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
Document Outline