
 275,540
 320,636
 398,808
interoperability of networks through infrastructure
32 02 01 02
Enhancing Union security of supply, system resilience and security of system 
CEF
pc
(14-20)
 122,043
 145,554
 221,725
 255,682
 275,540
 320,636
 398,808
operations through infrastructure
32 02 01 03
Contributing to sustainable development and protection of the environment 
CEF
pc
(14-20)
 122,043
 145,555
 221,725
 255,682
 275,539
 320,634
 398,809
through infrastructure
32 02 01 04
Creating an environment more conducive to private investment for energy 
CEF
pc
(14-20)
 40,771
 48,518
 73,908
 85,227
 91,847
 106,879
 132,936
projects
32 02 02
Support activities to the European energy policy and internal energy 
co
 4,900
 4,998
 5,098
 5,200
 5,304
 5,410
 5,518
market
32 02 03
Security of energy installations and infrastructures
Tp
 0,300
 0,306
 0,312
 0,318
 0,324
 0,330
 0,337
 21/50

Table 3/11
HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
32 02 10
Agency for the Cooperation of Energy Regulators (ACER)
ACER
ag
 10,188
 11,266
 11,492
 11,492
 11,492
 11,722
 11,957
32 03
Nuclear energy
 154,183
 159,853
 163,258
 166,713
 170,221
 173,788
 177,421
32 03 01
Nuclear safeguards
Ts
 20,520
 23,107
 23,749
 24,388
 25,027
 25,668
 26,317
32 03 02
Nuclear safety and protection against radiation
Ts
 3,286
 3,762
 3,865
 3,968
 4,070
 4,173
 4,277
32 03 03
Nuclear decommissioning assistance programme
 130,377
 132,984
 135,644
 138,357
 141,124
 143,947
 146,827
32 03 03 01
‘Kozloduy’ programme
Nuclear 
pd
(14-20)
 39,416
 40,204
 41,009
 41,829
 42,665
 43,519
 44,389
decommissioning
32 03 03 02
‘Ignalina’ programme
Nuclear 
pd
(14-20)
 60,641
 61,853
 63,090
 64,352
 65,639
 66,952
 68,291
decommissioning
32 03 03 03
‘Bohunice’ programme
Nuclear 
pd
(14-20)
 30,320
 30,927
 31,545
 32,176
 32,820
 33,476
 34,147
decommissioning
32 04
Horizon 2020 — Research and innovation related to energy
 292,963
 313,018
 336,926
 362,915
 388,662
 418,337
 459,112
32 04 03
Societal challenges
 292,963
 313,018
 336,926
 362,915
 388,662
 418,337
 459,112
32 04 03 01
Making the transition to a reliable, sustainable and competitive energy system
Horizon 2020
pc
(14-20)
 292,963
 313,018
 336,926
 362,915
 388,662
 418,337
 459,112
co = codecion, dc = decision, pc = proposal codecision, pd = proposal decision, pp = pilot projects, pa = preparatory
ag = agencies, tp = Commission's prerogatives, Ts = specific competencies, Ta = administrative autonomy 
 22/50

Table 4/11
FINANCIAL PROGRAMMING 2014-2020 / Line by line breakdown
HEADING 1B - ECONOMIC, SOCIAL AND TERRITORIAL COHESION
(current prices in EUR millions)
Heading
2014
2015
2016
2017
2018
2019
2020
TOTAL HEADING  1B - ECONOMIC, SOCIAL AND TERRITORIAL COHESION
47 502,330
49 147,000
50 837,000
52 417,000
54 032,000
55 670,000
57 275,000
Cohesion Fund (CF)
8 922,400
9 563,600
11 115,100
10 675,200
11 075,700
11 481,300
11 873,000
Of which contribution to the Connecting Europe Facility (CEF)
 983,000
1 217,000
2 376,600
1 593,300
1 655,200
1 700,500
1 780,600
Competitiveness (More developed regions)
7 403,400
7 494,700
7 644,500
7 797,200
7 953,000
8 112,000
8 274,200
Fund for European Aid to the Most Deprived
 500,000
 378,000
 390,300
 401,800
 413,500
 425,000
 436,600
Outermost and sparsely populated regions
 209,100
 213,300
 217,600
 221,900
 226,400
 230,900
 235,500
Regional convergence (Less developed regions)
23 264,100
24 323,500
25 284,200
26 166,200
27 063,200
27 972,800
28 857,600
Technical assistance and innovative actions
 189,880
 214,300
 220,600
 230,700
 237,700
 244,300
 250,300
European territorial cooperation
 505,700
 738,300
1 054,300
1 915,600
1 953,900
1 992,900
2 032,800
Transition regions
4 697,700
4 814,100
4 910,400
5 008,400
5 108,600
5 210,800
5 315,000
Youth Employment Initiative (specific top-up allocation)
1 804,100
1 407,200
Pilot projects and preparatory actions
 5,950
 23/50

Table 5/11
FINANCIAL PROGRAMMING 2014-2020 / Line by line breakdown
HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
TOTAL HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES
59 267,215
59 547,462
59 843,217
60 118,566
60 185,628
60 253,687
60 322,626
05
Agriculture and rural development
57 780,606
58 024,321
58 281,312
58 516,843
58 543,385
58 570,939
58 596,503
European Agricultural Guarantee Fund (EAGF) (Sub-ceiling before 
pc
(14-20)
44 130,000
44 368,000
44 628,000
44 863,000
44 889,000
44 916,000
44 941,000
transfers between EAGF and EAFRD)
European Agricultural Fund for Rural Development (EAFRD) (Sub-
pc
(14-20)
13 639,106
13 652,790
13 653,312
13 653,843
13 654,385
13 654,939
13 655,503
ceiling before transfers between EAGF and EAFRD)
Net Transfer between EAGF and EAFRD
 351,900
05 01 04 01
European Agricultural Guarantee Fund (After transfers between 
EAGF
pc
(14-20)
43 778,100
44 368,000
44 628,000
44 863,000
44 889,000
44 916,000
44 941,000
05 02
EAGF and EAFRD)
05 03
05 01 04 04
European Agricultural Fund for Rural Development (After transfers 
EAFRD
pc
(14-20)
13 991,006
13 652,790
13 653,312
13 653,843
13 654,385
13 654,939
13 655,503
05 04
between EAGF and EAFRD)
05 08
Policy strategy and coordination of the ‘Agriculture and rural 
 11,500
 3,531
development’ policy area
05 08 77
Pilot projects and preparatory actions
 4,200
05 08 77 06
Preparatory action — European farm prices and margins observatory
pa
 1,000
05 08 77 09
Preparatory action — Union plant and animal genetic resources
pa
 1,000
05 08 77 10
Pilot project — Agropol — Development of a European cross-border 
pp
 1,200
Agribusiness Model Region
05 08 77 11
Pilot project — Towards an integrated European agroforestry sector
pp
 1,000
05 08 80
Union participation at the World Exposition 2015 'Feeding the Planet 
Tp
 7,300
 3,531
— Energy for Life' in Milan
07
Environment
 347,318
 370,543
 388,760
 412,333
 435,046
 458,290
 478,434
07 01
Administrative expenditure of the ‘Environment’ policy area
 18,241
 17,520
 16,940
 16,683
 20,359
 23,219
 24,368
07 01 04
Support expenditure for operations and programmes of 
 14,765
 11,793
 8,984
 6,583
 6,040
 5,040
 3,540
‘Environment’ policy area
07 01 04 01
Support expenditure for the Programme for the Environment and Climate 
LIFE
pc
(14-20)
 14,765
 11,793
 8,984
 6,583
 6,040
 5,040
 3,540
Action (LIFE) — Sub-programme for Environment
07 01 06
Executive agencies
 3,476
 5,727
 7,956
 10,100
 14,319
 18,179
 20,828
07 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution 
LIFE
pc
(14-20)
 3,476
 5,727
 7,956
 10,100
 14,319
 18,179
 20,828
from LIFE
07 02
Environmental policy at Union and international level
 329,077
 353,023
 371,820
 395,650
 414,687
 435,071
 454,066
07 02 01
Contributing to a greener and more resource-efficient economy and 
LIFE
pc
(14-20)
 125,439
 141,838
 152,357
 162,544
 173,000
 187,273
 195,549
to the development and implementation of Union environmental 
policy and legislation

 24/50

Table 5/11
HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
07 02 02
Halting and reversing the biodiversity loss
LIFE
pc
(14-20)
 121,213
 128,586
 137,518
 147,859
 158,510
 164,757
 169,946
07 02 03
Supporting better environmental governance and information at all 
LIFE
pc
(14-20)
 39,000
 39,279
 41,550
 44,820
 43,000
 44,354
 49,133
levels
07 02 05
European Chemicals Agency (ECHA)
 6,309
 7,011
 3,586
 3,618
 3,368
 1,142
 1,142
07 02 05 01
European Chemicals Agency (ECHA) — Activities in the field of biocides 
ECHA
ag
 5,023
 5,789
 2,435
 2,435
 2,226
legislation
07 02 05 02
European Chemicals Agency (ECHA) — Activities in the field of legislation on 
ECHA
ag
 1,286
 1,222
 1,151
 1,183
 1,142
 1,142
 1,142
import and export of dangerous chemicals
07 02 06
European Environment Agency (EEA)
EEA
ag
 35,366
 36,309
 36,809
 36,809
 36,809
 37,545
 38,296
07 02 77
Pilot projects and preparatory actions
 1,750
07 02 77 22
Pilot project — Biodiversity protection through a results-based remuneration 
pp
 0,500
of ecological achievements
07 02 77 26
Pilot project — Creation of South East European regional centre on advanced 
pp
 0,750
recycling of electric and electronic waste
07 02 77 27
Pilot project — Resource efficient use of mixed wastes
pp
 0,500
11
Maritime affairs and fisheries
1 030,122
1 044,724
1 058,714
1 067,559
1 078,519
1 088,321
1 105,559
11 01
Administrative expenditure of the ‘Maritime affairs and fisheries’ 
 5,692
 6,719
 7,048
 7,048
 7,147
 7,325
 7,399
policy area
11 01 04
Support expenditure for operations and programmes in the 
 4,100
 4,100
 4,100
 4,100
 4,100
 4,100
 4,100
‘Maritime affairs and fisheries’ policy area
11 01 04 01
Support expenditure for Maritime affairs and fisheries — Non-operational 
EMFF
pc
(14-20)
 4,100
 4,100
 4,100
 4,100
 4,100
 4,100
 4,100
administrative and technical assistance
11 01 06
Executive agencies
 1,592
 2,619
 2,948
 2,948
 3,047
 3,225
 3,299
11 01 06 01
Executive Agency for Small- and Medium-sized Enterprises — Contribution 
EMFF
pc
(14-20)
 1,592
 2,619
 2,948
 2,948
 3,047
 3,225
 3,299
from European Maritime and Fisheries Fund (EMMF)
11 03
Compulsory contributions to Regional Fisheries Management 
 151,030
 151,032
 151,033
 146,034
 136,034
 137,035
 136,035
Organisations (RFMOs) and other International Organisations and 
Sustainable Fisheries Agreements (SFAs) 

11 03 01
Establishing a governance framework for fishing activities carried 
dc
 145,000
 145,000
 145,000
 140,000
 130,000
 130,000
 130,000
out by Union fishing vessels in third country waters (SFAs)
11 03 02
Promoting sustainable development for fisheries management and 
dc
 6,030
 6,032
 6,033
 6,034
 6,034
 7,035
 6,035
maritime governance in line with the CFP objectives (Compulsory 
contributions to RFMOs and bodies set up by the United Nations 
Convention on the Law of the Sea, 1982)

11 06
European Maritime and Fisheries Fund (EMFF)
 873,400
 886,973
 900,633
 914,477
 935,338
 943,961
 962,125
 25/50

Table 5/11
HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
11 06 60
Promoting sustainable and competitive fisheries and aquaculture, 
EMFF
pc
(14-20)
 753,444
 758,864
 762,835
 774,708
 792,751
 797,406
 809,999
balanced and inclusive territorial development of fisheries areas and 
fostering the implementation of the CFP

11 06 61
Fostering the development and implementation of the Union’s 
EMFF
pc
(14-20)
 43,217
 47,847
 56,708
 56,708
 58,480
 58,480
 61,138
Integrated Maritime Policy (IMP)
11 06 62
Accompanying measures for the Common Fisheries Policy and the 
 60,088
 68,434
 69,405
 71,186
 72,137
 75,900
 78,498
Integrated Maritime Policy
11 06 62 01
Scientific Advice and knowledge
EMFF
pc
(14-20)
 14,349
 19,732
 19,737
 21,513
 21,518
 21,524
 25,073
11 06 62 02
Control and enforcement
EMFF
pc
(14-20)
 24,694
 24,808
 24,808
 24,808
 24,808
 25,694
 25,694
11 06 62 03
Voluntary contributions to international organisations
EMFF
pc
(14-20)
 9,490
 12,337
 12,337
 12,337
 13,286
 15,184
 14,235
11 06 62 04
Governance and communication
EMFF
pc
(14-20)
 6,809
 6,812
 7,779
 7,783
 7,779
 8,754
 8,751
11 06 62 05
Market intelligence
EMFF
pc
(14-20)
 4,745
 4,745
 4,745
 4,745
 4,745
 4,745
 4,745
11 06 63
European Maritime and Fisheries Fund (EMFF) — Technical 
 3,834
 2,610
 2,468
 2,658
 2,753
 2,773
 2,901
assistance
11 06 63 01
European Maritime and Fisheries Fund (EMFF) — Technical assistance
EMFF
pc
(14-20)
 3,834
 2,610
 2,468
 2,658
 2,753
 2,773
 2,901
11 06 64
European Fisheries Control Agency (EFCA)
EFCA
ag
 8,717
 9,217
 9,217
 9,217
 9,217
 9,401
 9,590
11 06 77
Pilot projects and preparatory actions
 4,100
11 06 77 06
Preparatory action — Guardians of the Sea
pa
 0,600
11 06 77 07
Pilot project — Bringing a network of marine protected areas established or to 
pp
 2,000
be established under national and international environmental or fisheries 
legislation into service, with a view to enhancing the production potential of 
EU Mediterranean fisheries on the basis of maximum sustainable yields and an 
ecosystem approach to fisheries management
11 06 77 08
Pilot project — Support measures for small-scale fishing
pp
 1,500
17
Health and consumer protection
 5,500
17 02
Consumer policy
 0,500
17 02 77
Pilot projects and preparatory actions
 0,500
17 02 77 03
Pilot project — Your Europe Travel (YET) application for mobile Devices
pp
 0,500
17 03
Public health
 3,750
17 03 77
Pilot projects and preparatory actions
 3,750
 26/50

Table 5/11
HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
17 03 77 11
Preparatory action — Fruit and vegetable consumption
pa
 0,750
17 03 77 12
Pilot project — Reducing health inequalities — building expertise and 
pp
 1,500
evaluation of actions
17 03 77 13
Pilot project — Developing evidence based strategies to improve the health of 
pp
 1,000
isolated and vulnerable persons
17 03 77 14
Preparatory action — Healthy diet: early years and ageing population
pa
 0,500
17 04
Food and feed safety, animal health, animal welfare and Plant health
 1,250
17 04 77
Pilot projects and preparatory actions
 1,250
17 04 77 03
Pilot project — Developing best practices in animal transport
pp
 1,000
17 04 77 04
Pilot project — Farmhouse and Artisan Cheesemakers’ European Network – 
pp
 0,250
Project involving the production of European guidelines for proper hygienic 
practice
32
Energy
 1,750
32 02
Conventional and renewable energy
 1,750
32 02 77
Pilot projects and preparatory actions
 1,750
32 02 77 06
Pilot project — Techno-economic models for district heating networks with 
pp
 1,750
multiple inputs
34
Climate action
 101,919
 107,874
 114,431
 121,831
 128,678
 136,137
 142,130
34 01
Administrative expenditure of the ‘Climate action’ policy area
 3,459
 3,360
 3,282
 3,217
 2,891
 2,682
 2,519
34 01 04
Support expenditure for operations and programmes in the ‘Climate 
 3,459
 3,360
 3,282
 3,217
 2,891
 2,682
 2,519
action’ policy area
34 01 04 01
Support expenditure for the Programme for the Environment and Climate 
LIFE
pc
(14-20)
 3,459
 3,360
 3,282
 3,217
 2,891
 2,682
 2,519
Action (LIFE) — Sub-programme for Climate action
34 02
Climate action at Union and international level
 98,460
 104,514
 111,149
 118,614
 125,787
 133,455
 139,612
34 02 01
Reducing of Union greenhouse gas emissions
LIFE
pc
(14-20)
 43,843
 46,972
 49,435
 53,310
 56,509
 59,379
 62,952
34 02 02
Increasing resilience of the Union to climate change
LIFE
pc
(14-20)
 43,843
 46,032
 48,785
 51,730
 54,709
 59,059
 61,122
34 02 03
Better climate governance and information at all levels
LIFE
pc
(14-20)
 9,575
 11,510
 12,929
 13,574
 14,569
 15,017
 15,538
34 02 77
Pilot projects and preparatory actions
 1,200
34 02 77 02
Pilot project — Making efficient use of EU climate finance: using roads as an 
pp
 1,200
early performance indicator for REDD+ project
co = codecion, dc = decision, pc = proposal codecision, pd = proposal decision, pp = pilot projects, pa = preparatory
ag = agencies, tp = Commission's prerogatives, Ts = specific competencies, Ta = administrative autonomy 
 27/50

Table 6/11
FINANCIAL PROGRAMMING 2014-2020 / Line by line breakdown
HEADING 3 - SECURITY AND CITIZENSHIP
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
TOTAL HEADING 3 - SECURITY AND CITIZENSHIP
2 171,999
2 162,447
2 266,067
2 367,122
2 484,687
2 607,180
2 750,814
09
Communications networks, content and technology
 2,520
 1,040
 1,061
 1,082
 1,104
 1,126
 1,148
09 02
Regulatory framework for the Digital Agenda
 2,520
 1,040
 1,061
 1,082
 1,104
 1,126
 1,148
09 02 05
Measures concerning the digital content, and audiovisual and other 
Tp
 1,020
 1,040
 1,061
 1,082
 1,104
 1,126
 1,148
media industries
09 02 77
Pilot projects and preparatory actions
 1,500
09 02 77 02
Pilot project — Implementation of the Media Pluralism Monitoring Tool
pp
 0,500
09 02 77 03
Pilot project — European Centre for Press and Media Freedom
pp
 1,000
15
Education and culture
 183,073
 177,674
 191,813
 206,912
 222,986
 240,052
 244,714
15 01
Administrative expenditure of the ‘Education and culture’ policy area 
 14,330
 14,345
 14,445
 14,512
 14,706
 14,889
 15,304
15 01 04
Support expenditure for operations and programmes in the 
 2,138
 2,181
 2,246
 2,336
 2,429
 2,551
 2,671
‘Education and culture’ policy area
15 01 04 02
Support expenditure for Creative Europe
Creative Europe
pc
(14-20)
 2,138
 2,181
 2,246
 2,336
 2,429
 2,551
 2,671
15 01 06
Executive agencies
 12,192
 12,164
 12,199
 12,176
 12,277
 12,338
 12,633
15 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from 
Creative Europe
pc
(14-20)
 12,192
 12,164
 12,199
 12,176
 12,277
 12,338
 12,633
Creative Europe
15 04
Creative Europe 
 168,743
 163,329
 177,368
 192,400
 208,280
 225,163
 229,410
15 04 01
Strengthening the financial capacity of the cultural and creative 
Creative Europe
pc
(14-20)
 9,000
 9,000
 23,829
 30,931
 34,528
 38,627
 38,241
sectors, in particular for SMEs and organisations
15 04 02
Culture sub-programme — Supporting actions for the cultural and 
Creative Europe
pc
(14-20)
 53,922
 52,759
 52,827
 54,350
 64,606
 71,276
 75,246
creative sectors to operate in the Union and beyond and to promote 
transnational circulation and mobility

15 04 03
MEDIA sub-programme — Supporting actions for the cultural and 
Creative Europe
pc
(14-20)
 103,321
 101,570
 100,713
 107,118
 109,146
 115,260
 115,924
creative sectors to operate in the Union and beyond and to promote 
transnational circulation and mobility

15 04 77
Pilot projects and preparatory actions
 2,500
15 04 77 06
Preparatory action — Circulation of audiovisual works in a digital environment
pa
 1,000
15 04 77 07
Pilot project — Fostering European integration through culture by providing 
pp
 1,500
new subtitled versions of selected TV programmes across all Europe
 28/50

Table 6/11
HEADING 3 - SECURITY AND CITIZENSHIP
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
16
Communication
 113,783
 105,973
 110,699
 115,477
 120,308
 125,196
 130,097
16 01
Administrative expenditure of the ‘Communication’ policy area
 3,523
 3,585
 3,647
 3,710
 3,785
 3,861
 3,978
16 01 04
Support expenditure for operations and programmes in the 
 1,332
 1,382
 1,444
 1,507
 1,570
 1,634
 1,698
‘Communication’ policy area
16 01 04 01
Support expenditure for Europe for Citizens Programme
Citizens
pd
(14-20)
 0,147
 0,153
 0,160
 0,167
 0,174
 0,181
 0,188
16 01 04 02
Support expenditure for communication actions
Tp
 1,185
 1,229
 1,284
 1,340
 1,396
 1,453
 1,510
16 01 06
Executive agencies
 2,191
 2,203
 2,203
 2,203
 2,215
 2,227
 2,280
16 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from 
Citizens
pd
(14-20)
 2,191
 2,203
 2,203
 2,203
 2,215
 2,227
 2,280
Europe for Citizens
16 02
Fostering European citizenship
 24,800
 21,894
 22,977
 24,071
 25,166
 26,274
 27,344
16 02 01
Europe for Citizens — Strengthening remembrance and enhancing 
Citizens
pd
(14-20)
 23,050
 21,894
 22,977
 24,071
 25,166
 26,274
 27,344
capacity for civic participation at the Union level
16 02 77
Pilot projects and preparatory actions
 1,750
16 02 77 01
Pilot project — New narrative on Europe
pp
 1,000
16 02 77 04
Preparatory action — European Civil Society House
pa
 0,250
16 02 77 05
Pilot project — The Promise of the EU
pp
 0,500
16 03
Communication actions
 85,460
 80,494
 84,075
 87,696
 91,357
 95,061
 98,775
16 03 01
Providing information to Union citizens
 55,580
 50,794
 53,775
 56,796
 59,857
 62,961
 65,975
16 03 01 01
Multimedia actions
Tp
 25,540
 19,200
 19,600
 20,000
 20,400
 20,800
 21,200
16 03 01 02
Information for the media
Tp
 5,080
 5,200
 5,300
 5,400
 5,500
 5,600
 5,700
16 03 01 03
Information outlets
Tp
 14,230
 14,600
 14,900
 15,200
 15,500
 15,800
 16,100
16 03 01 04
Communication of the Commission Representations and Partnership actions
Tp
 10,730
 11,794
 13,975
 16,196
 18,457
 20,761
 22,975
16 03 02
Providing institutional communication and information analysis
 28,080
 28,900
 29,500
 30,100
 30,700
 31,300
 32,000
16 03 02 01
Visits to the Commission
Tp
 3,600
 3,700
 3,800
 3,900
 4,000
 4,100
 4,200
16 03 02 03
Online and written information and communication tools
Tp
 18,180
 18,600
 19,000
 19,400
 19,800
 20,200
 20,600
16 03 02 05
Public opinion analysis
Tp
 6,300
 6,600
 6,700
 6,800
 6,900
 7,000
 7,200
 29/50

Table 6/11
HEADING 3 - SECURITY AND CITIZENSHIP
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
16 03 04
House of European History
Tp
 0,800
 0,800
 0,800
 0,800
 0,800
 0,800
 0,800
16 03 77
Pilot projects and preparatory actions
 1,000
16 03 77 05
Preparatory action — Share Europe Online
pa
 1,000
17
Health and consumer protection
 509,700
 517,051
 527,038
 535,808
 545,323
 557,013
 567,402
17 01
Administrative expenditure of the ‘Health and consumer protection’ 
 11,170
 10,308
 10,405
 10,434
 10,476
 10,602
 10,672
policy area
17 01 04
Support expenditure for operations and programmes in the ‘Health 
 4,100
 4,100
 4,100
 4,100
 4,100
 4,100
 4,100
and consumer protection’ policy area
17 01 04 01
Support expenditure for Consumer programme
Consumers
pc
(14-20)
 1,100
 1,100
 1,100
 1,100
 1,100
 1,100
 1,100
17 01 04 02
Support expenditure for Health for Growth programme
Health for Growth
pc
(14-20)
 1,500
 1,500
 1,500
 1,500
 1,500
 1,500
 1,500
17 01 04 03
Support expenditure in the field of Food and feed safety, animal health, 
Food and Feed
pc
(14-20)
 1,500
 1,500
 1,500
 1,500
 1,500
 1,500
 1,500
animal welfare and Plant health
17 01 06
Executive agencies
 7,070
 6,208
 6,305
 6,334
 6,376
 6,502
 6,572
17 01 06 01
Consumer, Health and Food Executive Agency — Contribution from Consumer 
Consumers
pc
(14-20)
 1,691
 1,465
 1,395
 1,395
 1,395
 1,395
 1,465
programme
17 01 06 02
Consumer, Health and Food Executive Agency — Contribution from Health for 
Health for Growth
pc
(14-20)
 4,209
 3,876
 3,946
 4,045
 4,087
 4,213
 4,213
Growth programme
17 01 06 03
Consumer, Health and Food Executive Agency — Contribution in the field of 
Food and Feed
pc
(14-20)
 1,170
 0,867
 0,964
 0,894
 0,894
 0,894
 0,894
Food and feed safety, animal health, animal welfare and Plant health 
17 02
Consumer policy
 21,262
 22,092
 23,398
 24,428
 25,471
 26,760
 27,517
17 02 01
Safeguarding consumers interest and improving their safety and 
Consumers
pc
(14-20)
 21,262
 22,092
 23,398
 24,428
 25,471
 26,760
 27,517
information
17 03
Public health
 226,544
 228,488
 231,628
 233,112
 235,080
 239,354
 245,275
17 03 01
Encouraging innovation in healthcare and increasing the 
Health for Growth
pc
(14-20)
 52,870
 54,374
 56,714
 58,984
 60,807
 62,595
 63,961
sustainability of health systems, improving the health of the Union 
citizens and protecting them from cross-border health threats

17 03 10
European Centre for Disease Prevention and Control (ECDC)
ECDC
ag
 56,766
 56,766
 56,766
 56,766
 56,766
 57,901
 59,059
17 03 11
European Food Safety Authority (EFSA)
EFSA
ag
 76,545
 77,333
 77,333
 77,333
 77,333
 77,880
 80,457
17 03 12
European Medicines Agency (EMA)
 37,333
 40,015
 40,815
 40,029
 40,174
 40,978
 41,798
17 03 12 01
Union contribution to European Medicines Agency (EMA)
EMA
ag
 31,333
 34,015
 34,815
 34,029
 34,174
 34,978
 35,798
17 03 12 02
Special contribution for orphan medicinal products
EMA
ag
 6,000
 6,000
 6,000
 6,000
 6,000
 6,000
 6,000
 30/50

Table 6/11
HEADING 3 - SECURITY AND CITIZENSHIP
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
17 03 77
Pilot projects and preparatory actions
 3,030
17 03 77 08
Pilot project — European Prevalence Protocol for early detection of Autistic 
pp
 0,800
Spectrum Disorders in Europe
17 03 77 09
Pilot project — Promotion of self-care systems in the European Union
pp
 1,000
17 03 77 15
Preparatory action — European study on the burden and care of epilepsy 
pa
 1,230
17 04
Food and feed safety, animal health, animal welfare and Plant health
 250,724
 256,163
 261,607
 267,834
 274,296
 280,297
 283,938
17 04 01
Ensuring a higher animal health status and high level of protection 
Food and Feed
pc
(14-20)
 180,000
 178,803
 177,206
 175,276
 171,776
 171,776
 171,276
of animals in the Union
17 04 02
Ensuring timely detection of harmful organisms for plants and their 
Food and Feed
pc
(14-20)
 5,000
 10,000
 14,000
 19,000
 25,000
 28,500
 30,500
eradication
17 04 03
Ensuring effective, efficient and reliable controls
Food and Feed
pc
(14-20)
 45,724
 47,360
 50,401
 53,558
 57,520
 60,021
 62,162
17 04 04
Fund for emergency measures related to animal and plant health
Food and Feed
pc
(14-20)
 20,000
 20,000
 20,000
 20,000
 20,000
 20,000
 20,000
18
Home affairs
1 170,742
1 152,624
1 224,923
1 298,188
1 378,304
1 459,172
1 574,679
18 01
Administrative expenditure of the ‘Home affairs’ policy area
 4,300
 5,000
 5,000
 5,000
 5,000
 5,000
 5,000
18 01 04
Support expenditure for operations and programmes in the ‘Home 
 4,300
 5,000
 5,000
 5,000
 5,000
 5,000
 5,000
affairs’ policy area
18 01 04 01
Support expenditure for Internal Security Fund 
ISF
pc
(14-20)
 2,150
 2,500
 2,500
 2,500
 2,500
 2,500
 2,500
18 01 04 02
Support expenditure for Asylum and Migration Fund 
AMF
pc
(14-20)
 2,150
 2,500
 2,500
 2,500
 2,500
 2,500
 2,500
18 02
Internal Security
 747,715
 718,256
 776,398
 835,115
 900,277
 954,063
1 059,192
18 02 01
Internal Security Fund 
 401,109
 412,258
 465,525
 521,166
 584,663
 632,132
 730,223
18 02 01 01
Support of borders management and a common visa policy to facilitate 
ISF
pc
(14-20)
 252,153
 258,890
 198,252
 242,275
 279,401
 314,593
 385,121
legitimate travel
18 02 01 02
Prevention and fight against cross-border organised crime and better 
ISF
pc
(14-20)
 148,956
 153,368
 90,620
 132,490
 167,420
 200,373
 268,616
management of security related risks and crisis
18 02 01 03
Setting up new IT systems to support the management of migration flows 
ISF
pc
(14-20)
 176,653
 146,401
 137,842
 117,166
 76,486
across the external borders of the Union
18 02 02
Schengen Facility for Croatia
Ts
 80,000
18 02 03
European Agency for the Management of Operational Cooperation at 
FRONTEX
ag
 82,910
 86,112
 88,774
 91,274
 91,274
 93,099
 94,961
the External Borders (FRONTEX)
18 02 04
European Police Office (EUROPOL)
EUROPOL
ag
 81,658
 94,714
 94,716
 94,718
 94,720
 96,614
 98,546
18 02 05
European Police College (CEPOL)
CEPOL
ag
 7,436
 8,471
 8,641
 8,813
 9,126
 9,308
 9,495
 31/50

Table 6/11
HEADING 3 - SECURITY AND CITIZENSHIP
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
18 02 06
European Monitoring Centre for Drugs and Drug Addiction 
EMCDDA
ag
 14,751
 14,794
 14,794
 14,794
 14,794
 15,090
 15,392
(EMCDDA)
18 02 07
European Agency for the operational management of large-scale IT 
EU_LISA
ag
 59,380
 83,064
 84,727
 84,742
 85,700
 87,414
 89,163
systems in the area of freedom, security and justice (‘eu.LISA’)
18 02 08
Schengen information system (SIS II) 
SIS
pc
(14-20)
 9,236
 9,422
 9,610
 9,804
 10,000
 10,203
 10,706
18 02 09
Visa Information System (VIS)
VIS
pc
(14-20)
 9,236
 9,422
 9,610
 9,804
 10,000
 10,203
 10,706
18 02 77
Pilot projects and preparatory actions
 2,000
18 02 77 02
Pilot project — New integrated mechanisms for cooperation between public 
pp
 2,000
and private actors to identify sports betting risks.
18 03
Asylum and Migration
 418,727
 429,368
 443,525
 458,073
 473,026
 500,110
 510,487
18 03 01
Asylum and Migration Fund
 401,109
 414,236
 428,092
 442,334
 456,974
 483,739
 493,791
18 03 01 01
Strengthening and developing the Common European Asylum System and 
AMF
pc
(14-20)
 167,808
 173,090
 178,879
 184,830
 190,948
 202,131
 206,332
enhancing the solidarity and responsibility sharing between the Member 
States
18 03 01 02
Supporting legal migration to the Union and promoting the effective 
AMF
pc
(14-20)
 233,301
 241,147
 249,212
 257,504
 266,026
 281,607
 287,459
integration of third-country nationals and enhancing fair and effective return 
strategies
18 03 02
European Asylum Support Office (EASO)
EASO
ag
 14,518
 15,032
 15,333
 15,639
 15,952
 16,271
 16,596
18 03 03
European fingerprint database (EURODAC)
EURODAC
pd
(14-20)
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
 0,100
18 03 77
Pilot projects and preparatory actions
 3,000
18 03 77 09
Preparatory action — Funding for the rehabilitation of victims of torture
pa
 3,000
23
Humanitarian Aid and Civil Protection
 28,219
 29,258
 30,574
 31,903
 33,246
 34,606
 35,970
23 03
The Union Civil Protection Mechanism
 28,219
 29,258
 30,574
 31,903
 33,246
 34,606
 35,970
23 03 01
Disaster prevention and preparedness
 27,052
 28,068
 28,366
 28,525
 29,800
 30,506
 31,788
23 03 01 01
Disaster prevention and preparedness within the Union
CPM
pc
(14-20)
 27,052
 28,068
 28,366
 28,525
 29,800
 30,506
 31,788
23 03 02
Rapid and efficient emergency response interventions in the event 
 1,167
 1,190
 2,208
 3,378
 3,446
 4,100
 4,182
of major disasters
23 03 02 01
Rapid and efficient emergency response interventions in the event of major 
CPM
pc
(14-20)
 1,167
 1,190
 2,208
 3,378
 3,446
 4,100
 4,182
disasters within the Union
33
Justice
 163,962
 178,827
 179,959
 177,753
 183,416
 190,015
 196,804
33 01
Administrative expenditure of the ‘Justice’ policy area
 2,300
 2,300
 2,300
 2,300
 2,300
 2,300
 2,300
33 01 04
Support expenditure for operations and programmes in the ‘Justice’ 
 2,300
 2,300
 2,300
 2,300
 2,300
 2,300
 2,300
policy area
 32/50

Table 6/11
HEADING 3 - SECURITY AND CITIZENSHIP
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
33 01 04 01
Support expenditure for Rights and Citizenship
Rights and Citizenship
pc
(14-20)
 1,100
 1,100
 1,100
 1,100
 1,100
 1,100
 1,100
33 01 04 02
Support expenditure for Justice
Justice
pc
(14-20)
 1,200
 1,200
 1,200
 1,200
 1,200
 1,200
 1,200
33 02
Rights and Citizenship
 83,943
 85,126
 87,709
 90,372
 93,695
 97,116
 100,754
33 02 01
Ensuring the protection of rights and empower citizens
Rights and 
pc
(14-20)
 23,007
 24,127
 25,234
 26,376
 27,553
 28,767
 30,069
Citizenship
33 02 02
Promoting non-discrimination and equality
Rights and 
pc
(14-20)
 31,151
 32,142
 33,618
 35,139
 36,707
 38,324
 40,059
Citizenship
33 02 06
European Union Agency for Fundamental Rights (FRA)
FRA
ag
 21,109
 21,229
 21,229
 21,229
 21,654
 22,088
 22,530
33 02 07
European Institute for Gender Equality (EIGE)
EIGE
ag
 6,776
 7,628
 7,628
 7,628
 7,781
 7,937
 8,096
33 02 77
Pilot projects and preparatory actions
 1,900
33 02 77 08
Pilot project — Knowledge platform for professionals dealing with female 
pp
 0,900
genital mulitation
33 02 77 09
Pilot project — Capacity building for Roma civil society and strengthening their 
pp
 1,000
involvement in the monitoring of National Roma Integration Strategies
33 03
Justice
 77,719
 91,401
 89,950
 85,081
 87,421
 90,599
 93,750
33 03 01
Facilitating access to justice and support judicial training
Justice
pc
(14-20)
 28,580
 29,976
 31,349
 32,834
 34,293
 35,872
 37,424
33 03 02
Improving judicial cooperation in civil and criminal matters
Justice
pc
(14-20)
 14,228
 14,924
 15,606
 16,346
 17,073
 17,858
 18,631
33 03 03
Preventing and reducing drug demand and supply
Justice
pc
(14-20)
 3,004
 3,151
 3,295
 3,451
 3,605
 3,770
 3,934
33 03 04
European Body for the Enhancement of Judicial Cooperation 
EUROJUST
ag
 31,207
 43,350
 39,700
 32,450
 32,450
 33,099
 33,761
(EUROJUST)
33 03 77
Pilot projects and preparatory actions
 0,700
33 03 77 04
Pilot project — Raising awareness of children to be aware of their rights in 
pp
 0,700
judicial procedures
co = codecion, dc = decision, pc = proposal codecision, pd = proposal decision, pp = pilot projects, pa = preparatory
ag = agencies, tp = Commission's prerogatives, Ts = specific competencies, Ta = administrative autonomy 
 33/50

Table 7/11
FINANCIAL PROGRAMMING 2014-2020 / Line by line breakdown
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
TOTAL HEADING 4 - GLOBAL EUROPE
8 325,000
8 502,519
8 890,500
9 089,084
9 417,368
9 794,103
9 966,665
01
Economic and financial affairs
 118,432
 317,714
 403,686
 279,867
 260,141
 243,532
 168,798
01 03
International economic and financial affairs
 118,432
 317,714
 403,686
 279,867
 260,141
 243,532
 168,798
01 03 01
Participation in the capital of international financial institutions
 50,853
01 03 01 01
European Bank for Reconstruction and Development — Provision of paid-up 
dc
 50,853
shares of subscribed capital
01 03 02
Macro-financial assistance
MFA
pd
(14-20)
 60,000
 77,955
 79,669
 80,828
 82,086
 83,782
 83,978
01 03 06
Provisioning of the Guarantee Fund
Guarantee Fund
pd
(14-20)
 58,432
 239,759
 273,164
 199,039
 178,055
 159,750
 84,820
05
Agriculture and rural development
 97,241
 99,186
 101,170
 103,193
 105,257
 107,362
 109,441
05 01
Administrative expenditure of the ‘Agriculture and rural 
 0,545
 0,556
 0,567
 0,578
 0,590
 0,602
 0,613
development’ policy area
05 01 04
Support expenditure for operations and programmes in the 
 0,545
 0,556
 0,567
 0,578
 0,590
 0,602
 0,613
‘Agriculture and rural development’ policy area 
05 01 04 03
Support expenditure for Pre-accession assistance in the field of agriculture 
IPA II
pc
(14-20)
 0,545
 0,556
 0,567
 0,578
 0,590
 0,602
 0,613
and rural development (IPA)
05 05
Instrument for Pre-Accession Assistance — Agriculture and Rural 
 90,000
 91,800
 93,636
 95,509
 97,419
 99,367
 101,287
Development
05 05 03
Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, 
 20,000
 20,400
 20,808
 21,224
 21,649
 22,082
 22,508
Serbia and the former Yugoslav Republic of Macedonia
05 05 03 02
Support for economic, social and territorial development
IPA II
pc
(14-20)
 20,000
 20,400
 20,808
 21,224
 21,649
 22,082
 22,508
05 05 04
Support to Turkey
 70,000
 71,400
 72,828
 74,285
 75,770
 77,286
 78,779
05 05 04 02
Support for economic, social and territorial development
IPA II
pc
(14-20)
 70,000
 71,400
 72,828
 74,285
 75,770
 77,286
 78,779
05 06
International aspects of the ‘Agriculture and rural development’ 
 6,696
 6,830
 6,967
 7,106
 7,248
 7,393
 7,541
policy area
05 06 01
International agricultural agreements
dc
 6,696
 6,830
 6,967
 7,106
 7,248
 7,393
 7,541
07
Environment
 3,500
 3,570
 3,641
 3,714
 3,789
 3,864
 3,942
07 02
Environmental policy at Union and international level
 3,500
 3,570
 3,641
 3,714
 3,789
 3,864
 3,942
07 02 04
Contribution to multilateral and international environment 
dc
 3,500
 3,570
 3,641
 3,714
 3,789
 3,864
 3,942
agreements
 34/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
13
Regional and Urban policy
 39,000
 39,780
 40,576
 41,387
 42,215
 43,059
 43,891
13 05
Instrument for Pre-Accession Assistance — Regional development 
 39,000
 39,780
 40,576
 41,387
 42,215
 43,059
 43,891
and regional and territorial cooperation
13 05 63
Regional integration and territorial cooperation
 39,000
 39,780
 40,576
 41,387
 42,215
 43,059
 43,891
13 05 63 02
Cross-border cooperation (CBC) — Contribution from Heading 4
IPA II
pc
(14-20)
 39,000
 39,780
 40,576
 41,387
 42,215
 43,059
 43,891
14
Taxation and customs union
 1,218
 1,229
 1,244
 1,255
 1,277
 1,303
 1,327
14 02
Policy strategy and coordination for the Directorate-General for 
 1,097
 1,108
 1,119
 1,130
 1,152
 1,175
 1,199
Taxation and Customs Union
14 02 02
Membership of international organisations in the field of customs
dc
 1,097
 1,108
 1,119
 1,130
 1,152
 1,175
 1,199
14 03
International aspects of taxation and customs
 0,122
 0,122
 0,125
 0,125
 0,125
 0,128
 0,128
14 03 02
Membership of international organisations in the field of taxation
dc
 0,122
 0,122
 0,125
 0,125
 0,125
 0,128
 0,128
15
Education and culture
 20,018
 20,144
 20,144
 20,144
 20,144
 20,546
 20,957
15 02
Erasmus+
 20,018
 20,144
 20,144
 20,144
 20,144
 20,546
 20,957
15 02 12
European Training Foundation (ETF)
ETF
ag
 20,018
 20,144
 20,144
 20,144
 20,144
 20,546
 20,957
17
Health and consumer protection
 0,476
 0,490
 0,510
 0,530
 0,550
 0,570
 0,590
17 03
Public health
 0,200
 0,210
 0,220
 0,230
 0,240
 0,250
 0,260
17 03 13
International agreements and membership of international 
dc
 0,200
 0,210
 0,220
 0,230
 0,240
 0,250
 0,260
organisations in the field of public health and tobacco control
17 04
Food and feed safety, animal health, animal welfare and Plant health
 0,276
 0,280
 0,290
 0,300
 0,310
 0,320
 0,330
17 04 10
Contributions to International agreements and membership of 
dc
 0,276
 0,280
 0,290
 0,300
 0,310
 0,320
 0,330
international organisations in the fields of food safety, animal 
health, animal welfare and plant health

19
Foreign Policy Instruments
 721,262
 729,344
 748,583
 768,956
 790,771
 814,313
 835,929
19 01
Administrative expenditure of the ‘Foreign Policy Instruments’ policy 
 12,589
 13,944
 14,385
 14,867
 15,408
 16,006
 16,506
area
 35/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
19 01 04
Support expenditure for operations and programmes in the ‘Foreign 
 12,315
 13,422
 13,863
 14,344
 14,885
 15,483
 15,983
Policy Instruments’ policy area
19 01 04 01
Support expenditure for Instrument for Stability (IfS) — Expenditure related to 
IFS
pc
(14-20)
 7,000
 7,446
 7,595
 7,747
 7,902
 8,060
 8,221
‘Foreign Policy Instruments’ operations
19 01 04 02
Support expenditure for Common foreign and security policy (CFSP)
CSFP
pd
(14-20)
 0,350
 0,500
 0,500
 0,500
 0,500
 0,500
 0,500
19 01 04 03
Support expenditure for European Instrument for Democracy and Human 
EIDHR
pc
(14-20)
 0,700
 0,707
 0,714
 0,721
 0,728
 0,736
 0,743
Rights (EIDHR) — Expenditure related to Election Observation Missions 
(EOMs)
19 01 04 04
Support expenditure for Partnership Instrument (PI)
PI
pc
(14-20)
 4,265
 4,769
 5,053
 5,376
 5,755
 6,187
 6,519
19 01 06
Executive agencies
 0,274
 0,522
 0,522
 0,523
 0,523
 0,523
 0,523
19 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the 
PI
pc
(14-20)
 0,274
 0,522
 0,522
 0,523
 0,523
 0,523
 0,523
Partnership Instrument (PI)
19 02
Instrument for Stability (IfS) — Crisis response and crisis prevention
 226,832
 228,046
 232,695
 237,434
 242,134
 246,993
 252,056
19 02 01
Response to crisis and emerging crisis
IFS
pc
(14-20)
 204,337
 206,056
 210,147
 214,512
 218,566
 223,293
 227,916
19 02 02
Support conflict prevention, crisis preparedness and peace building
IFS
pc
(14-20)
 22,494
 21,990
 22,548
 22,922
 23,568
 23,700
 24,140
19 03
Common foreign and security policy (CFSP)
 314,119
 320,266
 326,770
 333,400
 340,030
 346,857
 353,927
19 03 01
Support to preservation of stability through Common foreign and 
 296,119
 301,766
 307,770
 313,900
 320,030
 326,357
 332,927
security policy (CFSP) missions and European Union Special 
Representatives

19 03 01 01
Monitoring mission in Georgia 
CSFP
pd
(14-20)
 23,000
 23,000
 23,000
 23,500
 23,000
 23,000
 24,000
19 03 01 02
EULEX Kosovo 
CSFP
pd
(14-20)
 100,000
 91,000
 81,000
 61,000
 50,000
 45,000
 45,000
19 03 01 03
EUPOL Afghanistan 
CSFP
pd
(14-20)
 40,500
19 03 01 04
Other crisis management measures and operations
CSFP
pd
(14-20)
 65,619
 119,266
 133,770
 156,900
 172,030
 181,857
 185,927
19 03 01 05
Emergency measures
CSFP
pd
(14-20)
 35,000
 36,000
 37,000
 38,000
 39,000
 40,000
 41,000
19 03 01 06
Preparatory and follow-up measures
CSFP
pd
(14-20)
 7,000
 7,500
 8,000
 8,500
 9,000
 9,500
 10,000
19 03 01 07
European Union Special Representatives
CSFP
pd
(14-20)
 25,000
 25,000
 25,000
 26,000
 27,000
 27,000
 27,000
19 03 02
Support to non-proliferation and disarmament
CSFP
pd
(14-20)
 18,000
 18,500
 19,000
 19,500
 20,000
 20,500
 21,000
19 04
Election Observation Missions (EIDHR)
 40,371
 41,147
 41,981
 42,760
 43,609
 44,484
 45,518
19 04 01
Improving the reliability of electoral processes, in particular by 
EIDHR
pc
(14-20)
 40,371
 41,147
 41,981
 42,760
 43,609
 44,484
 45,518
means of election observation missions
 36/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
19 05
Cooperation with third countries under the Partnership Instrument 
 115,352
 113,941
 120,753
 128,494
 137,590
 147,974
 155,923
(PI)
19 05 01
Cooperation with third countries to advance and promote European 
PI
pc
(14-20)
 106,109
 105,233
 111,501
 118,623
 126,943
 136,474
 143,802
Union and mutual interests
19 05 20
Erasmus+ — Contribution from Partnership Instrument
PI
pc
(14-20)
 8,243
 8,708
 9,251
 9,871
 10,647
 11,500
 12,121
19 05 77
Pilot projects and preparatory actions
 1,000
19 05 77 02
Preparatory action — Cooperation with Northern and Southern Transatlantic 
pa
 1,000
Dimension
19 06
Information outreach on the European Union external relations
 12,000
 12,000
 12,000
 12,000
 12,000
 12,000
 12,000
19 06 01
Information outreach on the European Union external relations
Tp
 12,000
 12,000
 12,000
 12,000
 12,000
 12,000
 12,000
20
Trade
 15,493
 15,802
 16,123
 16,423
 16,749
 17,084
 17,121
20 02
Trade policy
 15,493
 15,802
 16,123
 16,423
 16,749
 17,084
 17,121
20 02 01
External trade relations, including access to the markets of third 
Tp
 10,993
 11,302
 11,123
 11,423
 11,749
 11,584
 11,621
countries
20 02 03
Aid for trade — Multilateral initiatives
Tp
 4,500
 4,500
 5,000
 5,000
 5,000
 5,500
 5,500
21
Development and Cooperation
4 874,646
4 817,429
5 049,466
5 300,406
5 573,305
5 887,188
6 074,614
21 01
Administrative expenditure of the ‘Development and Cooperation’ 
 176,184
 183,566
 185,232
 187,208
 189,080
 190,853
 192,767
policy area
21 01 04
Support expenditure for operations and programmes in the 
 170,775
 178,575
 180,480
 182,388
 184,357
 186,297
 188,328
‘Development and Cooperation’ policy area
21 01 04 01
Support expenditure for Development Cooperation Instruments (DCI)
DCI
pc
(14-20)
 97,497
 105,069
 106,120
 107,181
 108,253
 109,335
 110,429
21 01 04 02
Support expenditure for European Neighbourhood Instrument (ENI)
ENI
pc
(14-20)
 59,351
 58,916
 59,505
 60,100
 60,701
 61,307
 61,920
21 01 04 03
Support expenditure for European Instrument for Democracy and Human 
EIDHR
pc
(14-20)
 10,391
 10,742
 10,967
 11,177
 11,406
 11,642
 11,922
Rights (EIDHR)
21 01 04 04
Support expenditure for Instrument for Stability (IfS)
IFS
pc
(14-20)
 2,088
 2,185
 2,207
 2,229
 2,251
 2,274
 2,297
21 01 04 05
Support expenditure for Instrument for Nuclear Safety Cooperation (INSC)
INSC
pd
(14-20)
 1,200
 1,418
 1,433
 1,447
 1,461
 1,476
 1,491
21 01 04 06
Support expenditure for the European Union-Greenland partnership
EU/Greenland 
pd
(14-20)
 0,249
 0,244
 0,249
 0,254
 0,285
 0,263
 0,269
Partnership 
21 01 06
Executive agencies
 5,409
 4,991
 4,752
 4,820
 4,723
 4,556
 4,439
21 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from 
DCI
pc
(14-20)
 2,296
 2,035
 2,202
 2,405
 2,436
 2,430
 2,371
Development Cooperation Instruments (DCI)
 37/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
21 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from 
ENI
pc
(14-20)
 3,113
 2,956
 2,550
 2,415
 2,287
 2,126
 2,068
European Neighbourhood Instrument (ENI)
21 02
Development cooperation instrument (DCI)
2 260,040
2 366,185
2 533,465
2 701,632
2 883,468
3 074,405
3 167,852
21 02 07
Global public goods and challenges and poverty reduction, 
 652,376
 606,730
 649,723
 692,957
 739,653
 788,678
 805,498
sustainable development and democracy
21 02 07 03
Environment and climate change
DCI
pc
(14-20)
 163,094
 176,865
 175,425
 187,098
 199,706
 212,943
 217,484
21 02 07 04
Sustainable energy
DCI
pc
(14-20)
 82,852
 68,241
 77,967
 83,155
 88,758
 94,641
 96,660
21 02 07 05
Human development
DCI
pc
(14-20)
 163,094
 151,682
 162,431
 173,239
 184,913
 197,170
 201,374
21 02 07 06
Food security and sustainable agriculture
DCI
pc
(14-20)
 197,018
 168,123
 188,420
 200,957
 214,499
 228,717
 233,594
21 02 07 07
Migration and asylum
DCI
pc
(14-20)
 46,319
 41,819
 45,481
 48,507
 51,776
 55,207
 56,385
21 02 08
Financing initiatives in the area of development by or for civil 
 248,765
 223,733
 239,590
 255,536
 272,758
 290,840
 295,926
society organisations and local authorities
21 02 08 03
Civil society in development
DCI
pc
(14-20)
 212,399
 178,986
 179,692
 191,652
 204,569
 218,130
 221,945
21 02 08 04
Local authorities in development
DCI
pc
(14-20)
 36,366
 44,747
 59,897
 63,884
 68,190
 72,710
 73,982
21 02 09
Middle East
DCI
pc
(14-20)
 51,182
 68,373
 73,220
 78,094
 83,359
 88,886
 93,000
21 02 10
Central Asia
DCI
pc
(14-20)
 71,571
 126,654
 135,654
 144,704
 154,478
 164,740
 174,808
21 02 11
Pan Africa programme to support the joint Africa-European Union 
DCI
pc
(14-20)
 97,577
 101,423
 108,606
 115,830
 123,632
 131,824
 135,832
Strategy
21 02 12
Supporting cooperation with the developing countries, territories 
DCI
pc
(14-20)
 259,304
 299,681
 320,964
 342,367
 365,480
 389,747
 404,315
and regions in Latin America
21 02 13
Supporting cooperation with South Africa
DCI
pc
(14-20)
 25,978
 27,114
 29,049
 30,995
 33,095
 35,301
 36,378
21 02 14
Asia
DCI
pc
(14-20)
 537,057
 686,423
 735,180
 784,209
 837,156
 892,748
 921,442
21 02 15
Afghanistan
DCI
pc
(14-20)
 203,497
 120,818
 129,374
 137,978
 147,272
 157,029
 162,051
21 02 20
Erasmus+ — Contribution from Development Cooperation 
DCI
pc
(14-20)
 93,900
 99,637
 106,391
 113,150
 120,658
 128,574
 132,547
Instruments (DCI)
21 02 30
Agreement with the Food and Agriculture Organisation (FAO) and 
dc
 0,332
 0,332
 0,338
 0,338
 0,344
 0,344
 0,350
other United Nations bodies
21 02 40
Commodities agreements
dc
 4,800
 5,268
 5,375
 5,474
 5,583
 5,695
 5,707
21 02 77
Pilot projects and preparatory actions
 13,700
21 02 77 13
Preparatory action — Enhanced health care for victims of sexual violence in 
pa
 2,000
the Democratic Republic of Congo (DRC)
 38/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
21 02 77 15
Pilot project — Strategic investment in sustainable peace and democratisation 
pp
 1,250
in the Horn of Africa
21 02 77 16
Pilot project — Strengthening veterinary services in developing countries
pp
 2,000
21 02 77 17
Pilot project — Corporate Social Responsibility and access to voluntary family 
pp
 0,750
planning for factory workers in developing countries
21 02 77 18
Pilot project — Investing in sustainable peace and community rebuilding in 
pp
 1,500
the Cauca area — Colombia
21 02 77 19
Preparatory action — Building resilience for better health of nomadic 
pa
 3,000
communities in post crises in the Sahel region
21 02 77 20
Preparatory action — Socio-economic reintegration of children and female sex 
pa
 2,200
workers living at mines in Luhwindja, South Kivu Province, eastern RDC
21 02 77 21
Preparatory Action — Building and strengthening local partnerships to develop 
pa
 1,000
social economy and to establish social enterprises in Eastern Africa
21 03
European Neighbourhood Instrument (ENI)
2 132,481
1 965,408
2 022,345
2 097,323
2 180,253
2 294,942
2 382,536
21 03 01
Supporting cooperation with Mediterranean countries
1 279,097
1 097,988
1 130,482
1 173,508
1 221,275
1 284,891
1 334,663
21 03 01 01
Mediterranean countries — Human rights and mobility
ENI
pc
(14-20)
 211,087
 174,058
 179,147
 186,708
 194,855
 203,641
 211,513
21 03 01 02
Mediterranean countries — Poverty reduction and sustainable development
ENI
pc
(14-20)
 687,811
 583,690
 601,255
 623,690
 648,900
 683,790
 710,450
21 03 01 03
Mediterranean countries — Confidence building, security and the prevention 
ENI
pc
(14-20)
 80,199
 68,440
 70,460
 73,130
 76,090
 80,180
 83,310
and settlement of conflicts
21 03 01 04
Support to peace process and financial assistance to Palestine and to the 
ENI
pc
(14-20)
 300,000
 271,800
 279,620
 289,980
 301,430
 317,280
 329,390
United Nations Relief and Works Agency for Palestine Refugees (UNRWA)
21 03 02
Supporting cooperation with Eastern Partnership countries
 599,885
 530,832
 546,236
 566,590
 589,416
 621,988
 645,897
21 03 02 01
Eastern Partnership — Human rights and mobility
ENI
pc
(14-20)
 247,067
 217,037
 223,438
 231,909
 241,280
 254,232
 264,133
21 03 02 02
Eastern Partnership — Poverty reduction and sustainable development
ENI
pc
(14-20)
 339,853
 303,235
 311,928
 323,391
 336,380
 355,376
 368,894
21 03 02 03
Eastern Partnership — Confidence building, security and the prevention and 
ENI
pc
(14-20)
 12,966
 10,560
 10,870
 11,290
 11,756
 12,380
 12,870
settlement of conflicts
21 03 03
Ensuring efficient cross-border cooperation (CBC) and support to 
 170,271
 258,370
 264,720
 273,140
 282,024
 295,760
 306,050
other multi-country cooperations
21 03 03 01
Cross-border cooperation (CBC) — Contribution from Heading 4
ENI
pc
(14-20)
 6,500
 107,480
 110,550
 114,620
 118,984
 125,760
 130,730
21 03 03 03
Support to other multi-country cooperation in the neighbourhood
ENI
pc
(14-20)
 163,771
 150,890
 154,170
 158,520
 163,040
 170,000
 175,320
21 03 20
Erasmus+ — Contribution from European Neighbourhood 
ENI
pc
(14-20)
 80,487
 78,218
 80,907
 84,086
 87,538
 92,304
 95,926
Instrument (ENI)
21 03 77
Pilot projects and preparatory actions
 2,740
 39/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
21 03 77 05
Preparatory action — Asset recovery to Arab Spring countries
pa
 2,740
21 04
European Instrument for Democracy and Human Rights
 132,782
 130,298
 132,939
 135,408
 138,096
 140,865
 144,139
21 04 01
Enhancing the respect for and observance of human rights and 
EIDHR
pc
(14-20)
 132,782
 130,298
 132,939
 135,408
 138,096
 140,865
 144,139
fundamental freedoms and supporting democratic reforms
21 05
Instrument for Stability (IfS) — Global and trans-regional threats
 82,255
 83,089
 84,773
 86,490
 88,243
 90,030
 91,853
21 05 01
Global and trans-regional security threats
IFS
pc
(14-20)
 82,255
 83,089
 84,773
 86,490
 88,243
 90,030
 91,853
21 06
Instrument for Nuclear Safety Cooperation (INSC)
 29,347
 29,741
 30,369
 30,884
 31,506
 32,154
 31,394
21 06 01
Promotion of a high level of nuclear safety, radiation protection and 
INSC
pd
(14-20)
 29,347
 29,741
 30,369
 30,884
 31,506
 32,154
 31,394
the application of efficient and effective safeguards of nuclear 
material in third countries

21 07
The European Union-Greenland partnership
 24,569
 25,072
 25,580
 26,054
 26,546
 27,106
 27,158
21 07 01
Cooperation with Greenland
EU/Greenland 
pd
(14-20)
 24,569
 25,072
 25,580
 26,054
 26,546
 27,106
 27,158
Partnership 
21 08
Development and cooperation worldwide
 36,988
 34,070
 34,762
 35,407
 36,112
 36,833
 36,914
21 08 01
Evaluation of the results of Union aid and follow-up and audit 
Tp
 23,658
 24,130
 24,620
 25,077
 25,576
 26,087
 26,144
measures
21 08 02
Coordination and promotion of awareness on development issues
Tp
 13,331
 9,940
 10,142
 10,330
 10,536
 10,746
 10,770
22
Enlargement
1 480,363
1 503,419
1 533,487
1 564,157
1 595,441
1 627,350
1 658,799
22 01
Administrative expenditure of the ‘Enlargement’ policy area
 51,548
 53,267
 54,332
 55,418
 56,527
 57,657
 58,772
22 01 04
Support expenditure for operations and programmes in the 
 50,498
 52,097
 53,139
 54,201
 55,285
 56,391
 57,481
‘Enlargement’ policy area
22 01 04 01
Support expenditure for Instrument for Pre-accession Assistance (IPA)
IPA II
pc
(14-20)
 50,498
 52,097
 53,139
 54,201
 55,285
 56,391
 57,481
22 01 06
Executive agencies
 1,050
 1,170
 1,193
 1,217
 1,242
 1,266
 1,291
22 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from Pre-
IPA II
pc
(14-20)
 1,050
 1,170
 1,193
 1,217
 1,242
 1,266
 1,291
accession Assistance programme
22 02
Enlargement process and strategy
1 397,333
1 419,552
1 447,943
1 476,902
1 506,440
1 536,570
1 566,265
22 02 01
Support to Albania, Bosnia and Herzegovina, Kosovo, Montenegro, 
 499,601
 507,073
 517,214
 527,559
 538,110
 548,872
 559,476
Serbia and the former Yugoslav Republic of Macedonia 
22 02 01 01
Support for political reforms and progressive alignment with and adoption, 
IPA II
pc
(14-20)
 249,800
 253,536
 258,607
 263,779
 269,055
 274,436
 279,738
implementation and enforcement of the ‘acquis communautaire’
22 02 01 02
Support for economic, social and territorial development
IPA II
pc
(14-20)
 249,800
 253,536
 258,607
 263,779
 269,055
 274,436
 279,738
 40/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
22 02 02
Support to Iceland
 12,000
 12,240
 12,485
 12,734
 12,989
 13,249
 13,505
22 02 02 01
Support for political reforms and progressive alignment with and adoption, 
IPA II
pc
(14-20)
 6,000
 6,120
 6,242
 6,367
 6,495
 6,624
 6,752
implementation and enforcement of the ‘acquis communautaire’
22 02 02 02
Support for economic, social and territorial development
IPA II
pc
(14-20)
 6,000
 6,120
 6,242
 6,367
 6,495
 6,624
 6,752
22 02 03
Support to Turkey
 588,346
 597,593
 609,545
 621,736
 634,170
 646,854
 659,351
22 02 03 01
Support for political reforms and progressive alignment with and adoption, 
IPA II
pc
(14-20)
 294,173
 298,796
 304,772
 310,868
 317,085
 323,427
 329,676
implementation and enforcement of the ‘acquis communautaire’
22 02 03 02
Support for economic, social and territorial development
IPA II
pc
(14-20)
 294,173
 298,796
 304,772
 310,868
 317,085
 323,427
 329,676
22 02 04
Regional integration and territorial cooperation and support to 
 297,386
 302,646
 308,699
 314,873
 321,171
 327,595
 333,933
groups of countries (horizontal programmes)
22 02 04 01
Multi-country programmes, regional integration and territorial cooperation
IPA II
pc
(14-20)
 264,697
 269,283
 274,682
 280,165
 285,770
 291,499
 297,125
22 02 04 02
Contribution to Erasmus+
IPA II
pc
(14-20)
 29,244
 29,849
 30,433
 31,052
 31,672
 32,293
 32,931
22 02 04 03
Contribution to the Energy Community for South-East Europe
IPA II
pc
(14-20)
 3,445
 3,514
 3,584
 3,656
 3,729
 3,804
 3,877
22 03
Aid Regulation
 31,482
 30,600
 31,212
 31,836
 32,473
 33,122
 33,762
22 03 01
Financial support for encouraging the economic development of the 
TCC
dc
(14-20)
 31,482
 30,600
 31,212
 31,836
 32,473
 33,122
 33,762
Turkish Cypriot community
23
Humanitarian Aid and Civil Protection
 952,499
 953,545
 970,987
 988,151
1 006,810
1 026,993
1 030,299
23 01
Administrative expenditure of the ‘Humanitarian aid and Civil 
 9,529
 10,097
 10,389
 10,639
 10,893
 11,246
 11,456
Protection’ policy area
23 01 04
Support expenditure for operations and programmes in the 
 9,000
 9,200
 9,400
 9,600
 9,800
 10,000
 10,200
‘Humanitarian aid and Civil Protection’ policy area
23 01 04 01
Support expenditure for Humanitarian aid, food assistance and disaster 
Humanitarian Aid
co
(14-20)
 9,000
 9,200
 9,400
 9,600
 9,800
 10,000
 10,200
preparedness
23 01 06
Executive agencies
 0,529
 0,897
 0,989
 1,039
 1,093
 1,246
 1,256
23 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from 
EUAV
pc
(14-20)
 0,529
 0,897
 0,989
 1,039
 1,093
 1,246
 1,256
European Voluntary Humanitarian Aid Corps EU Aid Volunteers (EUAV)
23 02
Humanitarian aid, food assistance and disaster preparedness
 911,276
 909,642
 923,368
 935,829
 949,554
 968,664
 971,163
23 02 01
Delivery of rapid, effective and needs-based humanitarian aid and 
Humanitarian Aid
co
(14-20)
 874,529
 872,346
 885,508
 897,458
 910,620
 928,946
 931,343
food assistance
23 02 02
Disaster prevention, disaster risk reduction and preparedness
Humanitarian Aid
co
(14-20)
 36,747
 37,296
 37,860
 38,371
 38,934
 39,718
 39,820
23 03
The Union Civil Protection Mechanism
 19,546
 19,938
 20,345
 20,711
 21,121
 21,546
 21,445
 41/50

Table 7/11
HEADING 4 - GLOBAL EUROPE
(current prices in EUR millions)
Nomenclature
Heading
Instrument 
Type
Period
2014
2015
2016
2017
2018
2019
2020
Programme
23 03 01
Disaster prevention and preparedness
 5,326
 5,434
 5,551
 5,621
 5,729
 5,846
 6,029
23 03 01 02
Disaster prevention and preparedness in Third countries
CPM
pc
(14-20)
 5,326
 5,434
 5,551
 5,621
 5,729
 5,846
 6,029
23 03 02
Rapid and efficient emergency response interventions in the event 
 14,220
 14,504
 14,794
 15,090
 15,392
 15,700
 15,416
of major disasters
23 03 02 02
Rapid and efficient emergency response interventions in the event of major 
CPM
pc
(14-20)
 14,220
 14,504
 14,794
 15,090
 15,392
 15,700
 15,416
disasters in Third countries
23 04
Union Aid Volunteers
 12,148
 13,868
 16,885
 20,972
 25,242
 25,537
 26,235
23 04 01
Union Aid Volunteers — Strengthening the Union's capacity to 
EUAV
pc
(14-20)
 12,148
 13,868
 16,885
 20,972
 25,242
 25,537
 26,235
respond to humanitarian crises
34
Climate action
 0,850
 0,867
 0,884
 0,902
 0,920
 0,938
 0,957
34 02
Climate action at Union and international level
 0,850
 0,867
 0,884
 0,902
 0,920
 0,938
 0,957
34 02 04
Contribution to multilateral and international climate agreements
dc
 0,850
 0,867
 0,884
 0,902
 0,920
 0,938
 0,957
co = codecion, dc = decision, pc = proposal codecision, pd = proposal decision, pp = pilot projects, pa = preparatory
ag = agencies, tp = Commission's prerogatives, Ts = specific competencies, Ta = administrative autonomy 
 42/50

Table 8/11
FINANCIAL PROGRAMMING 2014-2020 / Actions financed under the prerogatives and specific responsibilities of the Commission
(current prices in EUR million)
Line
Heading
2014 Budget
2015
2016
2017
2018
2019
2020
GRAND TOTAL
 385,981
 293,346
 297,693
 305,500
 313,435
 321,399
 328,497
Heading 1A : COMPETITIVENESS FOR GROWTH AND JOBS
 138,765
 136,410
 139,618
 142,782
 145,947
 149,072
 152,259
01 02 01
Coordination, surveillance and communication on the economic and monetary union, including the euro
 11,000
 13,176
 13,349
 13,524
 13,697
 13,872
 14,047
02 03 01
Operation and development of the internal market, particularly in the fields of notification, certification 
 18,100
 18,696
 19,213
 19,729
 20,246
 20,763
 21,287
and sectoral approximation
04 03 01 01
Cost of preliminary consultation meetings with trade union representatives
 0,425
 0,434
 0,442
 0,451
 0,460
 0,469
 0,479
04 03 01 05
Information and training measures for workers' organisations
 18,600
 18,257
 18,762
 19,267
 19,771
 20,277
 20,788
04 03 01 06
Information, consultation and participation of representatives undertakings
 7,250
 7,116
 7,313
 7,510
 7,706
 7,903
 8,103
04 03 01 08
Industrial relations and social dialogue
 15,935
 15,641
 16,075
 16,506
 16,938
 17,371
 17,810
06 02 05
Support activities to the European transport policy and passenger rights including communication 
 20,019
 12,363
 12,705
 13,047
 13,388
 13,730
 14,076
activities
06 02 06
Transport security
 2,510
 2,582
 2,653
 2,724
 2,795
 2,866
 2,938
09 02 01
Definition and implementation of the Union’s policy in the field of electronic communication
 3,150
 3,220
 3,330
 3,350
 3,400
 3,500
 3,550
12 02 01
Implementation and development of the internal market
 7,670
 8,000
 8,000
 8,050
 8,050
 8,075
 8,075
12 02 02
Internal Market Governance Tools
 4,000
 3,650
 3,650
 3,650
 3,675
 3,675
 3,675
14 04 01
Implementation and development of the internal market
 3,000
 3,100
 3,200
 3,300
 3,400
 3,400
 3,500
15 02 10
Special annual events
 3,000
 3,000
 3,000
 3,000
 3,000
 3,000
 3,000
32 02 03
Security of energy installations and infrastructures
 0,300
 0,306
 0,312
 0,318
 0,324
 0,330
 0,337
32 03 01
Nuclear safeguards
 20,520
 23,107
 23,749
 24,388
 25,027
 25,668
 26,317
32 03 02
Nuclear safety and protection against radiation
 3,286
 3,762
 3,865
 3,968
 4,070
 4,173
 4,277
Heading 2 : SUSTAINABLE GROWTH: NATURAL RESOURCES
 7,300
 3,531
05 08 80
Union participation at the World Exposition 2015 'Feeding the Planet — Energy for Life' in Milan
 7,300
 3,531
Heading 3 : SECURITY AND CITIZENSHIP
 166,665
 82,763
 86,420
 90,118
 93,857
 97,640
 101,433
 43/50

Table 8/11
FINANCIAL PROGRAMMING 2014-2020 / Actions financed under the prerogatives and specific responsibilities of the Commission
(current prices in EUR million)
Line
Heading
2014 Budget
2015
2016
2017
2018
2019
2020
09 02 05
Measures concerning the digital content, and audiovisual and other media industries
 1,020
 1,040
 1,061
 1,082
 1,104
 1,126
 1,148
16 01 04 02
Support expenditure for communication actions
 1,185
 1,229
 1,284
 1,340
 1,396
 1,453
 1,510
16 03 01 01
Multimedia actions
 25,540
 19,200
 19,600
 20,000
 20,400
 20,800
 21,200
16 03 01 02
Information for the media
 5,080
 5,200
 5,300
 5,400
 5,500
 5,600
 5,700
16 03 01 03
Information outlets
 14,230
 14,600
 14,900
 15,200
 15,500
 15,800
 16,100
16 03 01 04
Communication of the Commission Representations and Partnership actions
 10,730
 11,794
 13,975
 16,196
 18,457
 20,761
 22,975
16 03 02 01
Visits to the Commission
 3,600
 3,700
 3,800
 3,900
 4,000
 4,100
 4,200
16 03 02 03
Online and written information and communication tools
 18,180
 18,600
 19,000
 19,400
 19,800
 20,200
 20,600
16 03 02 05
Public opinion analysis
 6,300
 6,600
 6,700
 6,800
 6,900
 7,000
 7,200
16 03 04
House of European History
 0,800
 0,800
 0,800
 0,800
 0,800
 0,800
 0,800
18 02 02
Schengen Facility for Croatia
 80,000
Heading 4 : GLOBAL EUROPE
 64,481
 61,872
 62,885
 63,830
 64,861
 65,917
 66,035
19 06 01
Information outreach on the European Union external relations
 12,000
 12,000
 12,000
 12,000
 12,000
 12,000
 12,000
20 02 01
External trade relations, including access to the markets of third countries
 10,993
 11,302
 11,123
 11,423
 11,749
 11,584
 11,621
20 02 03
Aid for trade — Multilateral initiatives
 4,500
 4,500
 5,000
 5,000
 5,000
 5,500
 5,500
21 08 01
Evaluation of the results of Union aid and follow-up and audit measures
 23,658
 24,130
 24,620
 25,077
 25,576
 26,087
 26,144
21 08 02
Coordination and promotion of awareness on development issues
 13,331
 9,940
 10,142
 10,330
 10,536
 10,746
 10,770
Heading 5 : ADMINISTRATION
 8,770
 8,770
 8,770
 8,770
 8,770
 8,770
 8,770
16 03 01 05
European Public Spaces
 1,246
 1,246
 1,246
 1,246
 1,246
 1,246
 1,246
16 03 02 02
Operation of radio and television studios and audiovisual equipment
 5,324
 5,324
 5,324
 5,324
 5,324
 5,324
 5,324
16 03 02 04
General report and other publications
 2,200
 2,200
 2,200
 2,200
 2,200
 2,200
 2,200
 44/50

Table 9/11
FINANCIAL PROGRAMMING 2014-2020 / Decentralised agencies
(current prices in EUR million)
Line
Acronym
Heading
Location
Total amount
2014 Budget
2015
2016
2017
2018
2019
2020
GRAND TOTAL
6 485,691
 799,310
 937,219
 951,295
 946,759
 906,204
 962,819
 982,085
Heading 1A : COMPETITIVENESS FOR GROWTH AND JOBS
 238,511
 316,030
 331,083
 331,556
 288,942
 336,506
 342,246
02 03 03
ECHA
European Chemicals Agency
Helsinki (Finland)
 379,640
 67,879
 76,805
 75,533
 24,517
 67,224
 67,682
02 05 11
GSA
European GNSS Agency
Praque (The Czech 
 200,158
 24,587
 26,840
 28,350
 27,847
 30,848
 30,722
 30,964
Republic)
04 03 11
EUROFOUND
European Foundation for the improvement of Living and Working conditions
Dublin (Ireland)
 143,312
 19,854
 20,371
 20,371
 20,371
 20,371
 20,779
 21,195
04 03 12
EUOSHA
European Agency for safety and Health at work
Bilbao (Spain)
 103,876
 14,014
 14,679
 14,679
 14,679
 14,973
 15,273
 15,579
06 02 02
EASA
European Aviation Safety Agency
Köln (Germany)
 248,501
 34,174
 36,370
 36,370
 34,870
 34,870
 35,568
 36,279
06 02 03
EMSA
European Maritime Safety Agency
Lisbon (Portugal)
 386,636
 50,379
 52,656
 53,879
 55,083
 56,963
 57,984
 59,692
06 02 04
ERA
European Railway Agency
Valencienne - Lille (France)
 180,686
 23,573
 25,613
 26,000
 26,000
 26,250
 26,500
 26,750
09 02 03
ENISA
European Network and Information Security Agency
Heraklion (Greece)
 70,775
 8,739
 9,372
 10,120
 10,322
 10,529
 10,739
 10,954
09 02 04
BEREC
Body of European Regulators for Electronic Communications
Riga (Latvia)
 29,528
 3,618
 4,163
 4,246
 4,246
 4,331
 4,418
 4,506
12 03 02
EBA
European Banking Authority
London (UK)
 99,043
 13,000
 12,021
 13,104
 14,115
 15,123
 15,683
 15,997
12 03 03
EIOPA
European Insurance and Occupational Pensions Authority
Frankfurt (Germany)
 62,190
 8,589
 7,763
 8,134
 8,676
 9,365
 9,734
 9,929
12 03 04
ESMA
European Securities and Market Authority
Paris (France)
 77,835
 10,368
 9,603
 10,099
 10,888
 11,876
 12,377
 12,624
15 02 11
CEDEFOP
European Centre for the Development of Vocational Training 
Thessaloniki (Greece)
 123,086
 17,429
 17,434
 17,434
 17,434
 17,434
 17,783
 18,138
ACER
Agency for the Cooperation of Energy Regulators 
Ljubljana (Slovenia)
 79,609
 10,188
 11,266
 11,492
 11,492
 11,492
 11,722
 11,957
Heading 2 : SUSTAINABLE GROWTH: NATURAL RESOURCES
 50,392
 52,537
 49,612
 49,644
 49,394
 48,088
 49,028
07 02 05
ECHA
European Chemicals Agency
Helsinki (Finland)
 26,176
 6,309
 7,011
 3,586
 3,618
 3,368
 1,142
 1,142
07 02 06
EEA
European Environment Agency
Copenhagen (Denmark)
 257,943
 35,366
 36,309
 36,809
 36,809
 36,809
 37,545
 38,296
11 06 64
EFCA
European Fisheries Control Agency
Vigo (Spain)
 64,576
 8,717
 9,217
 9,217
 9,217
 9,217
 9,401
 9,590
Heading 3 : SECURITY AND CITIZENSHIP
 490,389
 548,508
 550,456
 545,415
 547,724
 557,679
 569,854
17 03 10
ECDC
European Centre for Disease Prevention and Control 
Stockholm (Sweden)
 400,790
 56,766
 56,766
 56,766
 56,766
 56,766
 57,901
 59,059
17 03 11
EFSA
European Food Safety Authority
Parma (Italy)
 544,214
 76,545
 77,333
 77,333
 77,333
 77,333
 77,880
 80,457
17 03 12
EMA
European Medicines Agency
London (UK)
 281,142
 37,333
 40,015
 40,815
 40,029
 40,174
 40,978
 41,798
18 02 03
FRONTEX
European Agency for the Management of Operational Cooperation at the 
Warsaw (Poland)
 628,404
 82,910
 86,112
 88,774
 91,274
 91,274
 93,099
 94,961
External Borders
 45/50

Table 9/11
FINANCIAL PROGRAMMING 2014-2020 / Decentralised agencies
(current prices in EUR million)
Line
Acronym
Heading
Location
Total amount
2014 Budget
2015
2016
2017
2018
2019
2020
18 02 04
EUROPOL
European Police Office
The Hague (The 
 655,686
 81,658
 94,714
 94,716
 94,718
 94,720
 96,614
 98,546
Netherlands)
18 02 05
CEPOL
European Police College
Bramshill (UK)
 61,290
 7,436
 8,471
 8,641
 8,813
 9,126
 9,308
 9,495
18 02 06
EMCDDA
European Monitoring Centre for Drugs and Addiction
Lisbon (Portugal)
 104,409
 14,751
 14,794
 14,794
 14,794
 14,794
 15,090
 15,392
18 02 07
EU_LISA
European Agency for the operational management of large-scale IT systems 
Strasbourg (Fr) Tallinn (EE)
 574,190
 59,380
 83,064
 84,727
 84,742
 85,700
 87,414
 89,163
in the area of freedom, security and justice 
18 03 02
EASO
European Asylum Support Office
Valletta (Malta)
 109,341
 14,518
 15,032
 15,333
 15,639
 15,952
 16,271
 16,596
33 02 06
FRA
European Union Agency for Fundamental Rights 
Vienna (Austria)
 151,068
 21,109
 21,229
 21,229
 21,229
 21,654
 22,088
 22,530
33 02 07
EIGE
European Institute for Gender Equality
Vilnius (Lithuania)
 53,474
 6,776
 7,628
 7,628
 7,628
 7,781
 7,937
 8,096
33 03 04
EUROJUST
The European Union’s Judicial Cooperation Unit 
The Hague (The 
 246,017
 31,207
 43,350
 39,700
 32,450
 32,450
 33,099
 33,761
Netherlands)
Heading 4 : GLOBAL EUROPE
 20,018
 20,144
 20,144
 20,144
 20,144
 20,546
 20,957
15 02 12
ETF
European Training Foundation
Torino (Italy)
 142,097
 20,018
 20,144
 20,144
 20,144
 20,144
 20,546
 20,957
Heading 5 : ADMINISTRATION
31 01 10
CDT
Translation Centre for the Bodies of the European Union
Luxembourg (Luxembourg)
 46/50

Table 10/11
FINANCIAL PROGRAMMING 2014-2020 / Pilot projects
(current prices in EUR million)
Line
Heading
2014 Budget
2015
2016
2017
2018
2019
2020
GRAND TOTAL
 39,750
Heading 1A : COMPETITIVENESS FOR GROWTH AND JOBS
 7,500
02 02 77 16
Pilot project — on the future of manufacturing
 1,000
04 03 77 15
Pilot project — Feasibility and added value of a European unemployment benefit 
 2,000
scheme
06 02 77 05
Pilot project — The role of rolling stock in European interoperability
 1,000
09 04 77 01
Pilot project — Open Knowledge Technologies: Mapping and validating knowledge
 1,500
09 04 77 02
Pilot project — Connected for health: Wellbeing and Healthcare Solution in an Open 
 1,000
Access FTTH-Networks
09 04 77 03
Pilot project — REIsearch (Research Excellence Innovation Framework) — 
 1,000
Enhancing the competitiveness of the European Research Area by increasing 
communication among researchers, citizens, industry and policy makers
Heading 1B : ECONOMIC, SOCIAL AND TERRITORIAL COHESION
 1,200
13 03 77 13
Pilot project — Cohesion Policy and the synergies with the research and 
 1,200
development funds: the "stairway to excellence"
Heading 2 : SUSTAINABLE GROWTH: NATURAL RESOURCES
 14,650
05 08 77 10
Pilot project — Agropol — Development of a European cross-border Agribusiness 
 1,200
Model Region
05 08 77 11
Pilot project — Towards an integrated European agroforestry sector
 1,000
07 02 77 22
Pilot project — Biodiversity protection through a results-based remuneration of 
 0,500
ecological achievements
07 02 77 26
Pilot project — Creation of South East European regional centre on advanced 
 0,750
recycling of electric and electronic waste
07 02 77 27
Pilot project — Resource efficient use of mixed wastes
 0,500
11 06 77 07
Pilot project — Bringing a network of marine protected areas established or to be 
 2,000
established under national and international environmental or fisheries legislation 
into service, with a view to enhancing the production potential of EU Mediterranean 
fisheries on the basis of maximum sustainable yields and an ecosystem approach to 
fisheries management
11 06 77 08
Pilot project — Support measures for small-scale fishing
 1,500
17 02 77 03
Pilot project — Your Europe Travel (YET) application for mobile Devices
 0,500
17 03 77 12
Pilot project — Reducing health inequalities — building expertise and evaluation of 
 1,500
actions
17 03 77 13
Pilot project — Developing evidence based strategies to improve the health of 
 1,000
isolated and vulnerable persons
 47/50

Table 10/11
FINANCIAL PROGRAMMING 2014-2020 / Pilot projects
(current prices in EUR million)
Line
Heading
2014 Budget
2015
2016
2017
2018
2019
2020
17 04 77 03
Pilot project — Developing best practices in animal transport
 1,000
17 04 77 04
Pilot project — Farmhouse and Artisan Cheesemakers’ European Network – Project 
 0,250
involving the production of European guidelines for proper hygienic practice
32 02 77 06
Pilot project — Techno-economic models for district heating networks with multiple 
 1,750
inputs
34 02 77 02
Pilot project — Making efficient use of EU climate finance: using roads as an early 
 1,200
performance indicator for REDD+ project
Heading 3 : SECURITY AND CITIZENSHIP
 10,900
09 02 77 02
Pilot project — Implementation of the Media Pluralism Monitoring Tool
 0,500
09 02 77 03
Pilot project — European Centre for Press and Media Freedom
 1,000
15 04 77 07
Pilot project — Fostering European integration through culture by providing new 
 1,500
subtitled versions of selected TV programmes across all Europe
16 02 77 01
Pilot project — New narrative on Europe
 1,000
16 02 77 05
Pilot project — The Promise of the EU
 0,500
17 03 77 08
Pilot project — European Prevalence Protocol for early detection of Autistic Spectrum 
 0,800
Disorders in Europe
17 03 77 09
Pilot project — Promotion of self-care systems in the European Union
 1,000
18 02 77 02
Pilot project — New integrated mechanisms for cooperation between public and 
 2,000
private actors to identify sports betting risks.
33 02 77 08
Pilot project — Knowledge platform for professionals dealing with female genital 
 0,900
mulitation
33 02 77 09
Pilot project — Capacity building for Roma civil society and strengthening their 
 1,000
involvement in the monitoring of National Roma Integration Strategies
33 03 77 04
Pilot project — Raising awareness of children to be aware of their rights in judicial 
 0,700
procedures
Heading 4 : GLOBAL EUROPE
 5,500
21 02 77 15
Pilot project — Strategic investment in sustainable peace and democratisation in the 
 1,250
Horn of Africa
21 02 77 16
Pilot project — Strengthening veterinary services in developing countries
 2,000
21 02 77 17
Pilot project — Corporate Social Responsibility and access to voluntary family 
 0,750
planning for factory workers in developing countries
21 02 77 18
Pilot project — Investing in sustainable peace and community rebuilding in the 
 1,500
Cauca area — Colombia
 48/50

Table 11/11
FINANCIAL PROGRAMMING 2014-2020 / Preparatory actions
(current prices in EUR million)
Line
Heading
2014 Budget
2015
2016
2017
2018
2019
2020
GRAND TOTAL
 39,660
Heading 1A : COMPETITIVENESS FOR GROWTH AND JOBS
 11,140
02 02 77 08
Preparatory action — Promotion of European and transnational tourism products 
 2,000
with special emphasis on cultural and industrial products
02 02 77 09
Preparatory action — Tourism and accessibility for all
 0,690
04 03 77 09
Preparatory action — Information centres for posted workers and migrant workers
 1,000
04 03 77 14
Preparatory action — Social innovation driven by social business and young 
 1,000
entrepreneurship
04 03 77 16
Preparatory action — Micro credit to specificially combat youth unemployment
 2,000
06 02 77 06
Preparatory action — General Aviation — Statistics and Key figures
 0,500
12 02 77 03
Preparatory action — Single Market Forum
 1,200
12 02 77 05
Preparatory action — Capacity building for end users and other non-industry 
 1,750
stakeholders in connection with Union policy-making in the area of financial services
15 02 77 09
Preparatory action — E-Platform for Neighbourhood
 1,000
Heading 1B : ECONOMIC, SOCIAL AND TERRITORIAL COHESION
 4,750
13 03 77 12
Preparatory action — Towards a common regional identity, reconciliation of nations 
 1,800
and economic and social cooperation including a Pan-European Expertise and 
E
l
Pl tf
i th D
b
i
13 03 77 14
Preparatory action — A regional strategy for the North Sea Region
 0,250
13 03 77 15
Preparatory action — World cities: EU — third countries cooperation on urban 
 2,000
development
13 03 77 16
Preparatory action — The actual and desired state of the economic potential in 
 0,700
regions outside the Greek capital Athens
Heading 2 : SUSTAINABLE GROWTH: NATURAL RESOURCES
 3,850
05 08 77 06
Preparatory action — European farm prices and margins observatory
 1,000
05 08 77 09
Preparatory action — Union plant and animal genetic resources
 1,000
11 06 77 06
Preparatory action — Guardians of the Sea
 0,600
 49/50

Table 11/11
FINANCIAL PROGRAMMING 2014-2020 / Preparatory actions
(current prices in EUR million)
Line
Heading
2014 Budget
2015
2016
2017
2018
2019
2020
17 03 77 11
Preparatory action — Fruit and vegetable consumption
 0,750
17 03 77 14
Preparatory action — Healthy diet: early years and ageing population
 0,500
Heading 3 : SECURITY AND CITIZENSHIP
 6,480
15 04 77 06
Preparatory action — Circulation of audiovisual works in a digital environment
 1,000
16 02 77 04
Preparatory action — European Civil Society House
 0,250
16 03 77 05
Preparatory action — Share Europe Online
 1,000
17 03 77 15
Preparatory action — European study on the burden and care of epilepsy 
 1,230
18 03 77 09
Preparatory action — Funding for the rehabilitation of victims of torture
 3,000
Heading 4 : GLOBAL EUROPE
 11,940
19 05 77 02
Preparatory action — Cooperation with Northern and Southern Transatlantic 
 1,000
Dimension
21 02 77 13
Preparatory action — Enhanced health care for victims of sexual violence in the 
 2,000
Democratic Republic of Congo (DRC)
21 02 77 19
Preparatory action — Building resilience for better health of nomadic communities in 
 3,000
post crises in the Sahel region
21 02 77 20
Preparatory action — Socio-economic reintegration of children and female sex 
 2,200
workers living at mines in Luhwindja, South Kivu Province, eastern RDC
21 02 77 21
Preparatory Action — Building and strengthening local partnerships to develop social 
 1,000
economy and to establish social enterprises in Eastern Africa
21 03 77 05
Preparatory action — Asset recovery to Arab Spring countries
 2,740
Heading 5 : ADMINISTRATION
 1,500
16 03 77 01
Preparatory action — European research grants for cross-border investigative 
 1,500
journalism
 50/50

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