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WORKING DOCUMENT PART V

COM(2018) 600 - May 2018

Budget implementation and assigned revenue

Budget

DRAFT GENERAL BUDGET OF THE EUROPEAN UNION for the financial year 2019

Draft General Budget

of the European Union

for the Financial Year 2019

Working Document Part V

Budget implementation and assigned revenue

COM(2018) 600 – June 2018

Draft Budget Working Documents

The 2019 Draft Budget is accompanied by twelve ‘Working Documents’, as follows:

Part I: Programme Statements of operational expenditure

Working Document I contains Programme Statements, which constitute the main instrument for justifying the

operational appropriations requested by the Commission in the Draft Budget. These Statements are coherent with the

corresponding legal bases and provide details on the resources which are dedicated to each spending Programme.

Part II: Human Resources of the EU institutions and executive agencies

Working Document II presents information on the human resources of the EU institutions and executive agencies,

and in particular for the Commission, both for the establishment plans and for external personnel, across all headings

of the multiannual financial framework. Moreover, pursuant to Article 38(3)(b)(v) of the Financial Regulation, it

provides a summary table for the period 2014 – 2018 which shows the number of full-time equivalents for each

category of staff and the related appropriations for all institutions and bodies referred to in Article 208 of the

Financial Regulation.

Part III: Bodies set up by the European Union having legal personality and Public-private partnership

Working Document III presents detailed information relating to all decentralised agencies, executive agencies and

Public-Private Partnerships (joint undertakings and joint technology initiatives), with a transparent presentation of

revenue, expenditure and staff levels of various Union bodies, pursuant to Articles 208 and 209 of the Financial

Regulation.

Part IV: Pilot projects and preparatory actions

Working Document IV presents information on all pilot projects and preparatory actions which have budget

appropriations (commitments and/or payments) in the 2019 Draft Budget, pursuant to Article 38(3)(c) of the

Financial Regulation.

Part V: Budget implementation and assigned revenue

Working Document V presents the budget implementation forecast for 2018, information on assigned revenue

implementation in 2017, and a progress report on outstanding commitments (RAL) and managing potentially

abnormal RAL (PAR) for 2017.

Part VI: Commission expenditure under the administrative heading of the multiannual financial framework

This document encompasses administrative expenditure under to be implemented by the Commission under the

administrative heading of the multiannual financial framework (heading 5) in accordance with Article 317 of the

Treaty on the Functioning of the European Union, as well as the budgets of the Offices (OP, OLAF, EPSO, OIB, OIL

and PMO).

Part VII: Commission buildings

Working Document VII presents information on buildings under Section III - Commission, pursuant to Article 203(3)

of the Financial Regulation.

Part VIII: Expenditure related to the external action of the European Union

Working Document VIII presents information on human resources and expenditure related to the external action of

the European Union.

Part IX: Funding to international organisations

Working Document IX presents funding provided to international organisations, across all MFF headings, pursuant to

Article 38(3)(d) of the Financial Regulation.

Part X: Financial Instruments

Working Document X presents the use made of financial instruments, pursuant to Article 38(5) of the Financial

Regulation.

Part XI: EU Trust funds

Working Document XI presents the activities supported by EU Trust Funds, their implementation and performance.

Part XII: Payment schedules

Working Document XII presents summary statements of the schedule of payments due in subsequent years to meet

budgetary commitments entered into in previous years, pursuant to Article 38(3)(f) of the Financial Regulation.

TABLE OF CONTENTS

BUDGET IMPLEMENTATION FORECAST 2018 ........................................................................... 5

REVIEW OF IMPLEMENTATION OF ASSIGNED REVENUE DURING 2017 ................... 18

PROGRESS REPORTS ON RAL 2017 ............................................................................................. 104

BUDGET IMPLEMENTATION FORECAST 2018

Budget Implementation Forecast 2018

Table of content

1. INTRODUCTION ................................................................................................................................... 7

2. 2018 FORECAST – OVERVIEW ......................................................................................................... 7

3. 2018 FORECAST – COMMITMENT APPROPRIATIONS ............................................................ 7

4. 2018 FORECAST – PAYMENT APPROPRIATIONS ..................................................................... 8

5. 2018 FORECAST - FORECAST TABLES BY PROGRAMME ....................................................... 9

Budget Implementation Forecast 2018 / 7

1. Introduction

This part of the working document V sets out the Commission's budget implementation forecast

for 2018. The implementation forecast is presented by heading of the Multiannual Financial

Framework (MFF), and is derived from the cumulative monthly estimates provided by the

Directorates-General (DGs).

The DGs were asked to provide a well-reasoned and justified forecast of implementation of

commitment and payment appropriations in 2018 for each budget line for which they are

responsible. These forecasts are based on the volume of appropriations available at the end of

March 2018. The amounts carried over or reconstituted from the 2017 budget and the amounts in

the reserves are included, whereas assigned revenue is excluded. The available appropriations may

be subject to some deviations during the year due to possible amending budgets, transfers approved

by the European Parliament and the Council and internal transfers.

As in previous years, the forecasts will be revised in the autumn, as part of the Global Transfer

procedure.

2. 2018 Forecast – Overview

The consolidated forecasts show 99,9 % implementation of commitment appropriations in the

budget by the end of 2018.

As for payment appropriations, the consolidated forecasts show a slight deficit, with 100,1 % of

implementation, with basically full implementation accross headings apart from heading 1a where

reinforcements are expected for some programmes.

In terms of the special instruments (Emergency Aid Reserve, European Globalisation Adjustment

Fund, EU Solidarity Fund), full implementation cannot be anticipated as these instruments are only

mobilised as needed, and full implementation is not a goal in itself in this category. This is the

reason why the detailed forecast tables do not present any information on the special instruments.

3. 2018 Forecast – Commitment appropriations

The following table provides a breakdown of the profiles for each MFF heading in percentage

terms:

Table 1: Forecasts for commitment appropriations

In million

EUR

MFF HEADING

(Section III - Commission)

Implementation of 2018 Commitments (as % of available

appropriations) Available Appropriations

including Current

Reserve

End-July End-October End-December (+) Surplus

% % % (-) Shortfall

1a. Competitiveness for growth and jobs 22 005,5 76,0% 86,8% 100,0% 0,5

1b. Economic, Social and Territorial Cohesion 55 555,3 99,8% 99,9% 100,0% 0,8

2. Sustainable growth: Natural Resources 59 735,8 80,9% 97,3% 100,0% -0,1

3. Security and Citizenship 3 739,8 78,8% 83,1% 99,8% 6,4

4. Global Europe 9 570,8 48,6% 71,4% 99,3% 70,3

5. Administration 5 650,4 97,8% 99,7% 100,0% 1,6

Total 156 257,6 85,5% 94,9% 99,9% 79,4

Full, or almost full, implementationn of the commitment appropriations is expected for all the

headings. The lower expected implementation of heading 4 results from the combined effect of the

following elements:


The reserve of EUR 70 million within the Instrument for Pre-Accession Assistance (IPA)

for Turkey. The condition for releasing this reserve is the following: "(…) when Turkey

makes measurable sufficient improvements in the fields of rule of law, democracy, human

right and press freedom (…)".

Only EUR 10 million in commitments for Macro Financial Assistance (MFA-grants) is

planned in 2018, following the adoption by the European Parliament and Council of the

proposed MFA-operation for Georgia (EUR 10 million in grants and EUR 35 million in

loans). No other operations are planned to be adopted in 2018 explaining the reported under-

implementation of around EUR 32 million. This amount will be proposed to be used for the

following two reinforcements within heading 4:

o The detailed forecast of needs for the civilian missions of the Common Security and

Defense Policy (CFSP) and other actions under CFSP until the end of the year

results in a shortfall of EUR 32 million as compared to the available budget. In order

to reduce the shortfall, the Commission is making efforts to recover as much as

possible unused funds from CFSP operations. It is foreseen to recover an additional

amount of EUR 12 million. As a result, a reinforcement of the CFSP budget of

around EUR 20 million will be needed in 2018.

o A shortfall of EUR 11,5 million for the Development Cooperation Instrument (DCI)

has been identified for the priority actions in the Sahel and Lake Chad window of the

European Union Emergency Trust Fund for stability and addressing root causes of

irregular migration and displaced persons in Africa. This EU Trust Fund plays a

crucial role in the implementation of the overall European Agenda on Migration.

4. 2018 Forecast – Payment Appropriations

The following table provides a breakdown of the profiles for each MFF heading in percentage

terms:

Table 2: Forecasts for payment appropriations

In million EUR

MFF HEADING

(Section III - Commission)

Implementation of 2017 Payments (as % of available

appropriations)

Available

Appropriations

including Current

Reserve

End-July End-October End-

December (+) Surplus

% % % (-) Shortfall

1a. Competitiveness for growth and jobs 20 204,4 52,3% 77,0% 101,2% -245,7

1b. Economic, Social and Territorial Cohesion 46 539,8 45,3% 61,0% 100,0% 14,6

2. Sustainable growth: Natural Resources 56 746,9 70,8% 92,0% 100,0% 15,9

3. Security and Citizenship 2 997,3 62,9% 82,4% 100,8% -25,2

4. Global Europe 9 221,4 50,7% 75,7% 100,2% -14,8

5. Administration 5 998,4 58,4% 81,3% 98,8% 73,0

Total 141 708,3 57,8% 78,0% 100,1% -182,1

At this stage of the year, the Commission considers that the available 2018 payment appropriations

may be sufficient to meet the anticipated needs depending on the level of redeployments that can be

identied to cover the shortfalls announced for some programmes of heading 1a (ITER, Erasmus+

and a Nuclear Safety and Decommissioning). The same goes for heading 4 for the payment needs

(around EUR 180 million) linked to the requested reinforcement in commitments


(EUR 500 million) for the extension of the Facility for Refugees in Turkey (Draft Amending

Budget N°3/20181).

Full implementation is also envisaged for Heading 1b at this stage but the situation will be

reassessed during the summer on the basis of the updated forecasts to be received from Member

States at the end of July.

As usual, the developing situation across all headings will be monitored closely, in particular in the

context of the Global Transfer exercise and the autumn Active Monitoring and Forecast of Budget

Implementation report. Adjustments to available appropriations will be proposed as necessary.

As regards heading 5, the expected underimplemtation relates to automatic carried-forward

appropriations from 2017.

5. 2018 Forecast - Forecast Tables by programme

Detailed implementation profiles by programme within each MFF heading are provided in Annex 1

for commitment appropriations and in Annex 2 for payment appropriations.

1 COM(2018) 310, 23.5.2018.


In million EUR

Annex 2: Implementation Plan for 2018 (excluding Assigned Revenues) – Commitments – Provisional Data

by heading of Multiannual Financial Framework

Description Available Appropriations

including Current Reserve


Amount % Amount % Amount % (-) Shortfall

1. SMART AND INCLUSIVE GROWTH

1a. Competitiveness for growth and jobs

1.1.11 European satellite navigation systems (EGNOS and Galileo) 807,9 771,7 95,5% 772,3 95,6% 807,9 100,0% 0,0

1.1.12 International Thermonuclear Experimental Reactor (ITER) 376,4 375,4 99,7% 376,2 100,0% 376,3 100,0% 0,1

1.1.13 European Earth Observation Programme (Copernicus) 630,2 588,9 93,4% 618,4 98,1% 630,2 100,0% 0,0

1.1.2 Nuclear Safety and Decommissioning 141,1 0,0 0,0% 141,1 100,0% 141,1 100,0% 0,1

1.1.31 Horizon 2020 11 325,6 7 465,5 65,9% 9 041,7 79,8% 11 325,6 100,0% 0,0

1.1.32 Euratom Research and Training Programme 242,5 145,3 59,9% 239,1 98,6% 242,4 100,0% 0,1

1.1.4 Competitiveness of enterprises and small and medium-sized enterprises (COSME) 354,1 178,2 50,3% 298,8 84,4% 354,2 100,0% -0,1

1.1.5 Education, Training and Sport (Erasmus+) 2 314,5 1 868,3 80,7% 2 031,2 87,8% 2 314,5 100,0% 0,0

1.1.6 Employment and Social Innovation (EaSI) 131,7 44,9 34,1% 83,7 63,5% 131,6 99,9% 0,1

1.1.7 Customs, Fiscalis and Anti-Fraud 135,0 76,6 56,7% 109,5 81,1% 135,1 100,1% -0,1

1.1.81 Energy 680,5 676,6 99,4% 678,9 99,8% 680,4 100,0% 0,0

1.1.82 Transport 1 898,4 1 844,6 97,2% 1 879,1 99,0% 1 898,4 100,0% 0,0

1.1.83 Information and Communications Technology (ICT) 173,7 144,2 83,0% 149,6 86,1% 173,7 100,0% 0,0

1.1.10 European Fund for Strategic Investments (EFSI) 2 038,3 2 036,2 99,9% 2 037,3 100,0% 2 038,3 100,0% 0,0

1.1.14 European Solidarity Corps (ESC) 42,8 3,5 8,2% 40,0 93,5% 42,8 100,0% 0,0

1.1.OTH Other actions and programmes 176,4 80,8 45,8% 127,1 72,0% 175,9 99,7% 0,5

1.1.SPEC Actions financed under the prerogatives of the Commission and specific competences

conferred to the Commission 128,9 56,1 43,5% 87,6 68,0% 128,9 100,0% 0,0

1.1.PPPA Pilot projects and preparatory actions 91,7 57,4 62,6% 80,4 87,7% 91,7 100,1% -0,1

1.1.DAG Decentralised agencies 316,0 309,7 98,0% 316,0 100,0% 316,0 100,0% 0,0

SUB-TOTAL 22 005,5 16 723,9 76,0% 19 108,0 86,8% 22 005,0 100,0% 0,5

1.2. Economic, Social and Territorial Cohesion

1.2.11 Regional convergence (Less developed regions) 26 972,6 26 972,6 100,0% 26 972,6 100,0% 26 972,6 100,0% 0,0

1.2.12 Transition regions 5 733,4 5 733,4 100,0% 5 733,4 100,0% 5 733,4 100,0% 0,0

1.2.13 Competitiveness (More developed regions) 8 471,7 8 471,7 100,0% 8 471,7 100,0% 8 471,7 100,0% 0,0

1.2.14 Outermost and sparsely populated regions 226,5 226,5 100,0% 226,5 100,0% 226,5 100,0% 0,0

1.2.15 Cohesion fund 9 393,8 9 393,8 100,0% 9 393,8 100,0% 9 393,8 100,0% 0,0

1.2.2 European territorial cooperation 1 957,3 1 889,4 96,5% 1 928,4 98,5% 1 957,2 100,0% 0,1

1.2.31 Technical assistance 230,3 174,3 75,7% 208,4 90,5% 229,6 99,7% 0,7


In million EUR







1.2.4 European Aid to the Most Deprived (FEAD) 556,9 555,8 99,8% 555,9 99,8% 556,9 100,0% 0,0

1.2.5 Youth Employment initiative (specific top-up allocation) 350,0 350,0 100,0% 350,0 100,0% 350,0 100,0% 0,0

1.2.6 Contribution to the Connecting Europe Facility (CEF) 1 655,1 1 655,2 100,0% 1 655,2 100,0% 1 655,2 100,0% -0,1

1.2.PPPA Pilot projects and preparatory actions 7,7 2,9 37,7% 2,9 37,7% 7,7 100,0% 0,0

SUB-TOTAL 55 555,3 55 425,6 99,8% 55 498,8 99,9% 55 554,6 100,0% 0,8

TOTAL SMART AND INCLUSIVE GROWTH 77 560,8 72 149,4 93,0% 74 606,8 96,2% 77 559,6 100,0% 1,2

2. SUSTAINABLE GROWTH: NATURAL RESOURCES

2.0.10 European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct

payments 43 685,0 32 843,9 75,2% 42 166,1 96,5% 43 685,0 100,0% 0,1

2.0.20 European Agricultural Fund for Rural Development (EAFRD) 14 381,0 14 370,3 99,9% 14 377,9 100,0% 14 381,7 100,0% -0,7

2.0.31 European Maritime and Fisheries Fund (EMFF) 933,4 908,0 97,3% 914,4 98,0% 932,8 99,9% 0,5

2.0.32 Sustainable Fisheries Partnership Agreements (SFPAs) and compulsory contributions to

Regional Fisheries Management Organisations (RFMOs) and to other international

organisations 141,1 94,3 66,8% 94,3 66,8% 140,9 99,9% 0,2

2.0.4 Environment and climate action (LIFE) 522,8 44,8 8,6% 483,5 92,5% 522,9 100,0% -0,1

2.0.PPPA Pilot projects and preparatory actions 15,6 3,0 19,2% 6,6 42,3% 15,7 100,6% -0,1


TOTAL SUSTAINABLE GROWTH: NATURAL RESOURCES 59 735,8 48 321,2 80,9% 58 099,7 97,3% 59 735,9 100,0% -0,1

3. SECURITY AND CITIZENSHIP

3.0.1 Asylum, Migration and Integration Fund (AMF) 925,7 674,7 72,9% 675,3 73,0% 925,6 100,0% 0,0

3.0.2 Internal Security Fund 760,0 622,0 81,8% 622,9 82,0% 766,3 100,8% -6,4

3.0.3 IT systems 26,3 12,1 45,9% 12,1 45,9% 12,1 45,9% 14,2

3.0.4 Justice 47,1 6,6 14,0% 16,2 34,4% 47,1 99,9% 0,0

3.0.5 Rights, Equality and Citizenship 63,4 7,8 12,4% 24,0 37,8% 63,5 100,2% -0,1

3.0.6 Union Civil protection Mechanism 33,2 8,1 24,4% 19,3 58,1% 33,2 99,9% 0,0

3.0.7 Europe for Citizens 27,6 17,1 62,0% 22,2 80,7% 27,6 100,1% 0,0

3.0.8 Food and feed 280,2 203,1 72,5% 221,3 79,0% 274,0 97,8% 6,2

3.0.9 Health 66,4 49,9 75,2% 55,3 83,3% 66,3 99,9% 0,1


In million EUR







3.0.10 Consumer 28,0 11,5 41,1% 17,3 61,9% 27,9 99,8% 0,1

3.0.11 Creative Europe 230,4 131,3 57,0% 182,8 79,3% 230,4 100,0% 0,0

3.0.12 Instrument for Emergency Support within the Union (IES) 200,0 199,5 99,8% 199,7 99,9% 200,0 100,0% 0,0




3.0.DAG Decentralised agencies 940,2 948,1 100,8% 948,1 100,8% 948,1 100,8% -8,0

TOTAL SECURITY AND CITIZENSHIP 3 739,8 2 947,9 78,8% 3 107,3 83,1% 3 733,4 99,8% 6,4

4. GLOBAL EUROPE

4.0.1 Instrument for Pre-accession assistance (IPA II) 1 650,2 589,7 35,7% 788,1 47,8% 1 580,2 95,8% 70,0

4.0.2 European Neighbourhood Instrument (ENI) 2 366,6 1 029,4 43,5% 1 818,3 76,8% 2 366,6 100,0% 0,0

4.0.3 Development Cooperation Instrument (DCI) 2 976,6 1 156,2 38,8% 2 001,8 67,3% 2 988,1 100,4% -11,5

4.0.4 Partnership Instrument (PI) 140,2 103,5 73,8% 103,5 73,9% 140,1 100,0% 0,0

4.0.5 European Instrument for Democracy and Human Rights (EIDHR) 192,8 51,9 26,9% 190,7 98,9% 192,8 100,0% 0,0

4.0.6 Instrument contributing to Stability and Peace (IcSP) 370,0 274,7 74,2% 295,6 79,9% 370,1 100,0% 0,0

4.0.7 Humanitarian aid 1 085,4 957,9 88,3% 1 042,0 96,0% 1 085,4 100,0% 0,0

4.0.8 Common Foreign and Security Policy (CFSP) 328,0 236,0 71,9% 261,1 79,6% 347,8 106,0% -19,8

4.0.9 Instrument for Nuclear Safety Cooperation (INSC) 33,0 32,4 98,3% 32,8 99,5% 33,0 100,1% 0,0

4.0.10 Macro-financial Assistance (MFA) 42,1 10,4 24,7% 10,4 24,7% 10,4 24,7% 31,7

4.0.11 Guarantee Fund for External Actions 137,8 137,8 100,0% 137,8 100,0% 137,8 100,0% 0,0

4.0.12 Union Civil Protection Mechanism 16,1 11,0 68,2% 12,8 79,4% 16,1 99,9% 0,0

4.0.13 EU Aid Volunteers initiative (EUAV) 20,3 2,0 9,8% 11,0 54,1% 20,3 99,9% 0,0

4.0.14 European Fund for Sustainable Development (EFSD) 25,0 0,0 0,0% 0,0 0,0% 25,0 100,0% 0,0






TOTAL GLOBAL EUROPE 9 570,8 4 647,1 48,6% 6 836,3 71,4% 9 500,5 99,3% 70,3


In million EUR







5. ADMINISTRATION

5.1.1 Pensions 1 892,8 1 903,7 100,6% 1 903,8 100,6% 1 892,8 100,0% 0,0

5.1.2 European schools 192,1 185,0 96,3% 191,1 99,5% 192,1 100,0% 0,0

5.2.3X Commission administrative expenditure 3 562,0 3 436,1 96,5% 3 534,5 99,2% 3 560,5 100,0% 1,5

5.2.3PPPA Pilot projects and preparatory actions 3,5 0,4 11,4% 1,7 48,6% 3,4 97,1% 0,1

TOTAL ADMINISTRATION 5 650,4 5 525,2 97,8% 5 631,1 99,7% 5 648,8 100,0% 1,6

TOTAL 156 257,6 133 590,8 85,5% 148 281,2 94,9% 156 178,1 99,9% 79,4


In million EUR

Annex 2: Implementation Plan for 2018 (excluding Assigned Revenues) – Payments – Provisional Data






1. SMART AND INCLUSIVE GROWTH

1a. Competitiveness for growth and jobs

1.1.11 European satellite navigation systems (EGNOS and Galileo) 720,2 469,7 65,2% 712,9 99,0% 717,7 99,7% 2,5

1.1.12 International Thermonuclear Experimental Reactor (ITER) 501,3 332,7 66,4% 499,6 99,7% 648,9 129,4% -147,6

1.1.13 European Earth Observation Programme (Copernicus) 609,4 99,8 16,4% 595,0 97,6% 608,8 99,9% 0,6

1.1.2 Nuclear Safety and Decommissioning 152,4 151,1 99,2% 151,1 99,2% 271,9 178,4% -119,5

1.1.31 Horizon 2020 11 100,8 5 381,3 48,5% 7 873,7 70,9% 11 018,0 99,3% 82,9

1.1.32 Euratom Research and Training Programme 203,7 29,7 14,6% 78,2 38,4% 193,0 94,8% 10,7

1.1.4 Competitiveness of enterprises and small and medium-sized enterprises (COSME) 255,3 129,7 50,8% 146,9 57,5% 253,7 99,4% 1,6

1.1.5 Education, Training and Sport (Erasmus+) 2 152,1 1 414,2 65,7% 1 785,0 82,9% 2 264,7 105,2% -112,5

1.1.6 Employment and Social Innovation (EaSI) 120,5 51,4 42,6% 87,0 72,2% 116,9 97,0% 3,6

1.1.7 Customs, Fiscalis and Anti-Fraud 124,7 66,5 53,3% 95,2 76,3% 129,3 103,7% -4,6

1.1.81 Energy 218,3 108,8 49,9% 194,7 89,2% 243,3 111,5% -25,0

1.1.82 Transport 1 165,0 568,2 48,8% 674,3 57,9% 1 170,6 100,5% -5,6

1.1.83 Information and Communications Technology (ICT) 142,5 35,0 24,6% 73,3 51,4% 106,2 74,5% 36,3

1.1.9 Energy projects to aid economic recovery (EERP) 210,0 129,9 61,9% 189,3 90,1% 189,3 90,1% 20,7

1.1.10 European Fund for Strategic Investments (EFSI) 1 828,0 1 210,6 66,2% 1 815,4 99,3% 1 817,1 99,4% 10,9

1.1.14 European Solidarity Corps (ESC) 33,2 3,5 10,5% 5,0 15,0% 29,9 90,0% 3,3

1.1.OTH Other actions and programmes 153,9 93,2 60,6% 128,9 83,8% 162,0 105,3% -8,1


conferred to the Commission 116,9 69,6 59,5% 92,3 78,9% 124,3 106,3% -7,4



SUB-TOTAL 20 204,4 10 558,9 52,3% 15 550,3 77,0% 20 450,1 101,2% -245,7

1.2. Economic, Social and Territorial Cohesion

1.2.11 Regional convergence (Less developed regions) 23 387,6 10 223,6 43,7% 13 893,8 59,4% 23 387,6 100,0% 0,0

1.2.12 Transition regions 4 040,5 1 908,9 47,2% 2 523,5 62,5% 4 040,5 100,0% 0,0

1.2.13 Competitiveness (More developed regions) 7 394,1 3 286,5 44,4% 4 429,3 59,9% 7 394,1 100,0% 0,0

1.2.14 Outermost and sparsely populated regions 169,0 91,1 53,9% 113,0 66,9% 169,0 100,0% 0,0

1.2.15 Cohesion fund 8 456,3 3 861,3 45,7% 5 307,7 62,8% 8 456,3 100,0% 0,0

1.2.2 European territorial cooperation 1 234,7 549,3 44,5% 815,8 66,1% 1 232,3 99,8% 2,4

1.2.31 Technical assistance 211,9 122,5 57,8% 157,7 74,4% 200,1 94,4% 11,8

1.2.4 European Aid to the Most Deprived (FEAD) 401,7 248,4 61,8% 288,7 71,9% 401,1 99,9% 0,5


In million EUR







1.2.5 Youth Employment initiative (specific top-up allocation) 600,0 463,0 77,2% 513,0 85,5% 600,0 100,0% 0,0

1.2.6 Contribution to the Connecting Europe Facility (CEF) 625,8 330,5 52,8% 352,7 56,4% 627,4 100,3% -1,6


SUB-TOTAL 46 539,8 21 091,4 45,3% 28 404,7 61,0% 46 525,2 100,0% 14,6

TOTAL SMART AND INCLUSIVE GROWTH 66 744,3 31 650,3 47,4% 43 955,0 65,9% 66 975,3 100,3% -231,0

2. SUSTAINABLE GROWTH: NATURAL RESOURCES

2.0.10 European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct

payments 43 844,3 32 848,2 74,9% 42 173,2 96,2% 43 843,5 100,0% 0,7

2.0.20 European Agricultural Fund for Rural Development (EAFRD) 11 854,3 6 846,6 57,8% 9 325,6 78,7% 11 850,1 100,0% 4,2

2.0.31 European Maritime and Fisheries Fund (EMFF) 515,5 190,3 36,9% 349,0 67,7% 510,9 99,1% 4,6

2.0.32 Sustainable Fisheries Partnership Agreements (SFPAs) and compulsory contributions to

Regional Fisheries Management Organisations (RFMOs) and to other international

organisations 131,6 43,7 33,2% 44,1 33,5% 131,6 100,0% 0,0

2.0.4 Environment and climate action (LIFE) 320,6 182,3 56,9% 275,9 86,1% 320,8 100,1% -0,2

2.0.OTH Other actions and measures 6,0 0,0 0,0% 0,0 0,0% 6,0 100,0% 0,0



TOTAL SUSTAINABLE GROWTH: NATURAL RESOURCES 56 746,9 40 160,7 70,8% 52 231,6 92,0% 56 731,0 100,0% 15,9

3. SECURITY AND CITIZENSHIP

3.0.1 Asylum, Migration and Integration Fund (AMF) 596,4 516,7 86,6% 560,1 93,9% 593,5 99,5% 2,9

3.0.2 Internal Security Fund 483,4 324,4 67,1% 383,1 79,3% 472,8 97,8% 10,6

3.0.3 IT systems 13,2 0,4 3,0% 0,4 3,0% 12,9 97,6% 0,3

3.0.4 Justice 36,6 17,7 48,3% 30,1 82,2% 42,9 117,2% -6,3

3.0.5 Rights, Equality and Citizenship 47,1 35,4 75,3% 49,2 104,5% 67,8 144,0% -20,7

3.0.6 Union Civil protection Mechanism 38,9 17,1 44,0% 23,9 61,4% 34,1 87,7% 4,8

3.0.7 Europe for Citizens 28,9 17,4 60,0% 22,1 76,6% 29,8 103,0% -0,9

3.0.8 Food and feed 249,4 136,0 54,5% 201,9 80,9% 248,4 99,6% 1,1

3.0.9 Health 56,8 19,2 33,8% 33,0 58,1% 52,6 92,6% 4,2

3.0.10 Consumer 23,8 8,6 36,1% 13,8 57,9% 23,2 97,4% 0,6

3.0.11 Creative Europe 182,5 83,2 45,6% 161,8 88,7% 199,4 109,3% -16,9


In million EUR







3.0.12 Instrument for Emergency Support within the Union (IES) 220,9 198,9 90,0% 220,4 99,8% 220,6 99,9% 0,3




3.0.DAG Decentralised agencies 908,3 449,3 49,5% 682,2 75,1% 916,3 100,9% -8,0

TOTAL SECURITY AND CITIZENSHIP 2 997,3 1 886,2 62,9% 2 469,6 82,4% 3 022,5 100,8% -25,2

4. GLOBAL EUROPE

4.0.1 Instrument for Pre-accession assistance (IPA II) 1 458,0 474,6 32,5% 814,3 55,8% 1 446,0 99,2% 12,0

4.0.2 European Neighbourhood Instrument (ENI) 2 283,3 1 126,1 49,3% 1 738,2 76,1% 2 301,8 100,8% -18,6

4.0.3 Development Cooperation Instrument (DCI) 2 745,0 1 590,5 57,9% 2 077,4 75,7% 2 751,6 100,2% -6,6

4.0.4 Partnership Instrument (PI) 104,1 62,8 60,3% 80,0 76,9% 101,6 97,6% 2,5

4.0.5 European Instrument for Democracy and Human Rights (EIDHR) 172,5 91,9 53,3% 140,2 81,3% 171,9 99,6% 0,6

4.0.6 Instrument contributing to Stability and Peace (IcSP) 328,0 163,7 49,9% 259,5 79,1% 329,6 100,5% -1,5

4.0.7 Humanitarian aid 1 100,1 699,7 63,6% 1 015,3 92,3% 1 096,1 99,6% 4,0

4.0.8 Common Foreign and Security Policy (CFSP) 292,4 193,5 66,2% 226,2 77,4% 287,5 98,3% 4,9

4.0.9 Instrument for Nuclear Safety Cooperation (INSC) 46,0 27,1 58,9% 35,1 76,2% 46,0 99,9% 0,0

4.0.10 Macro-financial Assistance (MFA) 42,1 15,1 35,9% 25,1 59,6% 50,1 119,0% -8,0

4.0.11 Guarantee Fund for External Actions 137,8 137,8 100,0% 137,8 100,0% 137,8 100,0% 0,0

4.0.12 Union Civil Protection Mechanism 17,3 10,5 60,8% 12,7 73,5% 15,5 89,8% 1,8

4.0.13 EU Aid Volunteers initiative (EUAV) 17,3 3,9 22,6% 13,4 77,6% 26,1 151,2% -8,8

4.0.14 European Fund for Sustainable Development (EFSD) 300,0 0,0 0,0% 275,0 91,7% 300,0 100,0% 0,0






TOTAL GLOBAL EUROPE 9 221,4 4 674,7 50,7% 6 983,4 75,7% 9 236,2 100,2% -14,8

5. ADMINISTRATION

5.1.1 Pensions 1 892,8 1 093,4 57,8% 1 560,6 82,4% 1 892,8 100,0% 0,0

5.1.2 European schools 192,3 154,3 80,2% 157,5 81,9% 192,3 100,0% 0,0


In million EUR







5.2.3X Commission administrative expenditure 3 908,1 2 256,2 57,7% 3 158,9 80,8% 3 836,3 98,2% 71,8

5.2.3PPPA Pilot projects and preparatory actions 5,2 0,4 7,7% 1,6 30,9% 4,0 77,3% 1,2

TOTAL ADMINISTRATION 5 998,4 3 504,3 58,4% 4 878,6 81,3% 5 925,4 98,8% 73,0

TOTAL 141 708,3 81 876,2 57,8% 110 518,3 78,0% 141 890,4 100,1% -182,1

REVIEW OF IMPLEMENTATION OF ASSIGNED REVENUE

DURING 2017

Assigned revenue implementation in 2017 / 19

Review of Implementation of Assigned Revenue during 2017

Table of Contents

1. INTRODUCTION ................................................................................................................................ 20

2. OVERVIEW OF IMPLEMENTATION ............................................................................................. 20

3. IMPLEMENTATION BY TYPE OF ASSIGNED REVENUE ......................................................... 22

4. ANNEXES .............................................................................................................................................. 27


1. Introduction

This working document reviews the implementation of assigned revenue during 2017. It looks at

each type of assigned revenue and provides an analysis by policy area and Multiannual Financial

Framework (MFF) heading. The annexes provide an analysis, by budget line, of implementation by

type of assigned revenue.

2. Overview of Implementation

In 2017, the amount of available assigned revenue in commitment appropriations was

EUR 15 745,6 million (+ 53 % compared to 2016) and EUR 17 159,6 million for payment

appropriations (+ 43 % compared to 2016). These increases mostly result from the new annual

examination and acceptance of accounts procedure of the 2014-2020 programmes under heading

1b.

Overall, the implementation in 2017 of commitment appropriations resulting from assigned revenue

reached 73,4 % and for payment appropriations 62,9 %. This represents an increase in both cases

compared to 2016 when it stood at 57,0% and 48,8%, respectively.

Excluding the increase of Heading 1b described above, the level of assigned revenue compared to

2016 decreased by around EUR 1,2 billion in commitment appropriations but increased by

EUR 0,9 billion in payment appropriations. This is mainly due to the evolution in Heading 4 and the

contributions from Member States to the Facility for Refugees in Turkey.

2.1 Assigned revenue implementation by type

Table 1: Assigned revenue commitment appropriations and implementation in 2017 and 2016 by

type of assigned revenue

In million EUR

COMMITMENTS Implementation 2017 Implementation 2016

Available Implemented Implemented Available Implemented Implemented

RECOVERIES in year, of which:

- EAGF clearances, irregularities, milk

levy 1 482,5 879,2 59,3% 2 527,1 1 223,1 48,4%

- Decentralised Agencies 36,9 4,7 12,7% 37,0 4,5 12,2%

- Other 1 502,7 349,3 23,2% 1 154,8 252,1 21,8%

Sub-total 3 022,1 1 233,1 40,8% 3 718,9 1 479,7 39,8%

RECOVERIES carried over from

previous year, of which:


levy 1 304,0 1 304,0 100,0% 896,4 896,4 100,0%


- Other 901,4 536,5 59,5% 781,8 457,5 58,5%

Sub-total 2 237,9 1 873,0 83,7% 1 698,5 1 374,0 80,9%

Reimbursement of advances 6 593,4 6 593,4 100,0% 420,1 420,1 100,0%

EFTA (including decentralised agencies) 375,9 375,7 99,9% 386,0 386,0 100,0%

Candidate Countries 27,3 12,2 44,8% 24,5 11,0 44,9%

JRC competitive income 503,0 82,3 16,4% 471,7 94,4 20,0%

Other earmarked revenue 2 279,3 687,7 30,2% 1 532,8 730,6 47,7%

Coal and Steel income 56,7 46,5 82,0% 47,0 42,3 90,0%

Facility for Refugees in Turkey 650,0 646,7 99,5% 1 971,0 1 316,5 66,8%

Total Commission 15 745,6 11 550,7 73,4% 10 270,5 5 854,6 57,0%


Table 2: Assigned revenue payment appropriations and implementation in 2017 and 2016 by type

of assigned revenue

In million EUR

PAYMENTS Implementation 2017 Implementation 2016

Available Implemented Implemented Available Implemented Implemented

RECOVERIES in year, of which:


levy 1 482,5 777,4 52,4% 2 527,1 1 222,0 48,4%


- Other 1 502,7 437,5 29,1% 1 154,8 489,5 42,4%

Sub-total 3 022,1 1 219,7 40,4% 3 718,9 1 716,1 46,1%

RECOVERIES carried over from

previous year, of which:


levy 1 304,0 1 304,0 100,0% 896,4 896,4 100,0%


- Other 1 052,6 1 038,1 98,6% 553,7 469,9 84,9%

Sub-total 2 389,0 2 374,5 99,4% 1 470,3 1 386,5 94,3%

Reimbursement of advances 6 593,4 5 401,5 81,9% 420,1 0,0 0,0%

EFTA (including decentralised agencies) 364,8 361,8 99,2% 393,5 389,0 98,9%

Candidate Countries 56,4 4,3 7,5% 48,1 5,7 11,9%

JRC competitive income 426,1 83,1 19,5% 391,9 68,4 17,5%

Other earmarked revenue 3 326,7 554,8 16,7% 2 480,8 527,1 21,2%

Coal and Steel income 54,3 47,5 87,4% 60,2 44,7 74,3%

Facility for Refugees in Turkey 926,9 752,6 81,2% 664,7 572,7 86,2%

Total Commission 17 159,6 10 799,7 62,9% 9 648,5 4 710,2 48,8%

2.2 Assigned revenue implementation by MFF heading

Table 3: Assigned revenue commitment appropriations and implementation in 2017 (by MFF

heading)

In million EUR

MFF HEADING - COMMITMENTS Available Implemented Implemented % of total

available

1a. Competitiveness for growth and jobs 3 195,4 1 353,1 42,3% 20,3%

1b. Economic, social and territorial cohesion 6 586,1 6 558,5 99,6% 41,8%

2. Sustainable growth: Natural Resources 3 803,7 2 333,9 61,4% 24,2%

3. Security and Citizenship 188,2 89,2 47,4% 1,2%

4. Global Europe 1 559,8 996,6 63,9% 9,9%

5. Administration 371,2 219,2 59,1% 2,4%

Special Instruments 41,1 0,0 0,0% 0,3%

Total 15 745,6 11 550,7 73,4% 100,0%

Of which decentralised agencies 80,2 47,9 59,8% 0,5%


Table 4: Assigned revenue payment appropriations and implementation in 2017 (by MFF heading)

In million EUR

MFF HEADING - PAYMENTS Available Implemented Implemented % of total

available

1a. Competitiveness for growth and jobs 4 188,5 1 330,3 31,8% 24,4%

1b. Economic, social and territorial cohesion 7 009,1 5 890,0 84,0% 40,8%

2. Sustainable growth: Natural Resources 3 472,6 2 227,6 64,1% 20,2%

3. Security and Citizenship 189,2 90,3 47,7% 1,1%

4. Global Europe 1 886,7 1 066,7 56,5% 11,0%

5. Administration 372,4 177,0 47,5% 2,2%

Special Instruments 41,1 17,8 43,2% 0,2%

Total 17 159,6 10 799,7 62,9% 100,0%

Of which decentralised agencies 79,9 47,8 59,8% 0,5%

3. Implementation by type of assigned revenue

3.1. Recoveries of the Year

These appropriations, technically referred to as "C4" appropriations, are the result of the recovery

orders raised and cashed during the budget year in question. In 2017, EUR 3,0 billion has been

recovered in both commitments and payments of which EUR 1,2 billion has been committed and

paid. The implementation rate was 40,8 % for commitments and 40,4 % for payments. In 2016, the

rate was 39,8 % for commitments and 46,1 % for payments. Annex 1 shows recoveries by budget

line, both for commitments and payments, and their respective implementation.

Any funds unused at the end of 2017 have been carried forward automatically to 2018.

These appropriations also include the surpluses accrued by the decentralised agencies during the

previous year, which are recovered by the Commission in the following year. In 2017,

EUR 36,9 million in both commitments and payments was recovered by the Commission in this

way, of which EUR 4,7 million was committed and EUR 4,8 million was paid. Annex 1a provides

the detail, showing all the agencies for which a surplus was recovered during 2017 and identifying

the agencies for which the funds were re-used.

The table below shows the unused amounts that have been carried forward to 2018 by policy area.

Table 5: Unused assigned revenue appropriations received in 2017 and carried forward to 2018, by

policy area In million EUR

POLICY AREA

Unused C4

Commitment

appropriations

Unused C4

Payment

appropriations

01 Economic and financial affairs 2,8 3,5

02 Internal market, Industry, Entrepreneurship and SMEs 5,3 21,6

03 Competition 2,6 2,8

04 Employment, social affairs and inclusion 31,5 27,9

05 Agriculture and rural development 1 138,4 1 130,1

06 Mobility and transport 92,0 43,9

07 Environment 5,8 2,6

08 Research and innovation 61,8 132,1

09 Communication networks, content and technology 19,1 12,6

10 Direct research 2,7 3,1

11 Maritime affairs and fisheries 0,9 1,0

12 Financial stability, Financial services and Capital

market union 3,2 3,3

13 Regional and urban policy 29,9 59,0

14 Taxation and customs union 2,4 2,3


In million EUR

POLICY AREA

Unused C4

Commitment

appropriations

Unused C4

Payment

appropriations

15 Education and culture 95,3 29,4

16 Communication 6,1 6,6

17 Health and Food safety 16,6 18,2

18 Migration and Home affairs 76,1 73,0

19 Foreign policy instruments 11,5 24,9

20 Trade 1,5 1,6

21 International Cooperation and Development 11,4 14,0

22 Neighbourhood and Enlargement negotiations 21,2 27,6

23 Humanitarian aid and civil protection 1,3 2,2

24 Fight against fraud 0,1 0,1

25 Commission's policy coordination and legal advice 5,3 5,8

26 Commission's administration 68,5 87,7

27 Budget 3,7 4,2

28 Audit 0,5 0,6

29 Statistics 1,9 2,1

31 Language services 29,9 33,7

32 Energy 35,7 21,3

33 Justice and Consumers 3,5 2,9

34 Climate action 0,5 0,5

TOTALS 1 789,0 1 802,4

3.2. Recoveries carried forward

These appropriations, technically referred to as "C5" appropriations, are the result of the carryover

of "C4" appropriations from the previous year. In 2017, EUR 2,2 billion in commitment

appropriations and EUR 2,4 billion in payment appropriations were carried forward from 2016 with

an implementation rate of 83,7 % and 99,4 % respectively. These implementation rates were 80,9 %

for commitments and 94,3 % for payments in 2016. Annex 2 shows recoveries carried over by

budget line, both for commitments and payments, and their respective implementation.

Included in these appropriations are the unused surpluses of decentralised agencies that were carried

over from 2015 to 2016. EUR 32,5 million in commitments and EUR 32,4 million in payments was

carried forward to 2016, out of which EUR 20,1 million was committed and EUR 20,2 million was

paid. Annex 2a provides the detail, showing all the agencies for which a surplus was carried over to

2017 and identifying the agencies for which the funds were re-used.

The table below shows the unused amounts of C5 appropriations at 31 December 2017 by policy

area.

Table 6: Unused assigned revenue appropriations carried forward from 2016 as at end 2017, by

policy area.

In million EUR

POLICY AREA

Unused C5

Commitment

appropriations

Unused C5

Payment

appropriations




05 Agriculture and rural development 342,1 0,6


In million EUR

POLICY AREA

Unused C5

Commitment

appropriations

Unused C5

Payment

appropriations


08 Research and innovation 0,0 0,1








25 Commission's policy coordination and legal advice 0,0 0,1


27 Budget 0,0 0,5

31 Language services 0,0 0,3

32 Energy 0,8 0,0


TOTALS 364,9 14,5

3.3. Repayments of advances

These appropriations usually referred to as "C6" appropriations, are the result of the repayment in

full or in part of advance payments that are made available again for the purposes of the operation

concerned in accordance with the regulations for the European Regional Development Fund, the

European Social Fund, the Cohesion Fund, the European Maritime and Fisheries Fund as well as

the the European Agricultural Fund for Rural Development. In 2017, there were EUR 6,6 billion of

C6 commitment and payment appropriations. Whereas all the commitment appropriations were

consumed, a portion of the payment appropriations were carried over to the following year since

there were enough voted appropriations in 2017 to cover the needs.

Table 7: Unused repayments of advances as at end 2017, by policy area. In million EUR

POLICY AREA

Unused C6

Commitment

appropriations

Unused C6

Payment

appropriations

04 Employment, social affairs and inclusion 0,0 1 063,3

11 Maritime affairs and fisheries 0,0 128,6

TOTALS 0,0 1 191,9

3.4. Funds from countries of the European Free Trade Association (EFTA)

These funds result from the participation of EFTA countries in a number of different Community

actions and they are usually received and consumed within the same year. Available EFTA

appropriations in 2017 amounted to EUR 375,9 million in commitments and EUR 364,8 million in

payments and virtually all appropriations were implemented in 2017. Annex 3 shows an analysis by

budget line of the available and implemented EFTA funds.


3.5. Candidate Country Contributions

These appropriations, technically referred to as "Peco" appropriations, result from the participation

of the Member States in a variety of EU programmes at the time when they were Candidate

Countries and from the participation of current Candidate Countries in EU programmes. Available

"P0" appropriations in 2017 amounted to EUR 27,3 million in commitment appropriations and

EUR 56,4 million in payment appropriations. EUR 12,2 million in commitments and

EUR 4,3 million in payments have been used, giving an implementation rate of 44,8 % for

commitments and 7,5 % for payments. The implementation rate for 2016 was 44,9 % and 11,9 %

respectively. Annex 4 shows the detailed budget line availability and implementation of Candidate

Country funds.

The table below shows the unused amounts of Candidate Country appropriations at 31 December

2017 by policy area.

Table 8: Unused Candidate Country appropriations carried over to 2017, by policy area

In million EUR

POLICY AREA

Unused Peco

Commitment

appropriations

Unused Peco

Payment

appropriations




14 Taxation and customs union 3,3 3,3






32 Energy 0,3 3,4


TOTALS 15,1 52,1

3.6. Competitive Research Income

These funds, technically referred to as "T0" appropriations, result from the participation of the Joint

Research Centre (JRC) in activities of a competitive nature, providing services to other DGs,

Institutions or third parties. These funds, which are managed entirely by the Joint Research Centre,

amounted in 2017 to EUR 503,0 million in commitment and EUR 426,1 million in payment

appropriations. EUR 82,3 million in commitment and EUR 83,1 million in payment appropriations

have been used, representing implementation rates of 16,4 % for commitment appropriations and

19,5 % for payment appropriations, as compared to 2016 implementation of 20,0 % and 17,5 %

respectively. Annex 5 shows an analysis by budget line of the available and implemented

competitive research income.

The JRC programmes are generally spread over a number of years (up to eight), and

implementation rates reflect this. The JRC competitive research income has a different accounting

basis from the other sources of revenue, in that the commitment appropriations are made available

within the Commission's accounting system as soon as a contract is signed while the payment

appropriations are only made available once the related recovery order has been cashed. This

accounting rule leads to a large time lag between the commitment of funds and actual payments.


3.7. Other Earmarked Revenue (Third Party Participations)

These appropriations, technically referred to as "R0" appropriations, result from the participation of

third countries in a variety of Community projects. The amounts are agreed via Memoranda of

Understanding and are received during the course of the year via the cashing of one or several

recovery orders, depending on the terms of the Memoranda. The funds available on any given

budget line are thus not static during the year and the consumption of a particular programme can

take a number of years. Annex 6 shows an analysis by budget line of the available and implemented

third party appropriations.

The funds received in any given year may be committed in that year or the year after, but the

payments can be made over a number of years. Available appropriations from third party

participation in EU programmes in 2017 amounted to EUR 2 279,3 million in commitment and

EUR 3 326,7 million in payment appropriations (compared to, respectively, EUR 1 532,8 million

and EUR 2 480,8 million in 2016). EUR 687,7 million of commitment and EUR 554,8 million of

payment appropriations have been used, resulting in an overall implementation rates of 30,2 % for

commitments and 16,7 % for payments. The corresponding implementation rates for 2016 were

47,7 % for commitments and 21,2 % for payments.

The appropriations mainly concern:

Research: the funds managed in titles 02 (Internal market, Industry, Entrepreneurship and

SMEs), 06 (Mobility and transport), 08 (Research and innovation), 09 (Communication

networks, content and technology), 10 (Direct Research) and 32 (Energy) relate to the

participation of third countries in research programmes. They amounted in 2017 to

EUR 2 012,3 million in commitments and EUR 2 013,7 million in payments, respectively

60,3 % and 60,5 % of total third country appropriations. These participations are negotiated at

the start of each framework programme, the contributions then being valid for the whole of the

programme. The programmes run over a number of years and payments are made in tranches

over time.

Education: the funds managed in title 15 (Education and culture) amounted in 2017 to

EUR 471,3 million both in commitment and payment appropriations, respectively 14,1 % and

14,2 % of total third country appropriations.

Guarantee Funds: the funds managed in title 01 (Economic and financial affairs) amounted in

2017 to EUR 410 million both in commitment and payment appropriations, and 12,3 % of total

third country appropriations. They concern the participation of third countries to the

provisioning of the Guarantee Fund for external actions as well as of the European Fund for

Sustainable Development (EFSD).

Delegations: the "R0" appropriations received in title 21 (International Cooperation and

Development) do not fall into the same category as those received under other titles. These

funds are an accounting solution, determined by DG Budget, relating to the introduction of the

new accounting system for Delegations whereby a mechanism had to be established in order to

allow the handling of the European Development Fund (EDF) contribution to the administrative

expenses of Delegations within the Commission's accounting systems. These appropriations are

spent on a linear basis throughout the year and are carried forward as necessary.

The table below shows the unused amounts of R0 appropriationsat 31 December 2017 by policy

area.

Table 9: Unused Third Party Participations carried over to 2017 by policy area

In million EUR

POLICY AREA

Unused RO

Commitment

appropriations

Unused RO

Payment

appropriations


In million EUR

POLICY AREA

Unused RO

Commitment

appropriations

Unused RO

Payment

appropriations



05 Agriculture and rural development 6,8 21,8


08 Research and innovation 471,5 1 090,4





19 Foreign policy instruments 0,2 1,0





29 Statistics 8,9 16,6

32 Energy 64,8 80,2

TOTALS 1 591,7 2 772,0

3.8. Coal and Steel Income

The implementation rate in 2017 for this income was 82,0 % for commitment appropriations and

87,4 % for payment appropriations, as compared to the 2017 implementation rates of 90,0 % and

74,3 % respectively. Annex 7 shows the detailed available and implemented coal and steel funds by

budget line.

3.9. Facility for Refugees in Turkey

The Facility for Refugees in Turkey, established by Commission Decision of 24 November 2015,

amended on 10 February 2016, was designed to address the humanitarian and development needs of

refugees in Turkey and their host communities. The Facility manages EUR 3 billion, with

EUR 1 billion coming from the EU budget and EUR 2 billion in the form of assigned revenue from

Member States' contributions. These appropriations are assigned to existing EU external

instruments such as Humanitarian Aid and the Instrument for Pre-Accession Assistance and are

implemented according to the respective programmes' basic acts and the Financial Regulation. The

budget of the Facility is supposed to be contracted until the end of 2017.

4. Annexes

The annexes that follow provide a detailed analysis by budget line for each type of assigned

revenue. This analysis will be continued on a yearly basis as part of the Draft Budget working

documents.


In EUR

Annex 1: Implementation of Recoveries (C4)

Budget Line Programme

code Heading

Recoveries (C4)

Commitments

Implementation

on Recoveries

(C4)

Commitments

Implementation

Rate

Commitments %

Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

01 01 01 5.2.3X Expenditure related to officials and temporary staff in the

‘Economic and financial affairs’ policy area 1 668 570,3 0,0 0,0% 1 668 570,3 0,0 0,0%

01 01 02 01 5.2.3X External personnel 2 780,0 0,0 0,0% 2 780,0 0,0 0,0%

01 01 02 11 5.2.3X Other management expenditure 207 800,3 10 025,0 4,8% 207 800,3 0,0 0,0%

01 01 03 01 5.2.3X Expenditure related to information and communication

technology equipment and services, and specific expenditure 442 381,5 300 660,1 68,0% 442 381,5 97 093,5 21,9%

01 02 01 1.1.SPEC Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

1 292 210,8 469 669,1 36,3% 1 292 210,8 0,0 0,0%

01 02 77 01 1.2.PPPA Preparatory action — Capacity development and institution

building to support the implementation of economic reforms 9 639,3 0,0 0,0% 9 639,3 0,0 0,0%

01 04 05 1.1.10 Provisioning of the EFSI guarantee fund 39 200 000,0 39 200 000,0 100,0% 39 200 000,0 39 200 000,0 100,0%

01 04 06 1.1.10 European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)

2 197,8 368,5 16,8% 2 197,8 0,0 0,0%

02 01 01 5.2.3X

Expenditure related to officials and temporary staff in the

‘Internal market, industry, entrepreneurship and SMEs’ policy area

2 201 272,0 0,0 0,0% 2 201 272,0 0,0 0,0%

02 01 02 11 5.2.3X Other management expenditure 2 879,3 143,7 5,0% 2 879,3 0,0 0,0%

02 01 03 5.2.3X

Expenditure related to information and communication

technology equipment and services of the ‘Internal market,

industry, entrepreneurship and SMEs’ policy area

583 283,4 396 406,7 68,0% 583 283,4 128 007,8 21,9%

02 01 04 03 1.1.11 Support expenditure for European satellite navigation

programmes 38 315,0 38 315,0 100,0% 38 315,0 0,0 0,0%

02 01 05 03 1.1.31 Other management expenditure for research and innovation programmes — Horizon 2020

193,1 0,0 0,0% 193,1 0,0 0,0%

02 02 01 1.1.4 Promoting entrepreneurship and improving the

competitiveness and access to markets of Union enterprises 149 146,3 105 750,6 70,9% 149 146,3 115 919,7 77,7%


In EUR



code Heading

Recoveries (C4)

Commitments

Implementation

on Recoveries

(C4)

Commitments

Implementation

Rate

Commitments %

Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

02 02 02 1.1.4 Improving access to finance for small and medium-sized

enterprises (SMEs) in the form of equity and debt 14 414 017,9 14 414 017,0 100,0% 14 374 806,0 0,0 0,0%

02 02 51 1.1.4 Completion of former activities in the competitiveness and

entrepreneurship domain 49 699,9 0,0 0,0% 88 911,8 34 471,1 38,8%

02 03 02 01 1.1.OTH Support to standardisation activities performed by CEN, Cenelec and ETSI

2 675,6 0,0 0,0% 2 675,6 0,0 0,0%

02 04 02 01 1.1.31 Leadership in space 2 369 633,7 2 343 813,5 98,9% 2 101 633,7 301 435,0 14,3%

02 04 02 03 1.1.31 Increasing innovation in small and medium-sized enterprises (SMEs)

1 565 202,2 431 183,0 27,5% 1 565 202,2 1 161 249,1 74,2%

02 04 51 1.1.31 Completion of previous research framework programmes —

Seventh Framework Programme — EC (2007 to 2013) 382 452,5 822,3 0,2% 650 452,5 0,0 0,0%

02 04 53 1.1.31 Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)

163 696,4 0,0 0,0% 163 696,4 103 017,0 62,9%

02 05 02 1.1.11 Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil

Aviation Conference (ECAC) region by 2020 (EGNOS)

469 712,8 0,0 0,0% 469 712,8 0,0 0,0%

02 05 11 1.1.DAG European GNSS Agency 199 475,8 0,0 0,0% 199 475,8 0,0 0,0%

02 06 01 1.1.13 Delivering operational services relying on space-borne observations and in-situ data (Copernicus)

2 481 715,7 2 005 172,1 80,8% 2 481 715,7 1 660 874,2 66,9%


‘Competition’ policy area 2 215 365,1 0,0 0,0% 2 215 365,1 0,0 0,0%


03 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Competition’

policy area

587 572,1 399 348,0 68,0% 587 572,1 128 967,0 21,9%

04 01 01 5.2.3X Expenditure relating to officials and temporary staff in the

‘Employment, social affairs and inclusion’ policy area 1 716 484,9 0,0 0,0% 1 716 484,9 0,0 0,0%


04 01 03 5.2.3X Expenditure relating to information and communication technology equipment and services of the ‘Employment,

social affairs and inclusion’ policy area

455 096,2 309 302,0 68,0% 455 096,2 99 884,5 21,9%


In EUR



code Heading

Recoveries (C4)

Commitments

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on Recoveries

(C4)

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Implementation

Rate

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Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

04 01 04 01 1.2.31 Support expenditure for European Social Fund and non-

operational technical assistance 418,7 0,0 0,0% 418,7 0,0 0,0%

04 01 04 02 1.1.6 Support expenditure for the programme Employment and

Social Innovation 101 188,8 99 945,5 98,8% 101 188,8 11 265,5 11,1%

04 02 01 1.2.11 Completion of the European Social Fund — Objective 1 (2000 to 2006)

964 322,0 0,0 0,0% 1 008 393,5 0,0 0,0%

04 02 19 1.2.13 Completion of the European Social Fund — Regional

competitiveness and employment (2007 to 2013) 0,0 0,0 0,0% 1 122 484,9 1 122 484,9 100,0%

04 02 62 1.2.13 European Social Fund — More developed regions —

Investment for growth and jobs goal 1 166 556,4 1 166 556,4 100,0% 0,0 0,0 0,0%

04 02 63 02 1.2.31

European Social Fund — Operational technical assistance

managed by the Commission at the request of a Member

State

49 474,5 0,0 0,0% 49 474,5 46 724,5 94,4%

04 03 01 03 1.1.OTH Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from

third countries

6 171,8 0,0 0,0% 6 171,8 0,0 0,0%

04 03 01 08 1.1.SPEC Industrial relations and social dialogue 163 525,6 0,0 0,0% 163 525,6 130 279,5 79,7%

04 03 02 01 1.1.6

Progress — Supporting the development, implementation,

monitoring and evaluation of Union employment and social policy and working conditions legislation

14 701,1 0,0 0,0% 528 065,6 454 584,1 86,1%

04 03 02 02 1.1.6 EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities

98 665,3 0,0 0,0% 98 665,3 76 564,0 77,6%

04 03 02 03 1.1.6

Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and

physical persons, especially those furthest from the labour

market, and social enterprises

2 463 784,0 62 028,0 2,5% 2 463 784,0 793 694,0 32,2%

04 03 11 1.1.DAG European Foundation for the Improvement of Living and

Working Conditions 488,9 0,0 0,0% 488,9 0,0 0,0%

04 03 12 1.1.DAG European Agency for Safety and Health at Work 89 331,9 0,0 0,0% 89 331,9 0,0 0,0%

04 03 13 1.1.DAG European Centre for the Development of Vocational Training (Cedefop)

333 763,8 0,0 0,0% 333 763,8 0,0 0,0%

04 03 14 4.0.DAG European Training Foundation (ETF) 87 703,8 0,0 0,0% 87 703,8 0,0 0,0%

04 03 51 1.1.6 Completion of Progress 339 940,2 0,0 0,0% 11 829,0 11 829,0 100,0%


In EUR



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on Recoveries

(C4)

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Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

04 03 52 1.1.6 Completion of EURES 9 630,8 0,0 0,0% 9 630,8 0,0 0,0%

04 03 77 07 1.1.PPPA Preparatory action — Your first EURES Job 185 253,3 0,0 0,0% 0,0 0,0 0,0%

04 04 01 9.0.2 EGF — to support workers and self-employed persons whose activity has ceased as a result of globalisation

24 932 890,2 0,0 0,0% 24 932 890,2 2 499 360,0 10,0%


‘Agriculture and rural development’ policy area 2 483 124,9 0,0 0,0% 2 483 124,9 0,0 0,0%

05 01 02 11 5.2.3X Other management expenditure 7 822,3 7 822,3 100,0% 7 822,3 3 891,7 49,8%

05 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Agriculture and

rural development’ policy area

658 151,3 447 296,7 68,0% 658 151,3 144 444,3 21,9%

05 02 08 03 2.0.10 Operational funds for producer organisations 281 331 063,7 77 486 536,1 27,5% 281 331 063,7 77 486 536,1 27,5%

05 03 01 10 2.0.10 Basic payment scheme (BPS) 1 201 134 690,3 801 687 153,5 66,7% 1 201 134 690,3 699 933 560,5 58,3%

05 04 05 01 2.0.20 Rural development programmes 485 027 166,1 0,0 0,0% 375 027 166,1 4 361 314,7 1,2%

05 04 51 2.0.20 Completion of rural development financed by the EAGGF

Guidance Section — Programming period prior to 2000 389 042,4 0,0 0,0% 389 042,4 0,0 0,0%

05 04 52 2.0.20

Completion of rural development financed by the EAGGF

Guidance section and the transitional instrument for rural development for the new Member States financed by the

EAGGF Guarantee Section — Programming period 2000 to

2006

19 920 428,3 0,0 0,0% 19 920 428,3 0,0 0,0%

05 04 60 01 2.0.20

Promoting sustainable rural development, a more territorially

and environmentally balanced, climate-friendly and innovative Union agricultural sector

14 029 057,1 0,0 0,0% 124 029 057,1 105 930 901,2 85,4%

05 05 02 4.0.1

Instrument for Pre-Accession Assistance for Rural

Development (IPARD) — Completion of the programme

(2007 to 2013)

13 015 198,6 0,0 0,0% 13 015 198,6 0,0 0,0%

05 07 01 02 2.0.10 Monitoring and preventive measures — Direct payments by

the Union 6 236,4 0,0 0,0% 6 236,4 0,0 0,0%


‘Mobility and transport’ policy area 890 655,7 0,0 0,0% 890 655,7 0,0 0,0%



In EUR



code Heading

Recoveries (C4)

Commitments

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on Recoveries

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Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

06 01 03 5.2.3X


technology equipment and services of the ‘Mobility and transport’ policy area

236 109,9 160 468,5 68,0% 236 109,9 51 820,4 21,9%

06 02 01 01 1.1.82 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

472 389,5 0,0 0,0% 55 472 389,5 37 536 995,0 67,7%

06 02 01 02 1.1.82 Ensuring sustainable and efficient transport systems 97 493,4 0,0 0,0% 97 493,4 4 143,0 4,2%

06 02 03 01 1.1.DAG European Maritime Safety Agency 790 699,1 0,0 0,0% 790 699,1 0,0 0,0%

06 02 04 1.1.DAG European Union Agency for Railways 378 214,8 0,0 0,0% 378 214,8 0,0 0,0%

06 02 05 1.1.SPEC Support activities to the European transport policy and passenger rights including communication activities

467 040,1 96 390,3 20,6% 467 040,1 359 865,5 77,1%

06 02 51 1.1.82 Completion of trans-European networks programme 81 849 441,6 0,0 0,0% 26 849 441,6 10 380 061,4 38,7%

06 02 52 1.1.82 Completion of Marco Polo programme 6 379 752,2 0,0 0,0% 6 379 752,2 0,0 0,0%

06 03 03 01 1.1.31 Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system

176 153,3 0,0 0,0% 176 153,3 26 774,8 15,2%

06 03 50 02 1.1.31

Appropriations accruing from contributions from (non-

European Economic Area) third parties to research and technological development (prior to 2014)

16 872,6 0,0 0,0% 16 872,6 0,0 0,0%

06 03 51 1.1.31 Completion of previous research framework programmes — seventh framework programme — EC (2007 to 2013)

484 240,0 0,0 0,0% 484 240,0 46 137,2 9,5%

06 03 52 1.1.OTH Completion of previous research framework programmes

(prior to 2007) 42 826,2 0,0 0,0% 42 826,2 0,0 0,0%

07 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Environment’ policy area

1 141 504,9 0,0 0,0% 1 141 504,9 0,0 0,0%


07 01 03 5.2.3X


technology equipment and services of the ‘Environment’

policy area

302 612,2 205 665,8 68,0% 302 612,2 66 416,1 21,9%

07 02 05 2.0.DAG European Chemicals Agency — Activities in the field of

legislation on import and export of dangerous chemicals 75 785,6 0,0 0,0% 75 785,6 0,0 0,0%

07 02 06 2.0.DAG European Environment Agency 4 796 175,8 4 382 943,0 91,4% 4 796 175,8 4 382 943,0 91,4%


In EUR



code Heading

Recoveries (C4)

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on Recoveries

(C4)

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Rate

Commitments %

Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

07 02 51 2.0.4 Completion of previous environmental programmes 4 044 846,9 0,0 0,0% 4 044 846,9 3 296 114,6 81,5%

07 02 77 21 2.0.PPPA Pilot project — New knowledge for an integrated management of human activity in the sea

9 236,6 0,0 0,0% 9 236,6 0,0 0,0%


‘Research and innovation’ policy area 222 664,1 0,0 0,0% 222 664,1 0,0 0,0%

08 01 02 11 5.2.3X Other management expenditure 304,5 0,0 0,0% 304,5 0,0 0,0%

08 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Research and

innovation’ policy area

59 042,6 40 128,1 68,0% 59 042,6 12 958,9 21,9%

08 01 05 03 1.1.31 Other management expenditure for research and innovation

programmes — Horizon 2020 7 952,1 0,0 0,0% 7 952,1 0,0 0,0%


programmes — Euratom Programme 726,9 0,0 0,0% 726,9 0,0 0,0%

08 02 01 01 1.1.31 Strengthening frontier research in the European Research Council

4 255 397,9 3 160 270,6 74,3% 255 397,9 58 289,3 22,8%

08 02 02 01 1.1.31

Leadership in nanotechnologies, advanced materials, laser

technology, biotechnology and advanced manufacturing and processing

66 384,3 0,0 0,0% 66 384,3 40 232,6 60,6%

08 02 02 02 1.1.31 Enhancing access to risk finance for investing in research and innovation

107 824 792,0 77 301 425,9 71,7% 107 824 792,0 2 120 260,3 2,0%

08 02 03 01 1.1.31 Improving lifelong health and well-being 64 238,0 0,0 0,0% 64 238,0 0,0 0,0%

08 02 03 02 1.1.31 Securing sufficient supplies of safe, healthy and high quality food and other bio-based products

17 500,0 0,0 0,0% 167 500,0 112 243,9 67,0%

08 02 03 03 1.1.31 Making the transition to a reliable, sustainable and

competitive energy system 67 785,7 0,0 0,0% 67 785,7 0,0 0,0%

08 02 03 04 1.1.31 Achieving a European transport system that is resource-

efficient, environmentally friendly, safe and seamless 17 500,0 0,0 0,0% 77 500,0 30 784,5 39,7%

08 02 03 05 1.1.31 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

1 307 529,5 0,0 0,0% 1 307 529,5 370 689,0 28,4%

08 02 03 06 1.1.31 Fostering inclusive, innovative and reflective European

societies 0,0 0,0 0,0% 50 000,0 21 127,4 42,3%

08 02 04 1.1.31 Spreading excellence and widening participation 0,0 0,0 0,0% 25 000,0 1 277,9 5,1%


In EUR



code Heading

Recoveries (C4)

Commitments

Implementation

on Recoveries

(C4)

Commitments

Implementation

Rate

Commitments %

Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

08 02 05 1.1.31 Horizontal activities of Horizon 2020 6 557 948,6 6 556 792,6 100,0% 27 948,6 17 551,5 62,8%

08 02 06 1.1.31 Science with and for society 0,0 0,0 0,0% 120 000,0 105 241,6 87,7%

08 02 50 01 1.1.31


European Economic Area) third parties to research and

technological development (2014 to 2020)

31 923,7 19 488,3 61,0% 31 923,7 0,0 0,0%

08 02 51 1.1.31 Completion of previous research framework programme — Seventh framework programme — EC indirect action (2007

to 2013)

29 909 911,9 2 747 128,8 9,2% 40 034 911,9 16 569 938,8 41,4%

08 02 52 1.1.OTH Completion of previous research framework programmes — Indirect action (prior to 2007)

294 561,0 0,0 0,0% 294 561,0 0,0 0,0%

08 03 51 1.1.32 Completion of the previous Euratom research framework

programme (2007 to 2013) 888 828,7 0,0 0,0% 888 828,7 0,0 0,0%

09 01 01 5.2.3X


‘Communications networks, content and technology’ policy

area

1 102 045,1 0,0 0,0% 1 102 045,1 0,0 0,0%


09 01 03 5.2.3X


technology equipment and services of the ‘Communications networks, content and technology’ policy area

292 193,0 198 586,6 68,0% 292 193,0 64 130,7 21,9%


21 988,0 21 775,0 99,0% 21 988,0 0,0 0,0%

09 02 03 1.1.DAG European Union Agency for Network and Information

Security (ENISA) 80 397,0 80 000,0 99,5% 80 397,0 80 000,0 99,5%

09 02 04 1.1.DAG Body of European Regulators for Electronic

Communications (BEREC) — Office 426 830,6 220 000,0 51,5% 426 830,6 220 000,0 51,5%

09 03 03 1.1.83

Promoting interoperability, sustainable deployment,

operation and upgrading of trans-European digital service infrastructures, as well as coordination at European level

321,5 0,0 0,0% 106 305,5 24 175,0 22,7%

09 03 51 01 1.1.83 Completion of the ‘Safer Internet’ programme (2009 to

2013) 208 631,9 0,0 0,0% 102 648,0 102 648,0 100,0%

09 04 01 01 1.1.31 Strengthening research in future and emerging technologies 225,0 0,0 0,0% 123 225,0 0,0 0,0%


In EUR



code Heading

Recoveries (C4)

Commitments

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on Recoveries

(C4)

Commitments

Implementation

Rate

Commitments %

Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

09 04 01 02 1.1.31 Strengthening European research infrastructure, including e-

infrastructure 0,0 0,0 0,0% 90 000,0 0,9 0,0%

09 04 02 01 1.1.31 Leadership in information and communications technology 12 754 034,7 0,0 0,0% 12 327 034,7 5 336 975,5 43,3%

09 04 03 01 1.1.31 Improving lifelong health and well-being 0,0 0,0 0,0% 178 000,0 1 000,0 0,6%

09 04 03 02 1.1.31 Fostering inclusive, innovative and reflective European societies

1 602,0 1 602,0 100,0% 19 602,0 0,0 0,0%

09 04 03 03 1.1.31 Fostering secure European societies 0,0 0,0 0,0% 18 000,0 0,0 0,0%

09 04 51 1.1.31 Completion of the seventh framework programme (2007 to 2013)

1 755 922,7 392 228,4 22,3% 1 755 922,7 1 169 028,9 66,6%

09 04 53 01 1.1.31 Completion of competitiveness and innovation framework programme — Information and communication technologies

policy support programme (ICT PSP) (2007 to 2013)

2 695 678,4 59 805,3 2,2% 2 695 678,4 118 598,3 4,4%

09 04 77 02 1.1.PPPA Pilot project — Connected for health: well-being and healthcare solution in an open access FTTH networks

4 284,8 0,0 0,0% 4 284,8 0,0 0,0%

09 05 01 3.0.11 MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation and

mobility

564 238,0 0,0 0,0% 564 238,0 339 946,0 60,2%

09 05 51 3.0.11 Completion of former MEDIA programmes 119 400,6 0,0 0,0% 119 400,6 0,0 0,0%

09 05 77 01 3.0.PPPA Preparatory action — Circulation of audiovisual works in a digital environment

6 515,8 0,0 0,0% 6 515,8 0,0 0,0%

10 01 05 02 1.1.31 External personnel implementing research and innovation



programmes — Horizon 2020 2 037 213,9 812 858,5 39,9% 2 037 213,9 563 603,3 27,7%


programmes — Euratom Programme 174 306,7 0,0 0,0% 174 306,7 0,0 0,0%


programmes — Euratom Programme 1 227 477,6 489 769,6 39,9% 1 227 477,6 339 586,5 27,7%

10 02 01 1.1.31 Horizon 2020 — Customer-driven scientific and technical

support to Union policies 22 395,0 6 566,4 29,3% 22 395,0 21 369,0 95,4%

10 02 51 1.1.31 Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)

2 940,2 0,0 0,0% 2 940,2 0,0 0,0%


In EUR



code Heading

Recoveries (C4)

Commitments

Implementation

on Recoveries

(C4)

Commitments

Implementation

Rate

Commitments %

Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

10 03 01 1.1.32 Euratom activities of direct research 1 040,0 1 040,0 100,0% 1 040,0 400,1 38,5%

10 05 01 1.1.OTH Decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes

58 107,7 46 227,1 79,6% 58 107,7 56 281,9 96,9%


‘Maritime affairs and fisheries’ policy area 749 729,2 0,0 0,0% 749 729,2 0,0 0,0%


11 01 03 5.2.3X Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs

and fisheries’ policy area

198 759,1 135 083,9 68,0% 198 759,1 43 623,1 21,9%

11 01 04 01 2.0.31 Support expenditure for maritime affairs and fisheries —

Non-operational administrative and technical assistance 643,0 0,0 0,0% 643,0 0,0 0,0%

11 06 62 01 2.0.31 Scientific advice and knowledge 1 200,0 0,0 0,0% 1 200,0 0,0 0,0%

11 06 64 2.0.DAG European Fisheries Control Agency 67 534,1 0,0 0,0% 67 534,1 0,0 0,0%

12 01 01 5.2.3X


‘Financial stability, financial services and capital markets union’ policy area

848 377,6 0,0 0,0% 848 377,6 0,0 0,0%



12 01 03 5.2.3X


technology equipment and services of the ‘Financial

stability, financial services and capital markets union’ policy area

225 064,2 152 969,1 68,0% 225 064,2 49 401,4 21,9%

12 02 03 1.1.OTH Standards in the fields of financial reporting and auditing 35 805,0 0,0 0,0% 35 805,0 0,0 0,0%

12 02 04 1.1.DAG European Banking Authority (EBA) 1 601 491,6 0,0 0,0% 1 601 491,6 0,0 0,0%

12 02 05 1.1.DAG European Insurance and Occupational Pensions Authority (EIOPA)

268 134,7 0,0 0,0% 268 134,7 0,0 0,0%

12 02 06 1.1.DAG European Securities and Markets Authority (ESMA) 329 203,6 0,0 0,0% 329 203,6 0,0 0,0%

13 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area

1 558 647,0 0,0 0,0% 1 558 647,0 0,0 0,0%



In EUR



code Heading

Recoveries (C4)

Commitments

Implementation

on Recoveries

(C4)

Commitments

Implementation

Rate

Commitments %

Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

13 01 03 5.2.3X


technology equipment and services of the ‘Regional and urban policy’ policy area

413 139,6 280 781,4 68,0% 413 139,6 90 672,4 21,9%

13 01 04 02 4.0.1 Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component

976,5 0,0 0,0% 976,5 0,0 0,0%

13 03 01 1.2.11 Completion of European Regional Development Fund

(ERDF) — Objective 1 (2000 to 2006) 1 875 436,0 0,0 0,0% 1 875 436,0 0,0 0,0%

13 03 03 1.2.11 Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)

48 705 776,2 24 797 245,7 50,9% 20 024 203,1 4 473 697,1 22,3%

13 03 05 1.2.13 Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)

29 572 276,0 29 572 276,0 100,0% 29 572 276,0 0,0 0,0%

13 03 07 1.2.13 Completion of earlier programmes — Community initiatives

(prior to 2000) 0,0 0,0 0,0% 11 715 618,1 4 765 972,4 40,7%

13 03 64 01 1.2.2 European Regional Development Fund (ERDF) — European territorial cooperation

15 972,0 0,0 0,0% 0,0 0,0 0,0%

13 03 64 02 4.0.1 Participation of candidate countries and potential candidates

in ERDF ETC— Contribution from Heading 4 (IPA II) 1 000 000,0 1 000 000,0 100,0% 1 000 000,0 236 431,3 23,6%

13 03 64 03 4.0.2 Participation of European neighbourhood countries in ERDF

ETC — Contribution from Heading 4 (ENI) 176 000,0 176 000,0 100,0% 176 000,0 0,0 0,0%

13 03 65 01 1.2.31 European Regional Development Fund (ERDF) — Operational technical assistance

401 007,2 0,0 0,0% 401 007,2 0,0 0,0%

13 04 01 1.2.15 Completion of Cohesion Fund projects (prior to 2007) 0,0 0,0 0,0% 16 981 927,0 16 981 927,0 100,0%

13 04 61 01 1.2.31 Cohesion Fund — Operational technical assistance 330 000,0 0,0 0,0% 330 000,0 0,0 0,0%

13 05 01 02 4.0.1

Instrument for Structural Policies for Pre-accession —

Closure of pre-accession assistance relating to eight applicant countries

1 681 595,7 0,0 0,0% 1 526 564,1 0,0 0,0%

13 05 02 4.0.1 Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to

2013)

0,0 0,0 0,0% 155 031,6 155 031,6 100,0%


‘Taxation and customs union’ policy area 1 197 875,3 0,0 0,0% 1 197 875,3 0,0 0,0%



In EUR



code Heading

Recoveries (C4)

Commitments

Implementation

on Recoveries

(C4)

Commitments

Implementation

Rate

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Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

14 01 03 5.2.3X


technology equipment and services of the ‘Taxation and customs union’ policy area

317 606,8 215 859,2 68,0% 317 606,8 69 708,7 21,9%

14 02 01 1.1.7 Supporting the functioning and modernisation of the customs union

685 445,9 0,0 0,0% 685 445,9 185 524,7 27,1%

14 03 01 1.1.7 Improving the proper functioning of the taxation systems 399 152,8 0,0 0,0% 399 152,8 43 538,1 10,9%


‘Education and culture’ policy area 1 152 779,0 0,0 0,0% 1 152 779,0 0,0 0,0%


15 01 03 5.2.3X

Expenditure relating to information and communication

technology equipment and services of the ‘Education and

culture’ policy area

305 609,7 207 703,5 68,0% 305 609,7 67 074,3 21,9%

15 01 04 02 3.0.11 Support expenditure for Creative Europe programme —

Culture sub-programme 420,0 0,0 0,0% 420,0 0,0 0,0%

15 01 60 5.2.3X Library and e-resources 96 366,4 0,0 0,0% 96 366,4 0,0 0,0%

15 01 61 5.2.3X Cost of organising graduate traineeships with the institution 1 535 130,5 372 570,0 24,3% 1 535 130,5 58 545,1 3,8%

15 02 01 01 1.1.5

Promoting excellence and cooperation in the European

education and training area and its relevance to the labour

market

59 982 176,0 1 878 170,3 3,1% 58 571 156,3 57 472 218,6 98,1%

15 02 01 02 1.1.5 Promoting excellence and cooperation in the European youth area and the participation of young people in European

democratic life

16 991 831,7 3 317 077,7 19,5% 16 377 313,6 3 526 799,9 21,5%

15 02 02 1.1.5

Promoting excellence in teaching and research activities in

European integration through the Jean Monnet activities

worldwide

32 422,6 0,0 0,0% 32 422,6 0,0 0,0%

15 02 03 1.1.5 Developing the European dimension in sport 55 453,6 0,0 0,0% 241 991,5 241 895,7 100,0%

15 02 51 1.1.5 Completion line for lifelong learning, including

multilingualism 4 885 272,3 0,0 0,0% 6 296 292,0 934 937,2 14,8%

15 02 53 1.1.5 Completion line for youth and sport 1 100 637,0 0,0 0,0% 1 528 617,1 0,0 0,0%

15 03 01 01 1.1.31 Marie Skłodowska-Curie actions — generating, developing

and transferring new skills, knowledge and innovation 4 090 165,1 518 257,5 12,7% 4 090 165,1 751 492,9 18,4%


In EUR



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on Recoveries

(C4) Payments

Implementation

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15 03 05 1.1.31

European Institute of Innovation and Technology (EIT) —

integrating the knowledge triangle of higher education, research and innovation

948 728,7 894 505,6 94,3% 948 728,7 0,0 0,0%

15 03 51 1.1.31 Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013)

11 310 113,7 360 180,0 3,2% 11 310 113,7 10 292 398,7 91,0%

15 04 01 3.0.11

Strengthening the financial capacity of SMEs and small and

very small organisations in the European cultural and

creative sectors, and fostering policy development and new business models

96 973,2 0,0 0,0% 96 973,2 0,0 0,0%

15 04 02 3.0.11 Culture sub-programme — Supporting cross-border actions

and promoting transnational circulation and mobility 39 941,6 0,0 0,0% 39 941,6 39 941,6 100,0%

15 04 51 3.0.11 Completion of programmes/actions in the field of culture and

language 200 421,1 0,0 0,0% 200 421,1 0,0 0,0%

16 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Communication’ policy area

1 685 481,4 0,0 0,0% 1 685 481,4 0,0 0,0%

16 01 02 01 5.2.3X External personnel — Headquarters 205 366,7 205 366,7 100,0% 205 366,7 0,0 0,0%

16 01 02 03 5.2.3X External personnel — Commission Representations 6 191,4 6 191,4 100,0% 6 191,4 6 023,8 97,3%


16 01 03 01 5.2.3X Expenditure related to information and communication technology equipment and services

446 919,3 303 746,8 68,0% 446 919,3 98 091,3 21,9%

16 01 03 03 5.2.3X Buildings and related expenditure — Commission Representations

4 408 011,3 473 659,6 10,7% 4 408 011,3 235 443,2 5,3%

16 03 01 03 3.0.SPEC Information outlets 28 147,4 0,0 0,0% 28 147,4 27 975,6 99,4%

16 03 01 04 3.0.SPEC Communication of the Commission Representations,

Citizens’ Dialogues and ‘Partnership’ actions 94 932,6 0,0 0,0% 94 932,6 65 697,0 69,2%

16 03 02 03 3.0.SPEC Online and written information and communication tools 202 220,9 2 038,3 1,0% 202 220,9 66 882,8 33,1%

16 03 02 04 5.2.3X General report and other publications 621,8 0,0 0,0% 621,8 0,0 0,0%

17 01 01 5.2.3X Expenditure relating to officials and temporary staff in the ‘Health and food safety’ policy area

1 781 311,2 0,0 0,0% 1 781 311,2 0,0 0,0%



In EUR



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technology equipment and services 472 295,6 320 992,0 68,0% 472 295,6 103 659,8 21,9%

17 01 03 03 5.2.3X Buildings and related expenditure — Grange 847,7 0,0 0,0% 847,7 0,0 0,0%

17 01 04 02 3.0.9 Support expenditure for the ‘Third programme for the

Union’s action in the field of health (2014-2020)’ 352,8 352,8 100,0% 352,8 0,0 0,0%

17 03 01 3.0.9 Third programme for the Union’s action in the field of health (2014-2020)

19 731,6 19 731,6 100,0% 19 731,6 0,0 0,0%

17 03 10 3.0.DAG European Centre for Disease Prevention and Control 2 638 822,6 0,0 0,0% 2 638 822,6 0,0 0,0%

17 03 11 3.0.DAG European Food Safety Authority 441 638,9 0,0 0,0% 441 638,9 0,0 0,0%

17 03 12 01 3.0.DAG Union contribution to the European Medicines Agency 1 949 934,2 0,0 0,0% 1 949 934,2 0,0 0,0%

17 03 12 02 3.0.DAG Special contribution for orphan medicinal products 8 281 500,5 0,0 0,0% 8 281 500,5 0,0 0,0%

17 03 51 3.0.9 Completion of public health programmes 18 171,0 0,0 0,0% 18 171,0 18 171,0 100,0%

17 04 01 3.0.8 Ensuring a higher animal health status and high level of

protection of animals in the Union 26 975,0 0,0 0,0% 1 698 741,1 0,0 0,0%

17 04 03 3.0.8 Ensuring effective, efficient and reliable controls 184 621,3 0,0 0,0% 184 621,3 0,0 0,0%

17 04 04 3.0.8 Fund for emergency measures related to animal and plant

health 2 171 766,1 1 406 170,1 64,7% 500 000,0 0,0 0,0%

17 04 07 2.0.DAG European Chemicals Agency — Activities in the field of biocides legislation

368 931,6 0,0 0,0% 368 931,6 0,0 0,0%

18 01 01 5.2.3X Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area

1 172 508,9 0,0 0,0% 1 172 508,9 0,0 0,0%


18 01 03 5.2.3X


technology equipment and services of the ‘Migration and home affairs’ policy area

311 619,8 211 825,5 68,0% 311 619,8 68 418,6 22,0%

18 01 04 01 3.0.2 Support expenditure for Internal Security Fund 144 500,0 138 500,0 95,8% 144 500,0 138 500,0 95,8%

18 02 01 01 3.0.2 Support of border management and a common visa policy to

facilitate legitimate travel 21 594 038,2 250 000,0 1,2% 21 594 038,2 2 152 871,0 10,0%

18 02 01 02 3.0.2 Prevention and fight against cross-border organised crime

and better management of security- related risks and crisis 5 002 130,6 383 677,0 7,7% 5 002 130,6 1 192 055,7 23,8%


In EUR



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18 02 04 3.0.DAG European Union Agency for Law Enforcement Cooperation

(Europol) 1 868 249,0 0,0 0,0% 1 868 249,0 0,0 0,0%

18 02 05 3.0.DAG European Union agency for law enforcement training

(CEPOL) 567 666,0 0,0 0,0% 567 666,0 0,0 0,0%

18 02 07 3.0.DAG

European Agency for the operational management of large-

scale IT systems in the area of freedom, security and justice

(‘eu-LISA’)

8 817 114,8 0,0 0,0% 8 817 114,8 0,0 0,0%

18 02 08 3.0.3 Schengen information system (SIS II) 1 645 331,6 0,0 0,0% 1 645 331,6 128 763,3 7,8%

18 02 09 3.0.3 Visa information system (VIS) 695 691,7 0,0 0,0% 695 691,7 0,0 0,0%

18 02 51 3.0.2 Completion of operations and programmes in the field of

external borders, security and safeguarding liberties 586 461,2 323 309,8 55,1% 586 461,2 66 659,0 11,4%

18 03 01 01 3.0.1 Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing

between the Member States

31 375 399,3 0,0 0,0% 31 375 399,3 473 894,3 1,5%

18 03 01 02 3.0.1

Supporting legal migration to the Union and promoting the

effective integration of third-country nationals and enhancing fair and effective return strategies

302 289,1 441,1 0,1% 302 289,1 0,0 0,0%

18 03 02 3.0.DAG European Asylum Support Office (EASO) 1 104 405,9 0,0 0,0% 1 104 405,9 0,0 0,0%

18 03 03 3.0.3 European fingerprint database (Eurodac) 15 338,1 0,0 0,0% 15 338,1 0,0 0,0%


return, refugees and migration flows 263 684,1 0,0 0,0% 263 684,1 0,0 0,0%

18 04 01 01 3.0.7 Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level

62 000,0 9 591,1 15,5% 62 000,0 1 844,7 3,0%

18 04 51 3.0.7 Completion of Europe for citizens programme (2007 to

2013) 151 903,6 0,0 0,0% 151 903,6 0,0 0,0%

18 05 03 01 1.1.31 Fostering secure European societies 648 902,3 0,0 0,0% 648 902,3 330 439,3 50,9%


Seventh framework programme — EC (2007 to 2013) 1 082 182,8 256 175,1 23,7% 1 082 182,8 94 339,5 8,7%

18 06 01 3.0.4 Supporting initiatives in the field of drugs policy 34 389,1 0,0 0,0% 34 389,1 0,0 0,0%

18 06 02 3.0.DAG European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

215 188,6 0,0 0,0% 215 188,6 0,0 0,0%


In EUR



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on Recoveries

(C4) Payments

Implementation

Rate Payments %

19 01 01 01 5.2.3X Expenditure related to officials and temporary staff —

Headquarters 183 204,6 0,0 0,0% 183 204,6 0,0 0,0%

19 01 01 02 5.2.3X Expenditure related to officials and temporary staff — Union

delegations 295,7 0,0 0,0% 295,7 0,0 0,0%

19 01 02 01 5.2.3X External personnel — Headquarters 525 747,0 0,0 0,0% 525 747,0 0,0 0,0%

19 01 02 11 5.2.3X Other management expenditure — Headquarters 760,0 0,0 0,0% 760,0 0,0 0,0%

19 01 02 12 5.2.3X Other management expenditure — Union delegations 964,4 0,0 0,0% 964,4 0,0 0,0%



19 02 01 4.0.6 Response to crisis and emerging crisis 58 740,3 2 626,0 4,5% 58 740,3 0,0 0,0%

19 02 51 4.0.6 Completion of actions in the field of crisis response and

preparedness (2007 to 2013) 977 915,3 0,0 0,0% 977 915,3 87 775,2 9,0%

19 03 01 01 4.0.8 Monitoring mission in Georgia 1 000 000,0 221 045,0 22,1% 1 000 000,0 0,0 0,0%

19 03 01 02 4.0.8 EULEX Kosovo 1 720 724,4 0,0 0,0% 4 643 479,3 0,0 0,0%

19 03 01 03 4.0.8 EUPOL Afghanistan 0,0 0,0 0,0% 4 000 000,0 0,0 0,0%

19 03 01 04 4.0.8 Other crisis management measures and operations 16 647 014,7 10 685 213,1 64,2% 11 460 115,0 0,0 0,0%

19 03 01 06 4.0.8 Preparatory and follow-up measures 26 100,0 24 300,0 93,1% 0,0 0,0 0,0%

19 03 01 07 4.0.8 European Union Special Representatives 895 373,2 0,0 0,0% 1 507 387,6 0,0 0,0%

19 03 02 4.0.8 Support to non-proliferation and disarmament 2 924 772,2 2 899 284,3 99,1% 603 002,7 388 443,3 64,4%

19 04 01 4.0.5 Improving the reliability of electoral processes, in particular by means of election observation missions

38 733,5 38 733,5 100,0% 38 733,5 16 500,0 42,6%

19 05 01 4.0.4 Cooperation with third countries to advance and promote Union and mutual interests

101 619,0 0,0 0,0% 101 619,0 0,0 0,0%

19 05 51 4.0.4 Completion of actions in the field of relations and

cooperation with industrialised third countries (2007 to 2013) 139 169,4 0,0 0,0% 139 169,4 0,0 0,0%

19 06 01 4.0.SPEC Information outreach on the Union’s external relations 74 634,7 0,0 0,0% 74 634,7 0,0 0,0%

20 01 01 01 5.2.3X Expenditure related to officials and temporary staff — Headquarters

1 350 076,1 0,0 0,0% 1 350 076,1 0,0 0,0%


delegations 2 336,3 0,0 0,0% 2 336,3 0,0 0,0%


In EUR



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on Recoveries

(C4) Payments

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20 01 02 12 5.2.3X Other management expenditure — Union delegations 17 358,9 0,0 0,0% 17 358,9 0,0 0,0%


358 106,3 243 391,2 68,0% 358 106,3 78 602,3 21,9%


Headquarters 1 679 844,3 0,0 0,0% 1 679 844,3 0,0 0,0%


delegations 13 130,5 0,0 0,0% 13 130,5 0,0 0,0%

21 01 02 11 5.2.3X Other management expenditure — Headquarters 2 166,3 0,0 0,0% 2 166,3 0,0 0,0%




21 01 04 01 4.0.3 Support expenditure for the Development Cooperation Instrument (DCI)

250 908,2 0,0 0,0% 250 908,2 0,0 0,0%

21 01 04 03 4.0.5 Support expenditure for the European Instrument for

Democracy and Human Rights (EIDHR) 140,0 0,0 0,0% 140,0 0,0 0,0%

21 02 01 4.0.3 Cooperation with Latin America 3 765 619,9 2 955 010,1 78,5% 3 285 619,9 2 985 531,3 90,9%

21 02 02 4.0.3 Cooperation with Asia 706 178,5 1 634,9 0,2% 706 178,5 0,0 0,0%

21 02 03 4.0.3 Cooperation with Central Asia 219 979,1 417,9 0,2% 19 979,1 417,9 2,1%

21 02 05 4.0.3 Cooperation with Afghanistan 18 321,6 0,0 0,0% 18 321,6 0,0 0,0%

21 02 06 4.0.3 Cooperation with South Africa 153 510,4 153 510,1 100,0% 0,0 0,0 0,0%

21 02 07 01 4.0.3 Environment and climate change 117 287,3 0,0 0,0% 117 287,3 0,0 0,0%

21 02 07 03 4.0.3 Human development 240 593,8 157 739,5 65,6% 82 379,0 0,0 0,0%

21 02 07 04 4.0.3 Food and nutrition security and sustainable agriculture 618 540,2 209 607,5 33,9% 618 540,2 0,0 0,0%

21 02 08 01 4.0.3 Civil society in development 59 580,4 0,0 0,0% 59 580,4 1 156,6 1,9%

21 02 20 4.0.3 Erasmus+ — Contribution from the development cooperation instrument (DCI)

93 200,0 0,0 0,0% 93 200,0 0,0 0,0%

21 02 51 01 4.0.3 Cooperation with third countries in the areas of migration

and asylum 84 279,1 0,0 0,0% 84 279,1 0,0 0,0%

21 02 51 02 4.0.3 Cooperation with developing countries in Latin America 1 166 767,1 0,0 0,0% 1 646 767,1 444 469,9 27,0%


In EUR



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Implementation

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21 02 51 03 4.0.3 Cooperation with developing countries in Asia, including

Central Asia and the Middle East 2 269 853,1 0,0 0,0% 2 469 853,1 948 440,2 38,4%

21 02 51 04 4.0.3 Food security 311 095,2 0,0 0,0% 311 095,2 35 410,8 11,4%

21 02 51 05 4.0.3 Non-state actors in development 593 325,9 0,0 0,0% 593 325,9 383 551,9 64,6%

21 02 51 06 4.0.3 Environment and sustainable management of natural

resources, including energy 139 485,7 0,0 0,0% 139 485,7 0,0 0,0%

21 02 51 07 4.0.3 Human and social development 204 457,2 0,0 0,0% 362 672,0 41 511,2 11,4%

21 02 51 08 4.0.3 Geographical cooperation with Africa, Caribbean and Pacific

states 552 832,4 0,0 0,0% 706 342,8 189 361,6 26,8%

21 04 01 4.0.5

Enhancing the respect for and observance of human rights

and fundamental freedoms and supporting democratic

reforms

746 373,9 446 297,1 59,8% 423 624,2 423 111,2 99,9%

21 04 51 4.0.5 Completion of the European Instrument for Democracy and

Human Rights (prior to 2014) 478 388,0 761,8 0,2% 801 137,7 163 748,7 20,4%

21 05 01 4.0.6 Global and trans-regional threats and emerging threats 4 944 377,1 4 696 344,0 95,0% 4 944 377,1 1 363 453,2 27,6%

21 05 51 4.0.6 Completion of actions in the area of global threats to security

(prior to 2014) 154 401,6 0,0 0,0% 154 401,6 0,0 0,0%

21 06 01 4.0.9

Promotion of a high level of nuclear safety, radiation

protection and the application of efficient and effective

safeguards relating to nuclear material in third countries

3 065 924,9 3 065 924,0 100,0% 3 065 924,9 2 213 612,4 72,2%

21 08 02 4.0.SPEC Coordination and promotion of awareness on development

issues 209 434,4 1 001,0 0,5% 209 434,4 84 160,9 40,2%


870 925,7 0,0 0,0% 870 925,7 0,0 0,0%

22 01 01 02 5.2.3X Expenditure related to officials and temporary staff — Union delegations

3 637,5 0,0 0,0% 3 637,5 0,0 0,0%




231 006,1 157 005,8 68,0% 231 006,1 50 704,3 21,9%

22 01 04 01 4.0.1 Support expenditure for the Instrument for Pre-accession

Assistance (IPA) 32,4 0,0 0,0% 32,4 0,0 0,0%


In EUR



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Implementation

Rate Payments %

22 02 01 02 4.0.1 Support for economic, social and territorial development and

related progressive alignment with the Union acquis 6 998,2 0,0 0,0% 6 998,2 0,0 0,0%

22 02 04 01 4.0.1 Multi-country programmes, regional integration and

territorial cooperation 5 334 578,4 5 329 319,0 99,9% 445 399,6 75 997,8 17,1%

22 02 04 03 4.0.1 Contribution to the Energy Community for South-East Europe

21 437,3 0,0 0,0% 21 437,3 0,0 0,0%

22 02 51 4.0.1 Completion of former pre-accession assistance (prior to

2014) 9 803 883,5 494 112,5 5,0% 14 693 062,3 2 271 188,8 15,5%

22 04 01 01 4.0.2 Mediterranean countries — Human rights, good governance

and mobility 0,0 0,0 0,0% 483 000,0 0,0 0,0%

22 04 01 02 4.0.2 Mediterranean countries — Poverty reduction and sustainable development

0,0 0,0 0,0% 88 377,0 0,0 0,0%

22 04 01 03 4.0.2 Mediterranean countries — Confidence building, security

and the prevention and settlement of conflicts 4 550 978,0 4 550 978,0 100,0% 0,0 0,0 0,0%

22 04 01 04 4.0.2 Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works

Agency for Palestine Refugees (UNRWA)

3 156,3 0,0 0,0% 3 156,3 0,0 0,0%

22 04 02 01 4.0.2 Eastern Partnership — Human rights, good governance and

mobility 142 411,5 0,0 0,0% 142 411,5 0,0 0,0%

22 04 02 02 4.0.2 Eastern Partnership — Poverty reduction and sustainable

development 500 670,0 500 670,0 100,0% 2 346 875,2 1 933 083,7 82,4%

22 04 03 03 4.0.2 Support to other multi-country cooperation in the neighbourhood — Umbrella programme

205 056,9 0,0 0,0% 205 056,9 81 321,6 39,7%

22 04 20 4.0.2 Erasmus+ — Contribution from the European

Neighbourhood Instrument (ENI) 17 000,0 0,0 0,0% 17 000,0 0,0 0,0%

22 04 51 4.0.2 Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to

2014)

11 187 070,4 619 121,2 5,5% 13 320 466,2 899 506,1 6,8%

23 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area

670 810,3 0,0 0,0% 670 810,3 0,0 0,0%


23 01 03 5.2.3X


technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area

178 132,1 121 079,2 68,0% 178 132,1 39 105,5 22,0%


In EUR



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(C4) Payments

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23 02 01 4.0.7 Delivery of rapid, effective and needs-based humanitarian

aid and food aid 14 267 470,7 14 267 156,5 100,0% 14 267 470,7 14 176 354,1 99,4%

23 02 02 4.0.7 Disaster prevention, disaster risk reduction and preparedness 898 175,6 898 080,3 100,0% 898 175,6 225 060,0 25,1%

23 03 01 01 3.0.6 Disaster prevention and preparedness within the Union 362 108,1 70 144,1 19,4% 362 108,1 0,0 0,0%

23 03 02 01 3.0.6 Rapid and efficient emergency response interventions in the event of major disasters within the Union

15 701,5 2 887,5 18,4% 15 701,5 0,0 0,0%

23 03 02 02 4.0.12 Rapid and efficient emergency response interventions in the event of major disasters in third countries

296 444,9 0,0 0,0% 296 444,9 12 202,3 4,1%

24 01 07 5.2.3X European Anti-Fraud Office (OLAF) 1 632,9 0,0 0,0% 1 632,9 0,0 0,0%

24 01 08 5.2.3X Expenditure resulting from the mandate of the OLAF

Supervisory Committee 3 342,0 0,0 0,0% 3 342,0 0,0 0,0%

24 02 51 1.1.7 Completion of actions in the field of fight against fraud 81 441,0 0,0 0,0% 81 441,0 0,0 0,0%

25 01 01 01 5.2.3X Expenditure related to officials and temporary staff 4 309 532,9 0,0 0,0% 4 309 532,9 0,0 0,0%

25 01 02 01 5.2.3X External personnel 51 945,4 22 021,8 42,4% 51 945,4 22 021,8 42,4%

25 01 02 03 5.2.3X Special advisers 1 160,0 0,0 0,0% 1 160,0 0,0 0,0%


25 01 02 13 5.2.3X Other management expenditure of Members of the institution 898,7 0,0 0,0% 898,7 0,0 0,0%

25 01 03 5.2.3X


technology equipment and services of the ‘Commission’s policy coordination and legal advice’ policy area

1 143 629,9 777 307,2 68,0% 1 143 629,9 251 037,4 22,0%

25 01 08 5.2.3X Legal advice, litigation and infringements — Legal expenses 561 235,9 0,0 0,0% 561 235,9 0,0 0,0%

25 01 10 5.2.3X Union contribution for operation of the historical archives of the Union

877 317,0 876 500,0 99,9% 877 317,0 876 500,0 99,9%

25 01 11 5.2.3X Registries and publications 17 550,0 17 550,0 100,0% 17 550,0 0,0 0,0%


‘Commission’s administration’ policy area 2 982 005,1 0,0 0,0% 2 982 005,1 0,0 0,0%

26 01 02 01 5.2.3X External personnel 5 205 441,7 1 326 693,9 25,5% 5 205 441,7 1 326 693,9 25,5%

26 01 02 11 5.2.3X Other management expenditure 9 687 318,6 2 927 475,0 30,2% 9 687 318,6 667 107,7 6,9%


In EUR



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(C4) Payments

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26 01 03 5.2.3X


technology equipment and services of the ‘Commission’s administration’ policy area

792 229,6 538 508,5 68,0% 792 229,6 173 930,6 22,0%

26 01 09 5.2.3X Publications Office 4 519 552,5 1 924 731,9 42,6% 4 519 552,5 646 422,6 14,3%

26 01 11 5.2.3X Official Journal of the European Union (L and C) 6 344 705,0 6 164 334,8 97,2% 6 344 705,0 4 135 950,6 65,2%

26 01 12 5.2.3X Summaries of Union legislation 560 000,0 559 998,3 100,0% 560 000,0 48 000,0 8,6%

26 01 20 5.2.3X European Personnel Selection Office 1 455 182,3 0,0 0,0% 1 455 182,3 0,0 0,0%

26 01 21 5.2.3X Office for the Administration and Payment of Individual

Entitlements 10 644 957,3 0,0 0,0% 10 644 957,3 0,0 0,0%

26 01 22 01 5.2.3X Office for Infrastructure and Logistics in Brussels 9 837 358,3 3 415 716,5 34,7% 9 837 358,3 2 289 901,2 23,3%

26 01 22 02 5.2.3X Acquisition and renting of buildings in Brussels 14 015 623,4 7 389 629,1 52,7% 14 015 623,4 5 585 033,2 39,8%

26 01 22 03 5.2.3X Expenditure related to buildings in Brussels 10 432 279,4 0,0 0,0% 10 432 279,4 0,0 0,0%

26 01 22 04 5.2.3X Expenditure for equipment and furniture in Brussels 1 428 952,1 712 681,3 49,9% 1 428 952,1 237 719,5 16,6%

26 01 22 05 5.2.3X Services, supplies and other operating expenditure in

Brussels 2 752 943,6 1 425 026,0 51,8% 2 752 943,6 155 052,1 5,6%

26 01 22 06 5.2.3X Guarding of buildings in Brussels 2 303 889,6 1 929 882,0 83,8% 2 303 889,6 0,0 0,0%

26 01 23 01 5.2.3X Office for Infrastructure and Logistics in Luxembourg 60 204,4 0,0 0,0% 60 204,4 0,0 0,0%

26 01 23 02 5.2.3X Acquisition and renting of buildings in Luxembourg 4 282 879,2 774 996,0 18,1% 4 282 879,2 774 996,0 18,1%

26 01 23 03 5.2.3X Expenditure related to buildings in Luxembourg 538 030,8 1 900,0 0,4% 538 030,8 480,7 0,1%

26 01 23 04 5.2.3X Expenditure for equipment and furniture in Luxembourg 129 039,9 51 896,3 40,2% 129 039,9 29 142,5 22,6%


Luxembourg 7 055,1 0,0 0,0% 7 055,1 0,0 0,0%

26 01 23 06 5.2.3X Guarding of buildings in Luxembourg 139 770,4 0,0 0,0% 139 770,4 0,0 0,0%

26 01 40 5.2.3X Security and monitoring 2 601 847,8 1 803 118,4 69,3% 2 601 847,8 157 177,8 6,0%

26 01 60 01 5.2.3X Medical service 1 948 263,1 389 269,1 20,0% 1 948 263,1 17 607,2 0,9%

26 01 60 02 5.2.3X Competitions, selection and recruitment expenditure 113 713,7 0,0 0,0% 113 713,7 0,0 0,0%

26 01 60 04 5.2.3X Interinstitutional cooperation in the social sphere 10 063 164,5 6 708 431,6 66,7% 10 063 164,5 2 472 188,7 24,6%

26 01 60 08 5.2.3X Miscellaneous insurances 99 281,6 5 094,7 5,1% 99 281,6 0,0 0,0%


In EUR



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on Recoveries

(C4) Payments

Implementation

Rate Payments %

26 01 60 09 5.2.3X Language courses 603 107,7 2 042,3 0,3% 603 107,7 0,0 0,0%

26 01 70 02 5.1.2 Brussels I (Uccle) 60 897,7 0,0 0,0% 60 897,7 0,0 0,0%

26 01 70 03 5.1.2 Brussels II (Woluwe) 74 540,2 0,0 0,0% 74 540,2 0,0 0,0%

26 01 70 04 5.1.2 Brussels III (Ixelles) 62 454,4 0,0 0,0% 62 454,4 0,0 0,0%

26 01 70 05 5.1.2 Brussels IV (Laeken) 103 202,7 0,0 0,0% 103 202,7 0,0 0,0%

26 01 70 24 5.1.2 Munich (DE) 197 749,2 0,0 0,0% 197 749,2 0,0 0,0%

26 01 70 25 5.1.2 Alicante (ES) 3 632 895,1 2 296 036,2 63,2% 3 632 895,1 2 296 036,2 63,2%

26 01 70 31 5.1.2 Union contribution to the Type 2 European Schools 5 852 338,9 5 852 338,9 100,0% 5 852 338,9 5 607 583,2 95,8%

26 02 01 1.1.OTH Procedures for awarding and advertising public supply, works and service contracts

2 322,8 2 322,8 100,0% 2 322,8 2 322,8 100,0%

26 03 01 1.1.OTH

Interoperability solutions and common frameworks for

European public administrations, businesses and citizens (ISA²)

1 211 175,8 0,0 0,0% 1 211 175,8 462 247,9 38,2%


‘Budget’ policy area 1 133 049,2 0,0 0,0% 1 133 049,2 0,0 0,0%

27 01 02 01 5.2.3X External personnel 2 536 357,3 532 063,3 21,0% 2 536 357,3 465 494,3 18,4%


27 01 03 5.2.3X


technology equipment and services of the ‘Budget’ policy

area

300 460,5 204 207,7 68,0% 300 460,5 65 946,7 21,9%


‘Audit’ policy area 417 142,3 0,0 0,0% 417 142,3 0,0 0,0%



28 01 03 5.2.3X Expenditure related to information and communication

technology equipment and services of the ‘Audit’ policy area 110 602,9 75 170,5 68,0% 110 602,9 24 275,2 21,9%

29 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Statistics’ policy area

1 710 847,8 0,0 0,0% 1 710 847,8 0,0 0,0%



In EUR



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on Recoveries

(C4) Payments

Implementation

Rate Payments %

29 01 03 5.2.3X


technology equipment and services of the ‘Statistics’ policy area

453 616,4 308 297,0 68,0% 453 616,4 99 560,2 21,9%

29 01 04 01 1.1.OTH Support expenditure for the European statistical programme 1 365,6 0,0 0,0% 1 365,6 0,0 0,0%

29 02 01 1.1.OTH

Providing quality statistical information, implementing new

methods of production of European statistics and

strengthening the partnership within the European Statistical System

39 136,8 0,0 0,0% 39 136,8 36 725,3 93,8%

30 01 15 01 5.1.1 Pensions, invalidity allowances and severance grants 10 602,0 0,0 0,0% 10 602,0 0,0 0,0%

31 01 01 5.2.3X Expenditure relating to officials and temporary staff in the ‘Language services’ policy area

8 227 289,9 0,0 0,0% 8 227 289,9 0,0 0,0%


31 01 02 11 5.2.3X Other management expenditure 2 077 909,6 727 022,2 35,0% 2 077 909,6 629 369,5 30,3%

31 01 03 01 5.2.3X Expenditure relating to information and communication technology equipment and services

2 181 239,3 1 482 455,5 68,0% 2 181 239,3 478 735,5 21,9%

31 01 03 04 5.2.3X Technical equipment and services for the Commission

conference rooms 3 138 920,7 130 966,4 4,2% 3 138 920,7 0,0 0,0%

31 01 07 01 5.2.3X Interpretation expenditure 32 222 487,2 17 886 235,7 55,5% 32 222 487,2 17 860 248,6 55,4%

31 01 07 02 5.2.3X Training and further training of conference interpreters 996 601,3 616 768,5 61,9% 996 601,3 415 414,3 41,7%

31 01 07 03 5.2.3X Information technology expenditure of the Directorate-

General for Interpretation 1 849 141,4 1 249 053,4 67,5% 1 849 141,4 358 613,7 19,4%

31 01 08 01 5.2.3X Translation expenditure 914 545,0 499 141,2 54,6% 914 545,0 0,0 0,0%

31 01 08 02 5.2.3X Support expenditure for operations of the Directorate-

General for Translation 619 681,3 350 297,6 56,5% 619 681,3 0,0 0,0%

31 01 09 5.2.3X Interinstitutional cooperation activities in the language field 680 489,1 575 148,5 84,5% 680 489,1 13 083,2 1,9%

32 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Energy’ policy area

1 544 554,6 0,0 0,0% 1 544 554,6 0,0 0,0%


32 01 03 5.2.3X


technology equipment and services of the ‘Energy’ policy area

409 636,4 278 411,7 68,0% 409 636,4 89 911,0 21,9%


In EUR



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Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

32 02 01 01 1.1.81

Further integration of the internal energy market and the

interoperability of electricity and gas networks across borders

0,0 0,0 0,0% 7 933,5 0,0 0,0%

32 02 01 03 1.1.81 Contributing to sustainable development and protection of the environment

7 933,5 0,0 0,0% 0,0 0,0 0,0%

32 02 10 1.1.DAG Agency for the Cooperation of Energy Regulators (ACER) 528 883,8 0,0 0,0% 528 883,8 0,0 0,0%

32 02 52 1.1.9 Completion of energy projects to aid economic recovery 15 426 636,0 0,0 0,0% 15 426 636,0 6 596 738,1 42,8%

32 03 01 1.1.SPEC Nuclear safeguards 1 353,9 0,0 0,0% 1 353,9 81,4 6,0%


competitive energy system 73 475,3 0,0 0,0% 73 475,3 55 654,3 75,7%

32 04 51 1.1.31 Completion of the seventh framework programme (2007 to

2013) 11 930 005,0 0,0 0,0% 11 930 005,0 7 836 943,2 65,7%

32 04 53 1.1.31 Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)

128 773,1 1 572,6 1,2% 128 773,1 18 193,4 14,1%

32 05 01 01 1.1.12

Construction, operation and exploitation of the ITER

facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure

1 183 099,3 0,0 0,0% 1 183 099,3 0,0 0,0%

32 05 01 02 1.1.12


facilities – European Joint Undertaking for ITER — Fusion

for Energy (F4E)

4 698 321,2 0,0 0,0% 4 698 321,2 0,0 0,0%


‘Justice and consumers’ policy area 992 122,7 0,0 0,0% 992 122,7 0,0 0,0%


33 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Justice and

consumers’ policy area

263 079,4 178 801,2 68,0% 263 079,4 57 741,8 21,9%

33 02 01 3.0.5 Ensuring the protection of rights and empowering citizens 657 890,8 3 350,0 0,5% 657 890,8 174 613,4 26,5%

33 02 02 3.0.5 Promoting non-discrimination and equality 106 382,0 0,0 0,0% 106 382,0 93 487,7 87,9%

33 02 06 3.0.DAG European Union Agency for Fundamental Rights (FRA) 202 738,0 0,0 0,0% 202 738,0 0,0 0,0%

33 02 07 3.0.DAG European Institute for Gender Equality (EIGE) 167 327,0 0,0 0,0% 167 327,0 0,0 0,0%


In EUR



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Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

33 02 51 3.0.5 Completion of actions in the field of rights, citizenship and

equality 50 167,9 2 391,5 4,8% 50 167,9 10 175,1 20,3%

33 03 01 3.0.4 Supporting and promoting judicial training and facilitating

effective access to justice for all 195 934,8 0,0 0,0% 195 934,8 90 395,3 46,1%

33 03 02 3.0.4 Facilitating and supporting judicial cooperation in civil and criminal matters

721 025,8 0,0 0,0% 721 025,8 252 172,7 35,0%

33 03 04 3.0.DAG The European Union’s Judicial Cooperation Unit (Eurojust) 255 269,0 0,0 0,0% 255 269,0 90 351,0 35,4%

33 03 51 3.0.4 Completion of actions in the field of justice 22 320,0 0,0 0,0% 22 320,0 0,0 0,0%

33 04 01 3.0.10 Safeguarding consumers’ interest and improving their safety

and information 11 025,2 0,0 0,0% 11 025,2 6 972,6 63,2%

33 04 51 3.0.10 Completion line of Union activities in favour of consumers 316,0 0,0 0,0% 316,0 0,0 0,0%

34 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Climate action’ policy area

448 146,2 0,0 0,0% 448 146,2 0,0 0,0%


34 01 03 5.2.3X


technology equipment and services in the ‘Climate action’ policy area

118 855,3 80 780,7 68,0% 118 855,3 26 087,6 21,9%

34 02 51 2.0.4 Completion of former climate action programmes 263,7 0,0 0,0% 263,7 0,0 0,0%

Total Recoveries 3 022 113 450,1 1 233 148 356,4 40,8% 3 022 113 450,1 1 219 712 975,9 40,4%


In EUR

Annex 1a: Implementation of Recoveries (C4) - Decentralised agencies


code Heading

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on Recoveries

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Recoveries (C4)

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Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %

02 05 11 1.1.DAG European GNSS Agency 199 475,8 0,0 0,0% 199 475,8 0,0 0,0%

04 03 11 1.1.DAG European Foundation for the Improvement of Living and Working Conditions

488,9 0,0 0,0% 488,9 0,0 0,0%

04 03 12 1.1.DAG European Agency for Safety and Health at Work 89 331,9 0,0 0,0% 89 331,9 0,0 0,0%

04 03 13 1.1.DAG European Centre for the Development of Vocational

Training (Cedefop) 333 763,8 0,0 0,0% 333 763,8 0,0 0,0%

04 03 14 4.0.DAG European Training Foundation (ETF) 87 703,8 0,0 0,0% 87 703,8 0,0 0,0%

06 02 03 01 1.1.DAG European Maritime Safety Agency 790 699,1 0,0 0,0% 790 699,1 0,0 0,0%

06 02 04 1.1.DAG European Union Agency for Railways 378 214,8 0,0 0,0% 378 214,8 0,0 0,0%

07 02 05 2.0.DAG European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals

75 785,6 0,0 0,0% 75 785,6 0,0 0,0%



Security (ENISA) 80 397,0 80 000,0 99,5% 80 397,0 80 000,0 99,5%

09 02 04 1.1.DAG Body of European Regulators for Electronic

Communications (BEREC) — Office 426 830,6 220 000,0 51,5% 426 830,6 220 000,0 51,5%

11 06 64 2.0.DAG European Fisheries Control Agency 67 534,1 0,0 0,0% 67 534,1 0,0 0,0%

12 02 04 1.1.DAG European Banking Authority (EBA) 1 601 491,6 0,0 0,0% 1 601 491,6 0,0 0,0%

12 02 05 1.1.DAG European Insurance and Occupational Pensions Authority

(EIOPA) 268 134,7 0,0 0,0% 268 134,7 0,0 0,0%

12 02 06 1.1.DAG European Securities and Markets Authority (ESMA) 329 203,6 0,0 0,0% 329 203,6 0,0 0,0%

17 03 10 3.0.DAG European Centre for Disease Prevention and Control 2 638 822,6 0,0 0,0% 2 638 822,6 0,0 0,0%

17 03 11 3.0.DAG European Food Safety Authority 441 638,9 0,0 0,0% 441 638,9 0,0 0,0%

17 03 12 01 3.0.DAG Union contribution to the European Medicines Agency 1 949 934,2 0,0 0,0% 1 949 934,2 0,0 0,0%

17 03 12 02 3.0.DAG Special contribution for orphan medicinal products 8 281 500,5 0,0 0,0% 8 281 500,5 0,0 0,0%

17 04 07 2.0.DAG European Chemicals Agency — Activities in the field of biocides legislation

368 931,6 0,0 0,0% 368 931,6 0,0 0,0%


In EUR

Annex 1a: Implementation of Recoveries (C4) - Decentralised agencies


code Heading

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on Recoveries

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Implementation

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Recoveries (C4)

Payments

Implementation

on Recoveries

(C4) Payments

Implementation

Rate Payments %


(Europol) 1 868 249,0 0,0 0,0% 1 868 249,0 0,0 0,0%


(CEPOL) 567 666,0 0,0 0,0% 567 666,0 0,0 0,0%

18 02 07 3.0.DAG

European Agency for the operational management of large-

scale IT systems in the area of freedom, security and justice

(‘eu-LISA’)

8 817 114,8 0,0 0,0% 8 817 114,8 0,0 0,0%

18 03 02 3.0.DAG European Asylum Support Office (EASO) 1 104 405,9 0,0 0,0% 1 104 405,9 0,0 0,0%

18 06 02 3.0.DAG European Monitoring Centre for Drugs and Drug Addiction

(EMCDDA) 215 188,6 0,0 0,0% 215 188,6 0,0 0,0%

32 02 10 1.1.DAG Agency for the Cooperation of Energy Regulators (ACER) 528 883,8 0,0 0,0% 528 883,8 0,0 0,0%

33 02 06 3.0.DAG European Union Agency for Fundamental Rights (FRA) 202 738,0 0,0 0,0% 202 738,0 0,0 0,0%

33 02 07 3.0.DAG European Institute for Gender Equality (EIGE) 167 327,0 0,0 0,0% 167 327,0 0,0 0,0%

33 03 04 3.0.DAG The European Union’s Judicial Cooperation Unit (Eurojust) 255 269,0 0,0 0,0% 255 269,0 90 351,0 35,4%

Total Recoveries Decentralised Agencies 36 932 900,7 4 682 943,0 12,7% 36 932 900,7 4 773 294,0 12,9%


In EUR

Annex 2: Implementation of Recoveries carried forward (C5)


code Heading

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Commitments

Implementation

on Recoveries

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Rate

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Recoveries (C5)

Payments

Implementation

on Recoveries

(C5) Payments

Implementation

Rate Payments %


‘Economic and financial affairs’ policy area 1 667 667,5 1 667 667,5 100,0% 1 667 667,5 1 667 667,5 100,0%



technology equipment and services, and specific expenditure 83 748,0 83 748,0 100,0% 83 748,0 61 497,2 73,4%

01 02 01 1.1.SPEC Coordination and surveillance of, and communication on, the

economic and monetary union, including the euro 1 357 372,8 1 356 869,0 100,0% 1 298 262,8 1 298 262,8 100,0%

01 04 06 1.1.10 European Investment Advisory Hub (EIAH) and European

Investment Project Portal (EIPP) 7 191,5 7 191,5 100,0% 199,3 199,3 100,0%

02 01 01 5.2.3X


‘Internal market, industry, entrepreneurship and SMEs’

policy area

2 320 471,5 2 320 471,5 100,0% 2 320 471,5 2 320 471,5 100,0%


02 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Internal market,

industry, entrepreneurship and SMEs’ policy area

116 489,5 116 489,5 100,0% 116 489,5 85 539,7 73,4%


programmes 89 955,0 89 955,0 100,0% 89 955,0 89 955,0 100,0%


enterprises (SMEs) in the form of equity and debt 48 097,5 48 096,9 100,0% 10 912 173,2 10 912 173,1 100,0%

02 02 51 1.1.4 Completion of former activities in the competitiveness and entrepreneurship domain

0,0 0,0 0,0% 91 291,0 91 291,0 100,0%

02 04 02 01 1.1.31 Leadership in space 57 881,1 57 881,1 100,0% 91 630,2 91 630,2 100,0%

02 04 02 03 1.1.31 Increasing innovation in small and medium-sized enterprises (SMEs)

746 976,1 746 976,1 100,0% 554 394,7 554 394,7 100,0%


Seventh Framework Programme — EC (2007 to 2013) 0,0 0,0 0,0% 99 482,0 99 482,0 100,0%


In EUR



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on Recoveries

(C5)

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Rate

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Recoveries (C5)

Payments

Implementation

on Recoveries

(C5) Payments

Implementation

Rate Payments %

02 04 53 1.1.31 Completion of Competitiveness and Innovation Framework

Programme — Innovation part (2007-2013) 1 242 305,2 15 286,9 1,2% 467 903,2 467 903,2 100,0%

02 05 01 1.1.11 Developing and providing global satellite-based radio

navigation infrastructures and services (Galileo) by 2020 253 308,5 253 308,5 100,0% 132 248,2 132 248,2 100,0%

02 05 02 1.1.11

Providing satellite-based services improving the performance

of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)

0,3 0,0 0,0% 427 249,4 427 249,4 100,0%

02 05 11 1.1.DAG European GNSS Agency 1 327 261,4 1 327 261,4 100,0% 1 327 261,4 1 327 261,4 100,0%


‘Competition’ policy area 2 133 956,0 2 133 956,0 100,0% 2 133 956,0 2 133 956,0 100,0%


03 01 03 5.2.3X


technology equipment and services of the ‘Competition’

policy area

107 174,9 107 174,9 100,0% 107 174,9 78 699,9 73,4%


‘Employment, social affairs and inclusion’ policy area 1 711 553,4 1 711 553,4 100,0% 1 711 553,4 1 711 553,4 100,0%


04 01 03 5.2.3X


technology equipment and services of the ‘Employment,

social affairs and inclusion’ policy area

85 915,9 85 915,9 100,0% 85 915,9 63 089,1 73,4%

04 01 04 01 1.2.31 Support expenditure for European Social Fund and non-

operational technical assistance 221,1 0,0 0,0% 221,1 0,0 0,0%

04 01 04 02 1.1.6 Support expenditure for the programme Employment and

Social Innovation 189,6 0,0 0,0% 189,6 0,0 0,0%

04 02 11 1.2.31 Completion of the European Social Fund — Innovative

actions and technical assistance (prior to 2000) 1 439,5 0,0 0,0% 1 439,5 0,0 0,0%

04 02 17 1.2.11 Completion of the European Social Fund — Convergence

(2007 to 2013) 1 195 764,9 1 195 764,9 100,0% 3 694 023,0 3 694 023,0 100,0%

04 02 19 1.2.13 Completion of the European Social Fund — Regional

competitiveness and employment (2007 to 2013) 0,0 0,0 0,0% 13 493 019,0 13 493 019,0 100,0%

04 02 20 1.2.31 Completion of the European Social Fund — Operational technical assistance (2007 to 2013)

21 765,6 0,0 0,0% 21 765,6 21 765,6 100,0%


In EUR



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Commitments

Implementation

on Recoveries

(C5)

Commitments

Implementation

Rate

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Recoveries (C5)

Payments

Implementation

on Recoveries

(C5) Payments

Implementation

Rate Payments %

04 02 64 1.2.5 Youth Employment Initiative 0,0 0,0 0,0% 420 116 068,1 420 116 068,1 100,0%

04 03 01 01 1.1.SPEC Cost of preliminary consultation meetings with trade union representatives

433,2 0,0 0,0% 433,2 0,0 0,0%

04 03 01 03 1.1.OTH Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from

third countries

396 195,0 396 195,0 100,0% 247 770,9 247 770,9 100,0%

04 03 01 05 1.1.SPEC Information and training measures for workers’ organisations 9 140,3 9 140,3 100,0% 40 427,0 40 427,0 100,0%

04 03 01 06 1.1.SPEC Information, consultation and participation of representatives

of undertakings 33 441,6 33 441,6 100,0% 33 441,6 33 441,6 100,0%

04 03 01 08 1.1.SPEC Industrial relations and social dialogue 51 331,1 51 331,1 100,0% 53 928,0 53 928,0 100,0%

04 03 02 01 1.1.6 Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social

policy and working conditions legislation

12 550,5 12 550,5 100,0% 294 202,2 294 202,2 100,0%

04 03 02 02 1.1.6 EURES — Promoting workers’ voluntary geographical

mobility and boosting employment opportunities 133 267,7 133 267,7 100,0% 119 180,9 119 180,9 100,0%

04 03 11 1.1.DAG European Foundation for the Improvement of Living and

Working Conditions 7 127,0 7 127,0 100,0% 7 127,0 7 127,0 100,0%

04 03 12 1.1.DAG European Agency for Safety and Health at Work 165 108,7 165 108,7 100,0% 165 108,7 165 108,7 100,0%

04 03 13 1.1.DAG European Centre for the Development of Vocational Training (Cedefop)

59 281,7 59 000,0 99,5% 59 281,7 59 281,7 100,0%

04 03 14 4.0.DAG European Training Foundation (ETF) 373 397,5 373 397,5 100,0% 373 397,5 373 397,5 100,0%

04 03 51 1.1.6 Completion of Progress 471 162,4 669,0 0,1% 79 395,4 79 395,4 100,0%

04 03 77 06 1.1.PPPA

Pilot project — All-inclusive cooperation between public

authorities, commercial firms and not-for-profit enterprises

on integrating people into society and employment

4 120,3 0,0 0,0% 0,0 0,0 0,0%

04 03 77 07 1.1.PPPA Preparatory action — Your first EURES Job 313 504,4 0,0 0,0% 23 422,5 23 422,5 100,0%

04 03 77 15 1.1.PPPA Pilot project — Feasibility and added value of a European

unemployment insurance or benefit scheme 729,9 729,9 100,0% 729,9 729,9 100,0%

04 04 01 9.0.2 EGF — to support workers and self-employed persons whose activity has ceased as a result of globalisation

16 214 491,7 0,0 0,0% 16 214 491,7 15 279 414,0 94,2%


In EUR



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Recoveries (C5)

Commitments

Implementation

on Recoveries

(C5)

Commitments

Implementation

Rate

Commitments %

Recoveries (C5)

Payments

Implementation

on Recoveries

(C5) Payments

Implementation

Rate Payments %


‘Agriculture and rural development’ policy area 2 550 872,9 2 550 872,9 100,0% 2 550 872,9 2 550 872,9 100,0%


05 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Agriculture and

rural development’ policy area

128 055,4 128 055,4 100,0% 128 055,4 94 032,7 73,4%

05 02 08 03 2.0.10 Operational funds for producer organisations 118 668 936,3 118 668 936,3 100,0% 118 668 936,3 118 668 936,3 100,0%

05 03 01 10 2.0.10 Basic payment scheme (BPS) 1 185 344 192,6 1 185 344 192,6 100,0% 1 185 344 192,6 1 185 344 192,6 100,0%

05 04 05 01 2.0.20 Rural development programmes 264 216 112,8 28 596,7 0,0% 12 134 265,0 12 134 265,0 100,0%

05 04 51 2.0.20 Completion of rural development financed by the EAGGF

Guidance Section — Programming period prior to 2000 2 112 880,4 0,0 0,0% 172 200,0 0,0 0,0%

05 04 52 2.0.20

Completion of rural development financed by the EAGGF

Guidance section and the transitional instrument for rural development for the new Member States financed by the

EAGGF Guarantee Section — Programming period 2000 to

2006

75 767 485,3 0,0 0,0% 363 663,9 0,0 0,0%

05 04 60 01 2.0.20

Promoting sustainable rural development, a more territorially

and environmentally balanced, climate-friendly and innovative Union agricultural sector

78 900,0 78 900,0 100,0% 0,0 0,0 0,0%

05 04 60 02 2.0.20 Operational technical assistance 708,0 0,0 0,0% 708,0 708,0 100,0%

05 05 02 4.0.1 Instrument for Pre-Accession Assistance for Rural Development (IPARD) — Completion of the programme

(2007 to 2013)

0,4 0,0 0,0% 1,4 0,0 0,0%


related progressive alignment with the Union acquis 0,0 0,0 0,0% 1 688 650,0 1 688 650,0 100,0%

05 08 77 06 2.0.PPPA Preparatory action — European farm prices and margins

observatory 20 000,0 0,0 0,0% 20 000,0 20 000,0 100,0%

06 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area

899 662,6 899 662,6 100,0% 899 662,6 899 662,6 100,0%



In EUR



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(C5) Payments

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06 01 03 5.2.3X


technology equipment and services of the ‘Mobility and transport’ policy area

45 078,9 45 078,9 100,0% 45 078,9 33 102,0 73,4%

06 02 01 01 1.1.82 Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections

0,0 0,0 0,0% 135 635,5 135 635,5 100,0%

06 02 01 02 1.1.82 Ensuring sustainable and efficient transport systems 1 459 322,6 1 459 322,6 100,0% 0,0 0,0 0,0%

06 02 01 03 1.1.82 Optimising the integration and interconnection of transport

modes and enhancing interoperability 29 340 562,0 29 340 562,0 100,0% 949 873,2 949 873,2 100,0%

06 02 01 04 1.2.6 Connecting Europe Facility (CEF) — Cohesion Fund

allocation 0,0 0,0 0,0% 1 577 370,9 1 577 370,9 100,0%

06 02 02 1.1.DAG European Aviation Safety Agency 1 904 985,7 1 904 985,7 100,0% 1 904 985,7 1 904 985,7 100,0%

06 02 03 01 1.1.DAG European Maritime Safety Agency 961 831,0 961 000,0 99,9% 961 831,0 961 831,0 100,0%

06 02 04 1.1.DAG European Union Agency for Railways 357 347,5 357 000,0 99,9% 357 347,5 357 347,5 100,0%

06 02 05 1.1.SPEC Support activities to the European transport policy and

passenger rights including communication activities 278 078,3 278 078,3 100,0% 211 986,8 211 986,8 100,0%

06 02 51 1.1.82 Completion of trans-European networks programme 0,0 0,0 0,0% 9 308 461,9 9 308 461,9 100,0%

06 02 52 1.1.82 Completion of Marco Polo programme 0,0 0,0 0,0% 3 496 480,4 3 496 480,4 100,0%

06 03 03 01 1.1.31 Achieving a resource-efficient, environmentally-friendly,

safe and seamless European transport system 1 288 980,7 1 288 980,7 100,0% 68 862,5 68 862,5 100,0%

06 03 51 1.1.31 Completion of previous research framework programmes — seventh framework programme — EC (2007 to 2013)

2 000,0 2 000,0 100,0% 928 100,8 928 100,8 100,0%


(prior to 2007) 0,0 0,0 0,0% 159 702,4 0,0 0,0%


‘Environment’ policy area 1 152 007,1 1 152 007,1 100,0% 1 152 007,1 1 152 007,1 100,0%


07 01 03 5.2.3X


technology equipment and services of the ‘Environment’

policy area

57 802,2 57 802,2 100,0% 57 802,2 42 444,9 73,4%


In EUR



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(C5) Payments

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07 02 01 2.0.4

Contributing to a greener and more resource-efficient

economy and to the development and implementation of Union environmental policy and legislation

2 445 100,0 2 445 100,0 100,0% 0,0 0,0 0,0%

07 02 02 2.0.4 Halting and reversing biodiversity loss 3 510 030,3 3 510 030,3 100,0% 0,0 0,0 0,0%


legislation on import and export of dangerous chemicals 46 232,5 46 232,5 100,0% 46 232,5 46 232,5 100,0%


07 02 51 2.0.4 Completion of previous environmental programmes 0,0 0,0 0,0% 4 355 822,1 4 355 822,1 100,0%

07 02 77 02 4.0.PPPA

Preparatory action — Environmental monitoring of the Black

Sea Basin and a common European framework programme

for development of the Black Sea region

3 344,0 0,0 0,0% 3 344,0 0,0 0,0%

07 02 77 15 2.0.PPPA Preparatory action — Development of prevention activities

to halt desertification in Europe 23 315,0 0,0 0,0% 23 315,0 0,0 0,0%


‘Research and innovation’ policy area 219 429,9 219 429,9 100,0% 219 429,9 219 429,9 100,0%

08 01 03 5.2.3X


technology equipment and services of the ‘Research and

innovation’ policy area

11 014,9 11 014,9 100,0% 11 014,9 8 088,3 73,4%

08 01 05 01 1.1.31 Expenditure related to officials and temporary staff implementing research and innovation programmes —

Horizon 2020

18 316,9 18 316,9 100,0% 18 316,9 18 316,9 100,0%

08 01 05 02 1.1.31 External personnel implementing research and innovation programmes — Horizon 2020

183,1 183,1 100,0% 183,1 183,1 100,0%


programmes — Horizon 2020 77 674,4 77 674,4 100,0% 77 674,4 12 783,0 16,5%

08 01 05 11 1.1.32

Expenditure related to officials and temporary staff

implementing research and innovation programmes —

Euratom Programme

1 772,3 1 772,3 100,0% 1 772,3 1 772,3 100,0%


programmes — Euratom Programme 4,7 4,7 100,0% 4,7 4,7 100,0%


programmes — Euratom Programme 13 081,1 13 081,1 100,0% 13 081,1 2 152,8 16,5%

08 02 01 01 1.1.31 Strengthening frontier research in the European Research Council

6 924 387,7 6 924 387,7 100,0% 1 475 318,6 1 475 318,6 100,0%


In EUR



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on Recoveries

(C5) Payments

Implementation

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08 02 01 03 1.1.31 Strengthening European research infrastructures, including e-

infrastructures 0,0 0,0 0,0% 50 000,0 50 000,0 100,0%

08 02 02 01 1.1.31 Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and

processing

0,0 0,0 0,0% 20 652,5 20 652,5 100,0%

08 02 02 02 1.1.31 Enhancing access to risk finance for investing in research

and innovation 42 143 134,7 42 143 134,7 100,0% 125 168 295,8 125 168 295,8 100,0%

08 02 02 03 1.1.31 Increasing innovation in small and medium-sized enterprises

(SMEs) 0,0 0,0 0,0% 40 790,7 40 790,7 100,0%

08 02 03 01 1.1.31 Improving lifelong health and well-being 3 969 127,7 3 969 127,7 100,0% 100 000,0 100 000,0 100,0%

08 02 03 02 1.1.31 Securing sufficient supplies of safe, healthy and high quality

food and other bio-based products 578 906,3 578 906,3 100,0% 576 907,9 576 907,9 100,0%

08 02 03 03 1.1.31 Making the transition to a reliable, sustainable and competitive energy system

107 043,4 107 043,4 100,0% 2 681 728,3 2 681 728,3 100,0%

08 02 03 04 1.1.31 Achieving a European transport system that is resource-

efficient, environmentally friendly, safe and seamless 2 500,0 2 500,0 100,0% 125 448,7 125 448,7 100,0%

08 02 03 05 1.1.31 Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials

20 000,0 20 000,0 100,0% 139 152,6 139 152,6 100,0%


societies 0,0 0,0 0,0% 18 219,7 18 219,7 100,0%

08 02 04 1.1.31 Spreading excellence and widening participation 17 385 550,9 17 385 550,9 100,0% 36 905,4 36 905,4 100,0%

08 02 05 1.1.31 Horizontal activities of Horizon 2020 3 158,3 3 158,3 100,0% 99 781,5 99 781,5 100,0%

08 02 06 1.1.31 Science with and for society 0,0 0,0 0,0% 7 549,6 7 549,6 100,0%

08 02 51 1.1.31

Completion of previous research framework programme —

Seventh framework programme — EC indirect action (2007 to 2013)

1 619 540,4 1 619 540,4 100,0% 31 893 910,2 31 893 910,2 100,0%

08 03 01 01 1.1.32 Euratom — Fusion energy 957 505,3 957 505,3 100,0% 0,0 0,0 0,0%

08 03 51 1.1.32 Completion of the previous Euratom research framework

programme (2007 to 2013) 27 958,5 27 958,5 100,0% 174 902,6 174 902,6 100,0%

09 01 01 5.2.3X


‘Communications networks, content and technology’ policy

area

1 097 149,6 1 097 149,6 100,0% 1 097 149,6 1 097 149,6 100,0%


In EUR



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(C5) Payments

Implementation

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09 01 03 5.2.3X


technology equipment and services of the ‘Communications networks, content and technology’ policy area

55 079,6 55 079,6 100,0% 55 079,6 40 445,6 73,4%


251 431,1 251 431,1 100,0% 251 431,1 223 664,3 89,0%

09 02 05 3.0.SPEC Measures concerning digital content, and audiovisual and

other media industries 5 755,4 5 755,4 100,0% 5 755,4 5 755,4 100,0%

09 03 03 1.1.83 Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service

infrastructures, as well as coordination at European level

1 540,8 1 540,8 100,0% 0,0 0,0 0,0%


2013) 0,0 0,0 0,0% 1 540,8 1 540,8 100,0%

09 04 02 01 1.1.31 Leadership in information and communications technology 7 869 293,8 7 869 293,8 100,0% 3 397 016,6 3 397 016,6 100,0%

09 04 03 01 1.1.31 Improving lifelong health and well-being 225,0 225,0 100,0% 225,0 225,0 100,0%

09 04 03 03 1.1.31 Fostering secure European societies 1 082,7 1 082,7 100,0% 1 082,7 1 082,7 100,0%


2013) 553 234,1 553 234,1 100,0% 1 864 156,1 1 864 156,1 100,0%

09 04 53 01 1.1.31

Completion of competitiveness and innovation framework

programme — Information and communication technologies policy support programme (ICT PSP) (2007 to 2013)

117 392,2 117 392,2 100,0% 1 297 505,5 1 297 505,5 100,0%

09 05 01 3.0.11

MEDIA Sub-programme — Operating transnationally and

internationally and promoting transnational circulation and

mobility

833 908,3 832 908,3 99,9% 245 647,7 244 647,7 99,6%

09 05 51 3.0.11 Completion of former MEDIA programmes 0,0 0,0 0,0% 209 524,6 209 524,6 100,0%

09 05 77 01 3.0.PPPA Preparatory action — Circulation of audiovisual works in a digital environment

0,0 0,0 0,0% 450 021,4 0,0 0,0%




1 340 308,3 1 340 308,3 100,0% 1 340 308,3 1 225 647,9 91,4%


In EUR



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on Recoveries

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on Recoveries

(C5) Payments

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10 02 01 1.1.31 Horizon 2020 — Customer-driven scientific and technical support to Union policies

852,6 852,6 100,0% 721,2 413,2 57,3%

10 02 51 1.1.31 Completion of the Seventh Framework Programme — Direct

actions (2007 to 2013) 5 594,0 5 594,0 100,0% 5 594,0 5 594,0 100,0%

10 03 01 1.1.32 Euratom activities of direct research 78 037,2 78 037,2 100,0% 286 779,1 286 738,5 100,0%

10 05 01 1.1.OTH Decommissioning of Euratom obsolete nuclear facilities and

final disposal of wastes 4 690,8 4 690,8 100,0% 5 650,8 5 650,8 100,0%

11 01 01 5.2.3X Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area

754 290,3 754 290,3 100,0% 754 290,3 754 290,3 100,0%


11 01 03 5.2.3X


technology equipment and services of the ‘Maritime affairs

and fisheries’ policy area

37 865,3 37 865,3 100,0% 37 865,3 27 805,0 73,4%

11 03 01 2.0.32 Establishing a governance framework for fishing activities

carried out by Union fishing vessels in third country waters 2 255 180,6 2 255 180,6 100,0% 2 255 180,6 2 255 180,6 100,0%

11 06 61 2.0.31 Fostering the development and implementation of the Union’s integrated maritime policy

12 142,6 0,0 0,0% 12 142,6 0,0 0,0%

11 06 62 01 2.0.31 Scientific advice and knowledge 1 500,0 1 500,0 100,0% 1 500,0 1 500,0 100,0%

11 06 64 2.0.DAG European Fisheries Control Agency 92 674,4 92 000,0 99,3% 92 674,4 92 674,4 100,0%

12 01 01 5.2.3X


‘Financial stability, financial services and capital markets union’ policy area

798 176,3 798 176,3 100,0% 798 176,3 798 176,3 100,0%


12 01 03 5.2.3X


technology equipment and services of the ‘Financial stability, financial services and capital markets union’ policy

area

40 074,3 40 074,3 100,0% 40 074,3 29 427,1 73,4%

12 02 03 1.1.OTH Standards in the fields of financial reporting and auditing 33 193,8 33 193,8 100,0% 33 193,8 33 193,8 100,0%


In EUR



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on Recoveries

(C5) Payments

Implementation

Rate Payments %

12 02 04 1.1.DAG European Banking Authority (EBA) 381 239,2 381 239,0 100,0% 381 239,2 381 239,0 100,0%


526 218,2 526 218,0 100,0% 526 218,2 526 218,0 100,0%

12 02 06 1.1.DAG European Securities and Markets Authority (ESMA) 438 888,4 438 888,0 100,0% 438 888,4 438 888,0 100,0%

12 02 77 05 1.1.PPPA

Preparatory action — Capacity building for end-users and

other non-industry stakeholders in connection with Union policy-making in the area of financial services

35 903,2 0,0 0,0% 35 903,2 35 903,2 100,0%

13 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area

1 593 609,8 1 593 609,8 100,0% 1 593 609,8 1 593 609,8 100,0%


13 01 03 5.2.3X


technology equipment and services of the ‘Regional and urban policy’ policy area

80 000,9 80 000,9 100,0% 80 000,9 58 745,6 73,4%

13 01 04 01 1.2.31 Support expenditure for European Regional Development

Fund (ERDF) 3 863,1 0,0 0,0% 3 863,1 0,0 0,0%


(ERDF) — Objective 1 (prior to 2000) 29 574 331,4 29 574 331,4 100,0% 25 652 219,8 25 652 219,8 100,0%


(ERDF) — Objective 2 (2000 to 2006) 0,0 0,0 0,0% 681 078,2 681 078,2 100,0%

13 03 07 1.2.13 Completion of earlier programmes — Community initiatives

(prior to 2000) 11 715 618,1 11 715 618,1 100,0% 0,0 0,0 0,0%

13 04 01 1.2.15 Completion of Cohesion Fund projects (prior to 2007) 0,0 0,0 0,0% 233 013,7 233 013,7 100,0%

13 05 01 01 4.0.1 Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)

0,6 0,0 0,0% 2 184 944,7 2 184 944,7 100,0%

13 05 02 4.0.1 Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to

2013)

0,0 0,0 0,0% 4 835 126,0 4 835 126,0 100,0%

14 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area

1 190 407,4 1 190 407,4 100,0% 1 190 407,4 1 190 407,4 100,0%



In EUR



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on Recoveries

(C5) Payments

Implementation

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14 01 03 5.2.3X


technology equipment and services of the ‘Taxation and customs union’ policy area

59 761,3 59 761,3 100,0% 59 761,3 43 883,5 73,4%


550 267,1 550 267,1 100,0% 499 351,8 499 351,8 100,0%

14 03 01 1.1.7 Improving the proper functioning of the taxation systems 349 792,8 349 792,8 100,0% 349 792,8 349 792,8 100,0%


‘Education and culture’ policy area 1 160 235,7 1 160 235,7 100,0% 1 160 235,7 1 160 235,7 100,0%


15 01 03 5.2.3X


technology equipment and services of the ‘Education and

culture’ policy area

58 243,7 58 243,7 100,0% 58 243,7 42 769,1 73,4%

15 01 04 01 1.1.5 Support expenditure for Erasmus+ 53 535,2 53 535,2 100,0% 53 535,2 53 535,2 100,0%

15 01 04 02 3.0.11 Support expenditure for Creative Europe programme — Culture sub-programme

80,9 80,9 100,0% 80,9 80,9 100,0%

15 01 60 5.2.3X Library and e-resources 5 597,7 5 597,7 100,0% 5 597,7 5 597,7 100,0%

15 01 61 5.2.3X Cost of organising graduate traineeships with the institution 626 603,1 626 603,1 100,0% 626 603,1 626 603,1 100,0%

15 02 01 01 1.1.5 Promoting excellence and cooperation in the European education and training area and its relevance to the labour

market

52 686 184,0 52 686 184,0 100,0% 37 030 467,8 37 030 467,8 100,0%

15 02 01 02 1.1.5

Promoting excellence and cooperation in the European youth

area and the participation of young people in European democratic life

7 433 371,4 7 433 371,4 100,0% 8 973 409,3 8 973 409,3 100,0%

15 02 02 1.1.5



worldwide

1 773 224,8 1 773 224,8 100,0% 2 171,0 2 171,0 100,0%

15 02 03 1.1.5 Developing the European dimension in sport 2 560,0 2 560,0 100,0% 17 380,6 17 380,6 100,0%


multilingualism 0,0 0,0 0,0% 188 863,5 188 863,5 100,0%

15 02 53 1.1.5 Completion line for youth and sport 0,0 0,0 0,0% 4 282,9 4 282,9 100,0%

15 02 77 07 1.1.PPPA Preparatory action in the field of sport 14 820,6 0,0 0,0% 0,0 0,0 0,0%


In EUR



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Implementation

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15 02 77 09 1.1.PPPA Preparatory action — E-Platform for Neighbourhood 25 889,6 0,0 0,0% 25 889,6 25 889,6 100,0%

15 02 77 14 1.1.PPPA Preparatory action — EU-Russia child and youth exchange programme

1 893,4 0,0 0,0% 0,0 0,0 0,0%


and transferring new skills, knowledge and innovation 13 782 314,3 13 782 314,3 100,0% 125 078,9 125 078,9 100,0%

15 03 51 1.1.31 Completion of previous research framework programme — Seventh Framework Programme (2007 to 2013)

9 554,9 9 554,9 100,0% 21 401 619,8 21 401 619,8 100,0%

15 04 01 3.0.11


very small organisations in the European cultural and

creative sectors, and fostering policy development and new business models

435 209,9 435 209,9 100,0% 418 674,3 418 674,3 100,0%


and promoting transnational circulation and mobility 398 821,3 398 821,3 100,0% 0,0 0,0 0,0%

15 04 51 3.0.11 Completion of programmes/actions in the field of culture and language

0,0 0,0 0,0% 398 821,3 398 821,3 100,0%

16 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Communication’ policy area

1 664 924,6 1 664 924,6 100,0% 1 664 924,6 1 664 924,6 100,0%

16 01 02 01 5.2.3X External personnel — Headquarters 67 730,7 67 730,7 100,0% 67 730,7 67 730,7 100,0%

16 01 02 03 5.2.3X External personnel — Commission Representations 6 972,2 6 972,2 100,0% 6 972,2 6 972,2 100,0%



83 560,4 83 560,4 100,0% 83 560,4 61 359,4 73,4%

16 01 03 03 5.2.3X Buildings and related expenditure — Commission

Representations 3 207 483,3 3 207 483,3 100,0% 3 207 483,3 3 207 483,3 100,0%

16 03 01 02 3.0.SPEC Information for the media and audiovisual productions 244 897,3 244 897,3 100,0% 521,9 521,9 100,0%

16 03 01 03 3.0.SPEC Information outlets 5 050,1 5 050,1 100,0% 9 520,4 9 520,4 100,0%

16 03 01 04 3.0.SPEC Communication of the Commission Representations,

Citizens’ Dialogues and ‘Partnership’ actions 67 371,8 67 371,8 100,0% 10 067,8 10 067,8 100,0%

16 03 01 05 5.2.3X European Public Spaces 26,9 0,0 0,0% 29,3 29,3 100,0%

16 03 02 01 3.0.SPEC Visits to the Commission 679,7 679,7 100,0% 0,0 0,0 0,0%


In EUR



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Implementation

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16 03 02 03 3.0.SPEC Online and written information and communication tools 1 773,9 1 773,9 100,0% 25,9 25,9 100,0%

16 03 02 04 5.2.3X General report and other publications 0,0 0,0 0,0% 2,0 0,0 0,0%


‘Health and food safety’ policy area 1 771 896,6 1 771 896,6 100,0% 1 771 896,6 1 771 896,6 100,0%





17 03 10 3.0.DAG European Centre for Disease Prevention and Control 5 079 603,8 5 079 603,8 100,0% 5 079 603,8 5 079 603,8 100,0%

17 03 11 3.0.DAG European Food Safety Authority 738 267,2 738 267,2 100,0% 738 267,2 738 267,2 100,0%

17 03 12 01 3.0.DAG Union contribution to the European Medicines Agency 12 766 679,7 12 766 679,7 100,0% 12 766 679,7 12 766 679,7 100,0%

17 03 51 3.0.9 Completion of public health programmes 289 355,7 0,0 0,0% 0,0 0,0 0,0%

17 04 01 3.0.8 Ensuring a higher animal health status and high level of protection of animals in the Union

35 144,7 35 144,7 100,0% 1 440 352,7 1 440 352,7 100,0%

17 04 03 3.0.8 Ensuring effective, efficient and reliable controls 102 169,3 0,0 0,0% 37 708,5 37 708,5 100,0%

17 04 04 3.0.8 Fund for emergency measures related to animal and plant

health 507 023,9 507 023,4 100,0% 62 426,7 62 426,7 100,0%


biocides legislation 2 977 798,1 2 977 798,1 100,0% 2 977 798,1 2 977 798,1 100,0%

18 01 01 5.2.3X Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area

896 919,8 896 919,8 100,0% 896 919,8 896 919,8 100,0%


18 01 03 5.2.3X


technology equipment and services of the ‘Migration and

home affairs’ policy area

45 100,3 45 100,3 100,0% 45 100,3 33 117,7 73,4%

18 01 04 01 3.0.2 Support expenditure for Internal Security Fund 142 919,0 142 919,0 100,0% 142 919,0 142 919,0 100,0%

18 02 01 01 3.0.2 Support of border management and a common visa policy to

facilitate legitimate travel 29 893 697,3 29 893 697,3 100,0% 25 929 340,3 25 929 340,3 100,0%

18 02 01 02 3.0.2 Prevention and fight against cross-border organised crime and better management of security- related risks and crisis

3 763 187,3 3 763 187,3 100,0% 448 512,1 448 512,1 100,0%


In EUR



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on Recoveries

(C5) Payments

Implementation

Rate Payments %


(Europol) 897 850,0 897 000,0 99,9% 897 850,0 897 000,0 99,9%


(CEPOL) 559 215,9 559 000,0 100,0% 559 215,9 559 000,0 100,0%

18 02 08 3.0.3 Schengen information system (SIS II) 48 843,2 48 843,2 100,0% 48 843,2 48 843,2 100,0%

18 02 09 3.0.3 Visa information system (VIS) 330 442,1 330 442,1 100,0% 330 442,1 330 442,1 100,0%


external borders, security and safeguarding liberties 0,0 0,0 0,0% 6 480 151,4 6 480 151,4 100,0%

18 03 01 01 3.0.1

Strengthening and developing the common European asylum

system and enhancing solidarity and responsibility-sharing

between the Member States

13 542 587,3 13 542 587,3 100,0% 7 194 387,3 7 194 387,3 100,0%

18 03 01 02 3.0.1 Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing

fair and effective return strategies

682 015,5 682 015,5 100,0% 731 766,4 731 766,4 100,0%

18 03 03 3.0.3 European fingerprint database (Eurodac) 17 429,5 0,0 0,0% 17 429,5 9 645,0 55,3%


return, refugees and migration flows 123 961,7 27 213,6 22,0% 5 623 252,8 4 942 320,9 87,9%

18 03 77 06 3.0.PPPA Preparatory action — Enable the resettlement of refugees

during emergency situations 67 651,9 0,0 0,0% 67 651,9 0,0 0,0%

18 04 01 01 3.0.7 Europe for citizens — Strengthening remembrance and

enhancing capacity for civic participation at the Union level 46 075,6 46 075,6 100,0% 0,0 0,0 0,0%


2013) 0,0 0,0 0,0% 38 505,0 38 505,0 100,0%

18 05 03 01 1.1.31 Fostering secure European societies 2 883 295,6 2 883 295,6 100,0% 18 407,5 18 407,5 100,0%


Seventh framework programme — EC (2007 to 2013) 145 984,7 145 984,7 100,0% 2 476 732,6 2 476 732,6 100,0%

18 06 01 3.0.4 Supporting initiatives in the field of drugs policy 23 533,9 22 634,4 96,2% 23 533,9 23 533,9 100,0%

18 06 02 3.0.DAG European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)

54 436,5 54 000,0 99,2% 54 436,5 54 000,0 99,2%


211 201,3 211 201,3 100,0% 211 201,3 211 201,3 100,0%


In EUR



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on Recoveries

(C5) Payments

Implementation

Rate Payments %



10 603,0 10 603,0 100,0% 10 603,0 7 785,9 73,4%

19 02 02 4.0.6 Support to conflict prevention, peace-building and crisis

preparedness 0,6 0,0 0,0% 130 280,6 130 280,6 100,0%

19 02 51 4.0.6 Completion of actions in the field of crisis response and preparedness (2007 to 2013)

14 762,8 14 762,4 100,0% 765,4 0,0 0,0%

19 03 01 01 4.0.8 Monitoring mission in Georgia 1 026 124,1 1 026 124,1 100,0% 1 026 124,1 1 026 124,1 100,0%

19 03 01 02 4.0.8 EULEX Kosovo 1 300 434,9 1 300 434,9 100,0% 1 300 434,9 1 300 434,9 100,0%

19 03 01 04 4.0.8 Other crisis management measures and operations 10 717 061,3 10 717 061,3 100,0% 10 717 061,3 10 717 061,3 100,0%

19 03 01 07 4.0.8 European Union Special Representatives 16 354 689,6 16 354 689,6 100,0% 16 354 689,6 16 354 689,6 100,0%

19 03 02 4.0.8 Support to non-proliferation and disarmament 1 846 859,2 1 846 859,2 100,0% 1 846 859,2 1 846 859,2 100,0%

19 05 01 4.0.4 Cooperation with third countries to advance and promote

Union and mutual interests 751 240,7 751 239,9 100,0% 176 855,0 176 855,0 100,0%

19 05 51 4.0.4 Completion of actions in the field of relations and

cooperation with industrialised third countries (2007 to 2013) 756,6 756,6 100,0% 537 282,9 537 282,9 100,0%


Headquarters 1 289 150,8 1 289 150,8 100,0% 1 289 150,8 1 289 150,8 100,0%




1 656 695,8 1 656 695,8 100,0% 1 656 695,8 1 656 695,8 100,0%


21 01 02 11 5.2.3X Other management expenditure — Headquarters 13 862,9 13 862,9 100,0% 13 862,9 13 862,9 100,0%


83 176,2 83 176,2 100,0% 83 176,2 61 077,3 73,4%

21 01 04 01 4.0.3 Support expenditure for the Development Cooperation

Instrument (DCI) 1 066,2 1 066,2 100,0% 1 066,2 1 066,2 100,0%

21 01 04 03 4.0.5 Support expenditure for the European Instrument for

Democracy and Human Rights (EIDHR) 5 764,4 5 764,4 100,0% 5 764,4 5 764,4 100,0%

21 02 01 4.0.3 Cooperation with Latin America 1 580 316,9 1 580 316,9 100,0% 6 265,9 6 265,9 100,0%


In EUR



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(C5) Payments

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Rate Payments %

21 02 02 4.0.3 Cooperation with Asia 2 750 611,0 2 750 611,0 100,0% 0,0 0,0 0,0%

21 02 03 4.0.3 Cooperation with Central Asia 0,0 0,0 0,0% 33 023,0 33 023,0 100,0%

21 02 06 4.0.3 Cooperation with South Africa 1 053 529,9 1 053 529,9 100,0% 0,0 0,0 0,0%

21 02 07 01 4.0.3 Environment and climate change 283 039,6 283 039,6 100,0% 229 490,6 229 490,6 100,0%

21 02 07 03 4.0.3 Human development 512 126,5 512 126,5 100,0% 60 655,9 60 655,9 100,0%

21 02 07 04 4.0.3 Food and nutrition security and sustainable agriculture 2 161 665,8 2 161 665,8 100,0% 227 761,0 227 761,0 100,0%

21 02 07 05 4.0.3 Migration and asylum 1 227 082,9 1 227 082,9 100,0% 685 439,4 685 439,4 100,0%

21 02 08 01 4.0.3 Civil society in development 559 734,6 559 734,6 100,0% 238 312,6 238 312,6 100,0%

21 02 09 4.0.3 Pan-African programme to support the Joint Africa-European Union Strategy

0,0 0,0 0,0% 47 772,1 47 772,1 100,0%

21 02 51 01 4.0.3 Cooperation with third countries in the areas of migration

and asylum 0,0 0,0 0,0% 323 910,2 323 910,2 100,0%

21 02 51 02 4.0.3 Cooperation with developing countries in Latin America 93 750,0 0,0 0,0% 30 992,6 30 992,6 100,0%


Central Asia and the Middle East 0,0 0,0 0,0% 1 317 025,9 1 317 025,9 100,0%

21 02 51 04 4.0.3 Food security 0,0 0,0 0,0% 223 786,0 223 786,0 100,0%

21 02 51 05 4.0.3 Non-state actors in development 0,0 0,0 0,0% 225 813,3 225 813,3 100,0%

21 02 51 06 4.0.3 Environment and sustainable management of natural

resources, including energy 0,0 0,0 0,0% 50 588,8 50 588,8 100,0%

21 02 51 07 4.0.3 Human and social development 0,0 0,0 0,0% 180 933,8 180 933,8 100,0%

21 02 51 08 4.0.3 Geographical cooperation with Africa, Caribbean and Pacific

states 0,8 0,0 0,0% 401 445,3 401 445,3 100,0%

21 02 77 03 4.0.PPPA Preparatory action — Business and scientific exchanges with China

0,0 0,0 0,0% 70 046,8 0,0 0,0%

21 04 01 4.0.5

Enhancing the respect for and observance of human rights

and fundamental freedoms and supporting democratic reforms

2 343 952,5 2 343 952,5 100,0% 0,0 0,0 0,0%

21 04 51 4.0.5 Completion of the European Instrument for Democracy and Human Rights (prior to 2014)

0,0 0,0 0,0% 1 497 217,5 1 497 217,5 100,0%

21 05 01 4.0.6 Global and trans-regional threats and emerging threats 3 390 849,0 3 390 848,0 100,0% 1 748 841,0 1 748 841,0 100,0%


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Rate Payments %

21 05 51 4.0.6 Completion of actions in the area of global threats to security

(prior to 2014) 0,0 0,0 0,0% 144 513,3 144 513,3 100,0%

21 08 02 4.0.SPEC Coordination and promotion of awareness on development

issues 3 382,5 3 382,5 100,0% 0,0 0,0 0,0%

21 09 51 02 4.0.4 Latin America 0,8 0,0 0,0% 0,0 0,0 0,0%


833 833,7 833 833,7 100,0% 833 833,7 833 833,7 100,0%



41 849,9 41 849,9 100,0% 41 849,9 30 730,9 73,4%

22 01 04 01 4.0.1 Support expenditure for the Instrument for Pre-accession

Assistance (IPA) 6 300,8 0,0 0,0% 6 300,8 0,0 0,0%


related progressive alignment with the Union acquis 2 309 347,5 2 309 347,5 100,0% 0,0 0,0 0,0%

22 02 04 01 4.0.1 Multi-country programmes, regional integration and territorial cooperation

7 329 230,5 7 329 230,0 100,0% 23 751,7 23 751,7 100,0%

22 02 04 03 4.0.1 Contribution to the Energy Community for South-East

Europe 34 661,0 34 661,0 100,0% 34 661,0 34 661,0 100,0%


2014) 119 937,3 119 787,3 99,9% 5 239 433,8 5 239 433,8 100,0%

22 02 77 02 4.0.PPPA Preparatory action — Preserving and restoring cultural heritage in conflict areas

69 160,9 0,0 0,0% 69 723,4 69 160,9 99,2%

22 04 01 02 4.0.2 Mediterranean countries — Poverty reduction and

sustainable development 6 947 000,0 6 947 000,0 100,0% 0,0 0,0 0,0%


and the prevention and settlement of conflicts 10 817 788,0 10 817 788,0 100,0% 0,0 0,0 0,0%

22 04 02 01 4.0.2 Eastern Partnership — Human rights, good governance and mobility

49 922,0 0,0 0,0% 49 922,0 49 922,0 100,0%

22 04 03 03 4.0.2 Support to other multi-country cooperation in the

neighbourhood — Umbrella programme 6 881,7 781,5 11,4% 6 881,7 6 881,7 100,0%

22 04 03 04 4.0.2 Other multi-country cooperation in the neighbourhood —

Supporting measures 2 774 848,0 2 774 848,0 100,0% 0,0 0,0 0,0%


In EUR



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(C5) Payments

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Rate Payments %

22 04 51 4.0.2

Completion of actions in the area of European

Neighbourhood Policy and relations with Russia (prior to 2014)

500,5 457,5 91,4% 22 266 761,8 22 266 761,8 100,0%

23 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area

567 775,0 567 775,0 100,0% 567 775,0 567 775,0 100,0%


23 01 03 5.2.3X


technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area

28 508,7 28 508,7 100,0% 28 508,7 20 934,3 73,4%


aid and food aid 11 078 319,0 11 078 319,0 100,0% 3 147 073,3 3 147 073,3 100,0%

23 02 02 4.0.7 Disaster prevention, disaster risk reduction and preparedness 919,7 919,7 100,0% 4 394,6 4 394,6 100,0%

23 03 01 01 3.0.6 Disaster prevention and preparedness within the Union 366 215,8 366 215,8 100,0% 369 750,5 369 750,5 100,0%


18 967,5 0,0 0,0% 2 540,5 2 540,5 100,0%

23 03 02 02 4.0.12 Rapid and efficient emergency response interventions in the

event of major disasters in third countries 683 143,5 127 105,5 18,6% 935 135,1 935 135,1 100,0%

23 03 51 3.0.6 Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)

5 903,6 0,0 0,0% 6 369,8 6 369,8 100,0%

24 01 07 5.2.3X European Anti-Fraud Office (OLAF) 366,4 0,0 0,0% 366,4 0,0 0,0%

24 02 51 1.1.7 Completion of actions in the field of fight against fraud 13 034,8 0,0 0,0% 13 034,8 0,0 0,0%

25 01 01 01 5.2.3X Expenditure related to officials and temporary staff 3 922 309,8 3 922 309,8 100,0% 3 922 309,8 3 922 309,8 100,0%

25 01 02 03 5.2.3X Special advisers 2 421,3 2 421,3 100,0% 2 421,3 2 421,3 100,0%


25 01 02 13 5.2.3X Other management expenditure of Members of the institution 7 317,8 7 317,8 100,0% 7 317,8 7 317,8 100,0%

25 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Commission’s

policy coordination and legal advice’ policy area

197 047,8 197 047,8 100,0% 197 047,8 144 694,6 73,4%

25 01 08 5.2.3X Legal advice, litigation and infringements — Legal expenses 614 767,5 614 767,5 100,0% 614 767,5 611 158,4 99,4%


In EUR



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‘Commission’s administration’ policy area 2 869 046,2 2 869 046,2 100,0% 2 869 046,2 2 869 046,2 100,0%

26 01 02 01 5.2.3X External personnel 2 750 968,0 2 750 968,0 100,0% 2 750 968,0 2 750 968,0 100,0%

26 01 02 11 5.2.3X Other management expenditure 4 024 403,0 3 994 098,7 99,2% 4 024 403,0 2 305 735,3 57,3%

26 01 03 5.2.3X


technology equipment and services of the ‘Commission’s administration’ policy area

144 036,9 144 036,9 100,0% 144 036,9 105 768,1 73,4%

26 01 09 5.2.3X Publications Office 3 376 802,8 3 376 802,8 100,0% 3 376 802,8 2 640 539,4 78,2%

26 01 11 5.2.3X Official Journal of the European Union (L and C) 1 085 945,5 1 085 945,5 100,0% 1 085 945,5 1 085 295,5 99,9%

26 01 12 5.2.3X Summaries of Union legislation 5 849,2 5 849,2 100,0% 5 849,2 5 849,2 100,0%

26 01 20 5.2.3X European Personnel Selection Office 1 145 178,2 1 145 178,2 100,0% 1 145 178,2 1 142 449,5 99,8%

26 01 21 5.2.3X Office for the Administration and Payment of Individual

Entitlements 7 712 083,8 7 647 811,6 99,2% 7 712 083,8 5 529 560,9 71,7%

26 01 22 01 5.2.3X Office for Infrastructure and Logistics in Brussels 8 884 241,3 8 884 167,3 100,0% 8 884 241,3 8 534 320,6 96,1%

26 01 22 02 5.2.3X Acquisition and renting of buildings in Brussels 5 220 717,3 5 220 717,3 100,0% 5 220 717,3 5 220 717,3 100,0%

26 01 22 03 5.2.3X Expenditure related to buildings in Brussels 8 366 327,1 8 366 327,1 100,0% 8 366 327,1 6 150 647,6 73,5%

26 01 22 04 5.2.3X Expenditure for equipment and furniture in Brussels 1 076 951,5 1 076 951,5 100,0% 1 076 951,5 965 145,7 89,6%

26 01 22 05 5.2.3X Services, supplies and other operating expenditure in Brussels

1 678 202,6 1 678 202,6 100,0% 1 678 202,6 1 187 602,9 70,8%

26 01 23 01 5.2.3X Office for Infrastructure and Logistics in Luxembourg 46 815,4 46 815,4 100,0% 46 815,4 27 513,0 58,8%

26 01 23 02 5.2.3X Acquisition and renting of buildings in Luxembourg 1 991 911,3 1 991 911,3 100,0% 1 991 911,3 1 988 991,3 99,9%

26 01 23 03 5.2.3X Expenditure related to buildings in Luxembourg 361 844,3 361 844,3 100,0% 361 844,3 358 551,5 99,1%

26 01 23 04 5.2.3X Expenditure for equipment and furniture in Luxembourg 75 993,1 73 724,3 97,0% 75 993,1 49 769,7 65,5%


Luxembourg 6 916,8 5 138,6 74,3% 6 916,8 5 138,6 74,3%

26 01 23 06 5.2.3X Guarding of buildings in Luxembourg 3,0 3,0 100,0% 3,0 0,0 0,0%

26 01 40 5.2.3X Security and monitoring 2 168 644,6 2 168 622,8 100,0% 2 168 644,6 1 077 537,4 49,7%

26 01 60 01 5.2.3X Medical service 1 470 928,3 1 470 928,3 100,0% 1 470 928,3 1 408 909,8 95,8%

26 01 60 02 5.2.3X Competitions, selection and recruitment expenditure 145 181,9 145 181,9 100,0% 145 181,9 145 181,9 100,0%


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26 01 60 08 5.2.3X Miscellaneous insurances 2 391,2 2 391,2 100,0% 2 391,2 2 391,2 100,0%

26 01 60 09 5.2.3X Language courses 952 144,8 949 540,9 99,7% 952 144,8 757 988,2 79,6%

26 01 70 01 5.1.2 Office of the Secretary-General of the European Schools (Brussels)

4 294 540,6 4 294 540,6 100,0% 4 294 540,6 4 294 540,6 100,0%

26 01 70 31 5.1.2 Union contribution to the Type 2 European Schools 15 657,0 15 657,0 100,0% 15 657,0 15 657,0 100,0%

26 02 01 1.1.OTH Procedures for awarding and advertising public supply, works and service contracts

6 600,0 6 600,0 100,0% 5 689,0 5 689,0 100,0%

26 03 01 1.1.OTH


European public administrations, businesses and citizens (ISA²)

2 758 934,9 2 758 934,9 100,0% 3 703 932,1 3 703 932,1 100,0%

27 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Budget’ policy area

1 110 864,1 1 110 864,1 100,0% 1 110 864,1 1 110 864,1 100,0%


27 01 02 11 5.2.3X Other management expenditure 1 067 766,1 1 067 766,1 100,0% 1 067 766,1 749 348,4 70,2%

27 01 03 5.2.3X


technology equipment and services of the ‘Budget’ policy

area

55 785,8 55 785,8 100,0% 55 785,8 40 964,2 73,4%

27 01 07 5.2.3X Support expenditure for operations in the ‘Budget’ policy

area 434,4 434,4 100,0% 434,4 434,4 100,0%

28 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Audit’ policy area

414 174,0 414 174,0 100,0% 414 174,0 414 174,0 100,0%



28 01 03 5.2.3X Expenditure related to information and communication

technology equipment and services of the ‘Audit’ policy area 20 869,7 20 869,7 100,0% 20 869,7 15 324,9 73,4%


‘Statistics’ policy area 1 700 581,8 1 700 581,8 100,0% 1 700 581,8 1 700 581,8 100,0%



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29 01 03 5.2.3X


technology equipment and services of the ‘Statistics’ policy area

85 395,1 85 395,1 100,0% 85 395,1 62 706,7 73,4%

29 02 01 1.1.OTH


methods of production of European statistics and strengthening the partnership within the European Statistical

System

45 294,1 45 294,1 100,0% 3 050,1 3 050,1 100,0%

29 02 51 1.1.OTH Completion of statistical programmes (prior to 2013) 8 780,1 0,0 0,0% 0,0 0,0 0,0%

30 01 15 01 5.1.1 Pensions, invalidity allowances and severance grants 15 272,4 15 272,4 100,0% 15 272,4 15 272,4 100,0%


‘Language services’ policy area 8 234 107,9 8 234 107,9 100,0% 8 234 107,9 8 234 107,9 100,0%



31 01 03 01 5.2.3X Expenditure relating to information and communication


31 01 03 04 5.2.3X Technical equipment and services for the Commission

conference rooms 165 897,9 164 736,8 99,3% 165 897,9 160 555,4 96,8%

31 01 07 01 5.2.3X Interpretation expenditure 8 682 055,8 8 682 055,8 100,0% 8 682 055,8 8 682 055,8 100,0%

31 01 07 02 5.2.3X Training and further training of conference interpreters 26 017,6 25 806,9 99,2% 26 017,6 22 577,9 86,8%

31 01 07 03 5.2.3X Information technology expenditure of the Directorate-

General for Interpretation 650 478,6 650 478,6 100,0% 650 478,6 591 688,1 91,0%

31 01 08 01 5.2.3X Translation expenditure 561 301,6 561 301,6 100,0% 561 301,6 561 171,5 100,0%

31 01 08 02 5.2.3X Support expenditure for operations of the Directorate-General for Translation

241 743,5 241 743,5 100,0% 241 743,5 119 796,4 49,6%

31 01 09 5.2.3X Interinstitutional cooperation activities in the language field 288 669,6 282 487,2 97,9% 288 669,6 264 240,8 91,5%


‘Energy’ policy area 1 494 866,3 1 494 866,3 100,0% 1 494 866,3 1 494 866,3 100,0%


32 01 03 5.2.3X


technology equipment and services of the ‘Energy’ policy

area

75 148,6 75 148,6 100,0% 75 148,6 55 182,5 73,4%


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32 02 01 01 1.1.81

Further integration of the internal energy market and the

interoperability of electricity and gas networks across borders

580 000,0 580 000,0 100,0% 0,0 0,0 0,0%

32 02 02 1.1.OTH Support activities for the European energy policy and internal energy market

161,2 0,0 0,0% 161,2 161,2 100,0%

32 02 10 1.1.DAG Agency for the Cooperation of Energy Regulators (ACER) 752 426,0 752 000,0 99,9% 752 426,0 752 426,0 100,0%

32 02 51 1.1.81 Completion of financial support for projects of common

interest in the trans-European energy network 1 336,0 0,0 0,0% 164 063,0 164 063,0 100,0%

32 02 52 1.1.9 Completion of energy projects to aid economic recovery 495 678,7 0,0 0,0% 401 116,7 401 116,7 100,0%

32 03 01 1.1.SPEC Nuclear safeguards 1 106,1 1 106,1 100,0% 413,5 413,5 100,0%


competitive energy system 7 877 539,0 7 877 539,0 100,0% 523 758,9 523 758,9 100,0%

32 04 51 1.1.31 Completion of the seventh framework programme (2007 to 2013)

16 827,1 16 827,1 100,0% 6 400 158,5 6 400 158,5 100,0%


(prior to 2007) 6 694,2 0,0 0,0% 6 694,2 0,0 0,0%

32 04 53 1.1.31 Completion of the ‘Intelligent energy — Europe’ programme

(2007 to 2013) 424 734,3 123 289,8 29,0% 411 390,5 411 390,5 100,0%

32 04 54 1.1.OTH Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)

600,0 0,0 0,0% 600,0 0,0 0,0%

32 05 01 01 1.1.12


facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure

1 052 559,6 1 052 559,6 100,0% 1 052 559,6 1 052 559,6 100,0%

32 05 01 02 1.1.12


facilities – European Joint Undertaking for ITER — Fusion

for Energy (F4E)

20 708,1 20 708,1 100,0% 20 708,1 20 708,1 100,0%


‘Justice and consumers’ policy area 976 463,2 976 463,2 100,0% 976 463,2 976 463,2 100,0%


33 01 03 5.2.3X Expenditure related to information and communication technology equipment and services of the ‘Justice and

consumers’ policy area

48 981,5 48 981,5 100,0% 48 981,5 35 967,7 73,4%

33 01 04 03 3.0.10 Support expenditure for the Consumer programme 1 261,2 1 261,2 100,0% 1 261,2 1 261,2 100,0%


In EUR



code Heading

Recoveries (C5)

Commitments

Implementation

on Recoveries

(C5)

Commitments

Implementation

Rate

Commitments %

Recoveries (C5)

Payments

Implementation

on Recoveries

(C5) Payments

Implementation

Rate Payments %


33 02 02 3.0.5 Promoting non-discrimination and equality 2 588,1 2 588,1 100,0% 2 588,1 2 588,1 100,0%

33 02 06 3.0.DAG European Union Agency for Fundamental Rights (FRA) 104 245,3 104 000,0 99,8% 104 245,3 104 245,3 100,0%

33 02 07 3.0.DAG European Institute for Gender Equality (EIGE) 170 080,2 170 000,0 100,0% 170 080,2 170 080,2 100,0%

33 02 51 3.0.5 Completion of actions in the field of rights, citizenship and equality

475 752,7 3 709,3 0,8% 475 752,7 455 905,1 95,8%


effective access to justice for all 337 852,3 182 556,2 54,0% 337 852,3 337 852,3 100,0%

33 03 02 3.0.4 Facilitating and supporting judicial cooperation in civil and criminal matters

48 053,9 48 053,9 100,0% 37 916,1 37 916,1 100,0%

33 03 04 3.0.DAG The European Union’s Judicial Cooperation Unit (Eurojust) 597 649,0 597 000,0 99,9% 506 649,0 506 649,0 100,0%

33 03 51 3.0.4 Completion of actions in the field of justice 1 468 563,7 32 204,0 2,2% 1 316 484,1 1 248 037,2 94,8%


and information 11 906,2 11 906,2 100,0% 1 241,3 1 241,3 100,0%

33 04 51 3.0.10 Completion line of Union activities in favour of consumers 44 236,8 44 236,8 100,0% 16 695,7 16 695,7 100,0%

34 01 01 5.2.3X Expenditure related to officials and temporary staff in the ‘Climate action’ policy area

433 374,0 433 374,0 100,0% 433 374,0 433 374,0 100,0%

34 01 03 5.2.3X


technology equipment and services in the ‘Climate action’ policy area

21 789,3 21 789,3 100,0% 21 789,3 16 000,1 73,4%

Total Recoveries Carried Forward 2 237 877 744,8 1 872 996 211,1 83,7% 2 388 982 766,2 2 374 456 240,1 99,4%


In EUR

Annex 2a: Implementation of Recoveries carried forward (C5) - Decentralised agencies


code Heading

Recoveries (C5)

Commitments

Implementation

on Recoveries

(C5)

Commitments

Implementation

Rate

Commitments %

Recoveries (C5)

Payments

Implementation

on Recoveries

(C5) Payments

Implementation

Rate Payments %

02 05 11 1.1.DAG European GNSS Agency 1 327 261,4 1 327 261,4 100,0% 1 327 261,4 1 327 261,4 100,0%

04 03 11 1.1.DAG European Foundation for the Improvement of Living and Working Conditions

7 127,0 7 127,0 100,0% 7 127,0 7 127,0 100,0%


04 03 13 1.1.DAG European Centre for the Development of Vocational

Training (Cedefop) 59 281,7 59 000,0 99,5% 59 281,7 59 281,7 100,0%

04 03 14 4.0.DAG European Training Foundation (ETF) 373 397,5 373 397,5 100,0% 373 397,5 373 397,5 100,0%

06 02 02 1.1.DAG European Aviation Safety Agency 1 904 985,7 1 904 985,7 100,0% 1 904 985,7 1 904 985,7 100,0%

06 02 03 01 1.1.DAG European Maritime Safety Agency 961 831,0 961 000,0 99,9% 961 831,0 961 831,0 100,0%


07 02 05 2.0.DAG European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals

46 232,5 46 232,5 100,0% 46 232,5 46 232,5 100,0%


11 06 64 2.0.DAG European Fisheries Control Agency 92 674,4 92 000,0 99,3% 92 674,4 92 674,4 100,0%

12 02 04 1.1.DAG European Banking Authority (EBA) 381 239,2 381 239,0 100,0% 381 239,2 381 239,0 100,0%


526 218,2 526 218,0 100,0% 526 218,2 526 218,0 100,0%

12 02 06 1.1.DAG European Securities and Markets Authority (ESMA) 438 888,4 438 888,0 100,0% 438 888,4 438 888,0 100,0%


17 03 11 3.0.DAG European Food Safety Authority 738 267,2 738 267,2 100,0% 738 267,2 738 267,2 100,0%

17 03 12 01 3.0.DAG Union contribution to the European Medicines Agency 12 766 679,7 12 766 679,7 100,0% 12 766 679,7 12 766 679,7 100,0%


biocides legislation 2 977 798,1 2 977 798,1 100,0% 2 977 798,1 2 977 798,1 100,0%

18 02 04 3.0.DAG European Union Agency for Law Enforcement Cooperation (Europol)

897 850,0 897 000,0 99,9% 897 850,0 897 000,0 99,9%

18 02 05 3.0.DAG European Union agency for law enforcement training (CEPOL)

559 215,9 559 000,0 100,0% 559 215,9 559 000,0 100,0%


In EUR

Annex 2a: Implementation of Recoveries carried forward (C5) - Decentralised agencies


code Heading

Recoveries (C5)

Commitments

Implementation

on Recoveries

(C5)

Commitments

Implementation

Rate

Commitments %

Recoveries (C5)

Payments

Implementation

on Recoveries

(C5) Payments

Implementation

Rate Payments %

18 06 02 3.0.DAG European Monitoring Centre for Drugs and Drug Addiction

(EMCDDA) 54 436,5 54 000,0 99,2% 54 436,5 54 000,0 99,2%

32 02 10 1.1.DAG Agency for the Cooperation of Energy Regulators (ACER) 752 426,0 752 000,0 99,9% 752 426,0 752 426,0 100,0%


33 02 07 3.0.DAG European Institute for Gender Equality (EIGE) 170 080,2 170 000,0 100,0% 170 080,2 170 080,2 100,0%

33 03 04 3.0.DAG The European Union’s Judicial Cooperation Unit (Eurojust) 597 649,0 597 000,0 99,9% 506 649,0 506 649,0 100,0%

Total Recoveries Carried Forward - Decentralised

agencies 32 482 680,0 32 477 641,8 100,0% 32 391 680,0 32 390 176,9 100,0%


In EUR

Annex 3: Implementation of EFTA Receipts


code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %

01 04 51 1.1.4 Completion of programmes in the field of small and middle-

sized enterprises (SMEs) (prior to 2014) 0,0 0,0 0,0% 2 371 200,0 2 371 200,0 100,0%

02 01 04 01 1.1.4 Support expenditure for Competitiveness of enterprises and

small and medium-sized enterprises (COSME) 3 440,0 3 440,0 100,0% 3 440,0 0,0 0,0%

02 01 04 03 1.1.11 Support expenditure for European satellite navigation programmes

58 500,0 58 500,0 100,0% 58 500,0 2 157,0 3,7%

02 01 04 04 1.1.13 Support expenditure for European Earth observation

programme (Copernicus) 63 440,0 63 440,0 100,0% 63 440,0 63 440,0 100,0%


Horizon 2020

191 676,0 191 676,0 100,0% 191 676,0 191 676,0 100,0%





02 01 06 01 1.1.4

Executive Agency for Small and Medium-sized Enterprises

— Contribution from Competitiveness of enterprises and small and medium-sized enterprises (COSME)

9 024,0 9 024,0 100,0% 9 024,0 9 024,0 100,0%

02 02 01 1.1.4 Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises

119 820,0 119 820,0 100,0% 140 000,0 140 000,0 100,0%


enterprises (SMEs) in the form of equity and debt 217 030,0 217 030,0 100,0% 120 000,0 120 000,0 100,0%


entrepreneurship domain 0,0 0,0 0,0% 16 996,0 11 941,0 70,3%

02 03 01 1.1.SPEC Operation and development of the internal market of goods and services

670 827,0 670 827,0 100,0% 506 350,0 506 350,0 100,0%

02 03 03 1.1.DAG European Chemicals Agency — Chemicals legislation 1 716 391,0 1 716 391,0 100,0% 1 716 391,0 1 716 391,0 100,0%

02 03 04 1.1.SPEC Internal market governance tools 90 155,0 90 155,0 100,0% 91 390,0 91 390,0 100,0%

02 04 02 01 1.1.31 Leadership in space 4 377 530,0 4 377 530,0 100,0% 4 218 760,0 4 218 760,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %


(SMEs) 864 403,0 864 403,0 100,0% 1 142 164,0 1 142 164,0 100,0%

02 04 03 01 1.1.31 Achieving a resource-efficient and climate change resilient

economy and a sustainable supply of raw materials 2 017 961,0 2 017 961,0 100,0% 1 326 872,0 1 326 872,0 100,0%


Seventh Framework Programme — EC (2007 to 2013) 0,0 0,0 0,0% 674 310,0 674 310,0 100,0%

02 04 53 1.1.31 Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)

0,0 0,0 0,0% 431 262,0 431 262,0 100,0%

02 04 77 03 1.1.PPPA Preparatory action on Defence research 585 000,0 585 000,0 100,0% 234 000,0 234 000,0 100,0%

02 05 01 1.1.11 Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2020

14 390 181,0 14 390 181,0 100,0% 11 583 000,0 11 583 000,0 100,0%

02 05 02 1.1.11 Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation

Conference (ECAC) region by 2020 (EGNOS)

6 552 000,0 6 552 000,0 100,0% 3 510 000,0 3 510 000,0 100,0%

02 05 11 1.1.DAG European GNSS Agency 620 648,0 620 648,0 100,0% 620 648,0 620 648,0 100,0%

02 05 51 1.1.11 Completion of European satellite navigation programmes (EGNOS and Galileo)

0,0 0,0 0,0% 936 000,0 936 000,0 100,0%

02 06 01 1.1.13 Delivering operational services relying on space-borne

observations and in-situ data (Copernicus) 2 886 666,0 2 886 666,0 100,0% 3 167 022,0 3 167 022,0 100,0%

02 06 02 1.1.13 Building an autonomous Union’s Earth observation capacity

(Copernicus) 11 871 234,0 11 871 234,0 100,0% 13 770 774,0 13 770 774,0 100,0%


04 01 04 02 1.1.6 Support expenditure for the programme Employment and Social Innovation

97 600,0 0,0 0,0% 97 600,0 0,0 0,0%

04 03 01 03 1.1.OTH

Free movement of workers, coordination of social security

schemes and measures for migrants, including migrants from third countries

217 903,0 217 903,0 100,0% 157 216,0 157 216,0 100,0%

04 03 02 01 1.1.6


monitoring and evaluation of Union employment and social


1 586 000,0 1 586 000,0 100,0% 1 004 475,0 1 004 475,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %

04 03 02 02 1.1.6 EURES — Promoting workers’ voluntary geographical

mobility and boosting employment opportunities 575 303,0 575 303,0 100,0% 440 583,0 440 583,0 100,0%

04 03 02 03 1.1.6

Microfinance and Social Entrepreneurship — Increasing

access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour


43 466,0 43 466,0 100,0% 27 500,0 27 500,0 100,0%


04 03 51 1.1.6 Completion of Progress 0,0 0,0 0,0% 123 500,0 123 500,0 100,0%

04 03 53 1.1.6 Completion of other activities 0,0 0,0 0,0% 1 902,0 1 902,0 100,0%

05 01 05 01 1.1.31



Horizon 2020

37 464,0 37 464,0 100,0% 37 464,0 37 464,0 100,0%




20 268,0 20 268,0 100,0% 20 268,0 20 268,0 100,0%

05 09 03 01 1.1.31 Securing sufficient supplies of safe and high quality food and

other bio-based products 5 785 822,0 5 785 822,0 100,0% 2 968 215,0 2 968 215,0 100,0%


Horizon 2020

116 535,0 116 535,0 100,0% 116 535,0 0,0 0,0%


57 828,0 57 828,0 100,0% 57 828,0 44 320,4 76,6%



06 01 06 01 1.1.82 Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)

18 648,0 18 648,0 100,0% 18 648,0 18 648,0 100,0%

06 02 02 1.1.DAG European Aviation Safety Agency 844 345,0 844 345,0 100,0% 844 345,0 844 345,0 100,0%

06 02 03 01 1.1.DAG European Maritime Safety Agency 1 200 360,0 1 200 360,0 100,0% 1 053 477,0 1 053 477,0 100,0%

06 02 03 02 1.1.DAG European Maritime Safety Agency — Anti-pollution measures

563 160,0 563 160,0 100,0% 500 055,0 500 055,0 100,0%


06 02 52 1.1.82 Completion of Marco Polo programme 0,0 0,0 0,0% 200 935,0 34 392,0 17,1%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %

06 03 03 01 1.1.31 Achieving a resource-efficient, environmentally-friendly,

safe and seamless European transport system 2 507 876,0 2 507 876,0 100,0% 2 518 950,0 2 518 950,0 100,0%

06 03 07 31 1.1.31 Single European Sky Air Traffic Management Research

(SESAR) Joint Undertaking — Support expenditure 79 093,0 79 093,0 100,0% 79 093,0 79 093,0 100,0%

06 03 07 32 1.1.31 Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking

2 360 907,0 2 360 907,0 100,0% 1 588 159,0 1 588 159,0 100,0%

06 03 07 33 1.1.31 Shift2Rail (S2R) Joint Undertaking — Support expenditure 38 549,0 38 549,0 100,0% 38 549,0 38 549,0 100,0%

06 03 07 34 1.1.31 Shift2Rail (S2R) Joint Undertaking 1 465 052,0 1 465 052,0 100,0% 1 239 520,0 1 239 520,0 100,0%


seventh framework programme — EC (2007 to 2013) 0,0 0,0 0,0% 1 052 569,0 1 052 569,0 100,0%

07 02 06 2.0.DAG European Environment Agency 868 610,0 868 610,0 100,0% 868 610,0 868 610,0 100,0%

08 01 05 01 1.1.31



Horizon 2020

2 298 999,0 2 298 999,0 100,0% 2 298 999,0 2 298 999,0 100,0%




1 110 223,0 1 110 223,0 100,0% 1 110 223,0 440 724,4 39,7%

08 01 06 01 1.1.31 European Research Council Executive Agency — contribution from Horizon 2020

1 100 977,0 1 100 977,0 100,0% 1 100 977,0 1 100 977,0 100,0%

08 01 06 02 1.1.31 Research Executive Agency — Contribution from Horizon

2020 1 528 104,0 1 528 104,0 100,0% 1 528 104,0 1 528 104,0 100,0%

08 01 06 03 1.1.31 Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020

668 320,0 668 320,0 100,0% 668 320,0 668 320,0 100,0%

08 01 06 04 1.1.31 Innovation and Networks Executive Agency — Contribution from Horizon 2020

130 577,0 130 577,0 100,0% 130 577,0 130 577,0 100,0%

08 02 01 01 1.1.31 Strengthening frontier research in the European Research

Council 42 776 534,0 42 776 534,0 100,0% 22 818 835,0 22 818 835,0 100,0%

08 02 01 03 1.1.31 Strengthening European research infrastructures, including e-infrastructures

4 903 412,0 4 903 412,0 100,0% 5 956 620,0 5 956 620,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %

08 02 02 01 1.1.31

Leadership in nanotechnologies, advanced materials, laser

technology, biotechnology and advanced manufacturing and processing

13 571 096,0 13 571 096,0 100,0% 10 143 292,0 10 143 292,0 100,0%

08 02 02 02 1.1.31 Enhancing access to risk finance for investing in research and innovation

9 768 083,0 9 768 083,0 100,0% 8 754 056,0 8 754 056,0 100,0%


(SMEs) 1 025 602,0 1 025 602,0 100,0% 29 927,0 29 927,0 100,0%

08 02 03 01 1.1.31 Improving lifelong health and well-being 12 943 815,0 12 943 815,0 100,0% 10 949 941,0 10 949 941,0 100,0%

08 02 03 02 1.1.31 Securing sufficient supplies of safe, healthy and high quality

food and other bio-based products 4 521 700,0 4 521 700,0 100,0% 3 905 407,0 3 905 407,0 100,0%


competitive energy system 7 849 414,0 7 849 414,0 100,0% 5 558 033,0 5 558 033,0 100,0%

08 02 03 04 1.1.31 Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless

9 138 093,0 9 138 093,0 100,0% 7 998 883,0 7 998 883,0 100,0%

08 02 03 05 1.1.31 Achieving a resource-efficient and climate change resilient

economy and a sustainable supply of raw materials 7 599 757,0 7 599 757,0 100,0% 5 849 079,0 5 849 079,0 100,0%

08 02 03 06 1.1.31 Fostering inclusive, innovative and reflective European societies

2 825 221,0 2 825 221,0 100,0% 2 591 100,0 2 591 100,0 100,0%

08 02 04 1.1.31 Spreading excellence and widening participation 3 419 852,0 3 419 852,0 100,0% 2 656 184,0 2 656 184,0 100,0%

08 02 05 1.1.31 Horizontal activities of Horizon 2020 2 799 510,0 2 799 510,0 100,0% 2 552 796,0 2 552 796,0 100,0%

08 02 06 1.1.31 Science with and for society 1 426 365,0 1 426 365,0 100,0% 1 321 788,0 1 321 788,0 100,0%

08 02 07 31 1.1.31 Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure

30 877,0 30 877,0 100,0% 30 877,0 30 877,0 100,0%

08 02 07 32 1.1.31 Innovative Medicines Initiative 2 (IMI2) Joint Undertaking 4 240 671,0 4 240 671,0 100,0% 1 828 872,0 1 828 872,0 100,0%

08 02 07 33 1.1.31 Bio-Based Industries (BBI) Joint Undertaking — Support

expenditure 55 758,0 55 758,0 100,0% 55 758,0 55 758,0 100,0%

08 02 07 34 1.1.31 Bio-Based Industries (BBI) Joint Undertaking 1 924 899,0 1 924 899,0 100,0% 1 632 061,0 1 632 061,0 100,0%

08 02 07 35 1.1.31 Clean Sky 2 Joint Undertaking — Support expenditure 74 120,0 74 120,0 100,0% 74 120,0 74 120,0 100,0%

08 02 07 36 1.1.31 Clean Sky 2 Joint Undertaking 4 631 925,0 4 631 925,0 100,0% 4 086 419,0 4 086 419,0 100,0%

08 02 07 37 1.1.31 Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking —

Support expenditure 1 352,0 1 352,0 100,0% 1 352,0 1 352,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %

08 02 07 38 1.1.31 Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking 2 244 561,0 2 244 561,0 100,0% 3 404 509,0 3 404 509,0 100,0%

08 02 51 1.1.31

Completion of previous research framework programme —

Seventh framework programme — EC indirect action (2007 to 2013)

0,0 0,0 0,0% 28 876 697,0 28 876 697,0 100,0%


09 01 04 01 1.1.83 Support expenditure for Connecting Europe Facility (CEF)

— information and communication technologies (ICT) 14 860,0 14 860,0 100,0% 14 860,0 2 111,0 14,2%

09 01 04 02 3.0.11 Support expenditure for Creative Europe Programme — MEDIA Sub-programme

35 909,0 35 909,0 100,0% 35 909,0 0,0 0,0%


Horizon 2020

1 007 720,0 1 007 720,0 100,0% 1 007 720,0 1 007 720,0 100,0%


267 498,0 267 498,0 100,0% 267 498,0 267 498,0 100,0%




Security (ENISA) 252 977,0 252 977,0 100,0% 252 977,0 252 977,0 100,0%

09 03 01 1.1.83 Preparing broadband projects for public and/or private financing

0,0 0,0 0,0% 7 320,0 7 320,0 100,0%

09 03 03 1.1.83 Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service

infrastructures, as well as coordination at European level

2 538 045,0 2 538 045,0 100,0% 2 850 652,0 2 850 652,0 100,0%

09 03 04 1.1.83 WiFi4EU — Support the deployment of free local wifi 471 652,0 471 403,6 99,9% 0,0 0,0 0,0%

09 03 51 01 1.1.83 Completion of the ‘Safer Internet’ programme (2009 to 2013) 0,0 0,0 0,0% 2 322,0 2 322,0 100,0%

09 04 01 01 1.1.31 Strengthening research in future and emerging technologies 7 859 222,0 7 859 222,0 100,0% 5 287 480,0 5 287 480,0 100,0%

09 04 01 02 1.1.31 Strengthening European research infrastructure, including e-

infrastructure 2 648 288,0 2 648 288,0 100,0% 2 451 761,0 2 451 761,0 100,0%

09 04 02 01 1.1.31 Leadership in information and communications technology 19 423 639,0 19 423 639,0 100,0% 20 571 152,0 20 571 152,0 100,0%

09 04 03 01 1.1.31 Improving lifelong health and well-being 2 742 932,0 2 742 932,0 100,0% 2 693 955,0 2 693 955,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %


societies 1 152 022,0 1 152 022,0 100,0% 989 127,0 989 127,0 100,0%

09 04 03 03 1.1.31 Fostering secure European societies 1 209 175,0 1 209 175,0 100,0% 1 041 221,0 1 041 221,0 100,0%

09 04 07 31 1.1.31 Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking — Support

expenditure

33 608,0 33 608,0 100,0% 33 608,0 33 608,0 100,0%

09 04 07 32 1.1.31 Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking

4 100 118,0 4 100 118,0 100,0% 3 141 115,0 3 141 115,0 100,0%


2013) 0,0 0,0 0,0% 6 647 042,0 6 647 042,0 100,0%

09 04 53 01 1.1.31

Completion of competitiveness and innovation framework

programme — Information and communication technologies


0,0 0,0 0,0% 415 454,0 415 454,0 100,0%

09 05 01 3.0.11 MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation and

mobility

2 613 679,0 2 613 679,0 100,0% 2 474 167,0 2 474 167,0 100,0%

10 01 05 01 1.1.31


implementing research and innovation programmes — Horizon 2020

3 410 144,0 3 410 144,0 100,0% 3 410 144,0 3 410 144,0 100,0%




1 419 201,0 1 419 201,0 100,0% 1 419 201,0 1 419 201,0 100,0%

10 01 05 04 1.1.31 Other expenditure for new major research infrastructures —

Horizon 2020 48 800,0 48 800,0 100,0% 48 800,0 0,0 0,0%

10 02 01 1.1.31 Horizon 2020 — Customer-driven scientific and technical

support to Union policies 663 289,0 663 289,0 100,0% 622 200,0 622 200,0 100,0%

10 02 51 1.1.31 Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)

0,0 0,0 0,0% 14 820,0 14 820,0 100,0%

12 02 01 1.1.SPEC Implementation and development of the single market for

financial services 91 390,0 91 390,0 100,0% 125 822,0 125 822,0 100,0%


15 01 04 01 1.1.5 Support expenditure for Erasmus+ 288 331,0 288 331,0 100,0% 288 331,0 199 126,6 69,1%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %


Culture sub-programme 21 089,0 21 089,0 100,0% 21 089,0 21 089,0 100,0%

15 01 05 01 1.1.31 Expenditure relating to officials and temporary staff implementing research and innovation programmes —

Horizon 2020

44 362,0 44 362,0 100,0% 44 362,0 44 362,0 100,0%





15 01 06 01 1.1.5 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+

632 691,0 632 691,0 100,0% 632 691,0 632 691,0 100,0%

15 01 06 02 3.0.11 Education, Audiovisual and Culture Executive Agency —

Contribution from Creative Europe 297 094,0 297 094,0 100,0% 297 094,0 297 094,0 100,0%

15 02 01 01 1.1.5 Promoting excellence and cooperation in the European education and training area and its relevance to the labour

market

42 618 953,0 42 618 953,0 100,0% 39 020 236,0 39 020 236,0 100,0%

15 02 01 02 1.1.5



5 629 130,0 5 629 130,0 100,0% 4 911 721,0 4 911 721,0 100,0%

15 02 02 1.1.5



worldwide

926 374,0 926 374,0 100,0% 833 423,0 833 423,0 100,0%

15 02 03 1.1.5 Developing the European dimension in sport 889 200,0 889 200,0 100,0% 769 875,0 769 875,0 100,0%

15 02 51 1.1.5 Completion line for lifelong learning, including multilingualism

0,0 0,0 0,0% 149 458,0 149 458,0 100,0%


and transferring new skills, knowledge and innovation 20 013 895,0 20 013 895,0 100,0% 17 088 926,0 17 088 926,0 100,0%

15 03 05 1.1.31

European Institute of Innovation and Technology (EIT) —

integrating the knowledge triangle of higher education, research and innovation

7 330 414,0 7 330 414,0 100,0% 7 667 780,0 7 667 780,0 100,0%

15 03 51 1.1.31 Completion of previous research framework programme —

Seventh Framework Programme (2007 to 2013) 0,0 0,0 0,0% 2 228 663,0 2 228 663,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %

15 04 01 3.0.11


very small organisations in the European cultural and creative

sectors, and fostering policy development and new business models

754 741,0 754 741,0 100,0% 345 916,0 345 916,0 100,0%


and promoting transnational circulation and mobility 1 350 540,0 1 350 540,0 100,0% 1 079 189,0 1 079 189,0 100,0%


language 0,0 0,0 0,0% 62 919,0 62 919,0 100,0%


17 01 04 02 3.0.9 Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’

36 600,0 36 600,0 100,0% 36 600,0 0,0 0,0%

17 01 06 02 3.0.9

Consumers, Health, Agriculture and Food Executive Agency

— Contribution from the ‘Third programme for the Union’s action in the field of health (2014-2020)’

102 700,0 102 700,0 100,0% 102 700,0 102 700,0 100,0%

17 03 01 3.0.9 Third programme for the Union’s action in the field of health (2014-2020)

1 435 208,0 1 435 208,0 100,0% 1 122 400,0 1 122 400,0 100,0%


17 03 11 3.0.DAG European Food Safety Authority 1 868 918,0 1 868 918,0 100,0% 1 898 198,0 1 898 198,0 100,0%

17 03 12 01 3.0.DAG Union contribution to the European Medicines Agency 60 219,0 60 219,0 100,0% 60 219,0 60 219,0 100,0%

17 03 12 02 3.0.DAG Special contribution for orphan medicinal products 338 069,0 338 069,0 100,0% 338 069,0 338 069,0 100,0%

17 03 51 3.0.9 Completion of public health programmes 0,0 0,0 0,0% 148 200,0 0,0 0,0%


biocides legislation 35 815,0 35 815,0 100,0% 35 815,0 35 815,0 100,0%


Horizon 2020

51 458,0 51 458,0 100,0% 51 458,0 0,0 0,0%


programmes — Horizon 2020 17 763,0 17 763,0 100,0% 17 763,0 0,0 0,0%


programmes — Horizon 2020 12 413,0 12 413,0 100,0% 12 413,0 0,0 0,0%

18 05 03 01 1.1.31 Fostering secure European societies 3 658 142,0 3 658 142,0 100,0% 3 647 439,0 3 647 439,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %


Seventh framework programme — EC (2007 to 2013) 0,0 0,0 0,0% 1 370 061,0 1 370 061,0 100,0%

18 06 51 3.0.4 Completion of actions in the field of drugs prevention and information

0,0 0,0 0,0% 10 683,0 0,0 0,0%

19 05 20 4.0.4 Erasmus+ — Contribution from the Partnership Instrument 385 320,0 385 320,0 100,0% 361 312,0 361 312,0 100,0%

21 01 06 01 4.0.3 Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments

(DCIs)

65 455,0 65 455,0 100,0% 65 455,0 65 455,0 100,0%

21 02 20 4.0.3 Erasmus+ — Contribution from the development cooperation instrument (DCI)

2 690 396,0 2 690 396,0 100,0% 2 317 177,0 2 317 177,0 100,0%

22 01 06 01 4.0.1 Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession

Assistance

19 488,0 19 488,0 100,0% 19 488,0 19 488,0 100,0%

22 01 06 02 4.0.2

Education, Audiovisual and Culture Executive Agency —

Contribution from European Neighbourhood Instrument

(ENI)

59 651,0 59 651,0 100,0% 59 651,0 59 651,0 100,0%

22 02 04 02 4.0.1 Erasmus+ — Contribution from the Instrument for Pre-

accession Assistance (IPA) 816 624,0 816 624,0 100,0% 817 266,0 817 266,0 100,0%

22 04 20 4.0.2 Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)

2 529 651,0 2 529 651,0 100,0% 2 387 190,0 2 387 190,0 100,0%


23 03 01 01 3.0.6 Disaster prevention and preparedness within the Union 720 410,0 720 410,0 100,0% 720 410,0 720 410,0 100,0%

23 03 01 02 4.0.12 Disaster prevention and preparedness in third countries 137 152,0 105 000,0 76,6% 135 852,0 135 852,0 100,0%


36 600,0 0,0 0,0% 34 160,0 34 160,0 100,0%

23 03 02 02 4.0.12 Rapid and efficient emergency response interventions in the event of major disasters in third countries

368 196,0 368 196,0 100,0% 341 844,0 341 844,0 100,0%

26 01 04 01 1.1.OTH Support expenditure for interoperability solutions for European public administrations, businesses and citizens

(ISA²)

9 760,0 9 760,0 100,0% 9 760,0 761,1 7,8%

26 01 22 02 5.2.3X Acquisition and renting of buildings in Brussels 423 310,0 423 310,0 100,0% 423 310,0 57 243,0 13,5%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %

26 01 22 03 5.2.3X Expenditure related to buildings in Brussels 160 295,0 160 295,0 100,0% 160 295,0 0,0 0,0%

26 01 23 02 5.2.3X Acquisition and renting of buildings in Luxembourg 88 988,0 88 988,0 100,0% 88 988,0 88 988,0 100,0%

26 01 23 03 5.2.3X Expenditure related to buildings in Luxembourg 40 407,0 40 407,0 100,0% 40 407,0 40 407,0 100,0%

26 03 01 1.1.OTH


European public administrations, businesses and citizens

(ISA²)

612 806,0 612 806,0 100,0% 439 200,0 439 200,0 100,0%

26 03 51 1.1.OTH Completion of ISA programme 0,0 0,0 0,0% 113 620,0 113 620,0 100,0%



29 01 04 01 1.1.OTH Support expenditure for the European statistical programme 58 317,0 58 317,0 100,0% 58 317,0 23 413,3 40,1%

29 02 01 1.1.OTH

Providing quality statistical information, implementing new methods of production of European statistics and


1 073 709,0 1 073 709,0 100,0% 778 050,0 778 050,0 100,0%

32 01 05 01 1.1.31



48 384,0 48 384,0 100,0% 48 384,0 0,0 0,0%




27 621,0 0,0 0,0% 27 621,0 0,0 0,0%


competitive energy system 8 777 521,0 8 777 521,0 100,0% 7 400 151,0 7 400 151,0 100,0%


2013) 0,0 0,0 0,0% 1 074 677,0 1 074 677,0 100,0%


0,0 0,0 0,0% 1 021 471,0 1 021 471,0 100,0%

33 01 04 01 3.0.5 Support expenditure for the ‘Rights, equality and citizenship’

programme 1 430,0 1 430,0 100,0% 1 430,0 0,0 0,0%

33 01 04 03 3.0.10 Support expenditure for the Consumer programme 26 840,0 26 840,0 100,0% 26 840,0 26 840,0 100,0%

33 01 06 01 3.0.10 Consumers, Health, Agriculture and Food Executive Agency

— Contribution from the Consumer programme 41 260,0 41 260,0 100,0% 41 260,0 41 260,0 100,0%


In EUR



code Heading

EFTA

Commitments

Implementation

on EFTA

Commitments

Implementation

Rate

Commitments %

EFTA Payments

Implementation

on EFTA

Payments

Implementation

Rate Payments %


33 02 02 3.0.5 Promoting non-discrimination and equality 45 583,0 45 583,0 100,0% 31 200,0 31 200,0 100,0%

33 02 03 01 1.1.SPEC Company law 22 107,0 22 107,0 100,0% 41 990,0 41 990,0 100,0%

33 02 51 3.0.5 Completion of actions in the field of rights, citizenship and

equality 0,0 0,0 0,0% 57 865,0 57 865,0 100,0%


and information 588 821,0 588 821,0 100,0% 422 120,0 422 120,0 100,0%

33 04 51 3.0.10 Completion line of Union activities in favour of consumers 0,0 0,0 0,0% 15 808,0 15 808,0 100,0%

Total EFTA Receipts 375 922 115,0 375 713 058,6 99,9% 364 794 851,0 361 772 649,9 99,2%


In EUR

Annex 4: Implementation of Peco Receipts


code Heading

Peco

Commitments

Implementation

on Peco

Commitments

Implementation

Rate

Commitments %

Peco Payments Implementation

on Peco Payments

Implementation

Rate Payments %

02 01 04 01 1.1.4 Support expenditure for Competitiveness of enterprises and

small and medium-sized enterprises (COSME) 607 767,0 0,0 0,0% 951 138,7 238 507,5 25,1%

02 01 06 01 1.1.4


— Contribution from Competitiveness of enterprises and

small and medium-sized enterprises (COSME)

377 019,8 0,0 0,0% 377 019,8 0,0 0,0%


competitiveness and access to markets of Union enterprises 7 736 773,2 4 791 670,1 61,9% 13 109 106,9 3 109 045,2 23,7%

02 02 02 1.1.4 Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt

7 238 338,0 7 238 338,0 100,0% 26 220 164,0 0,0 0,0%


entrepreneurship domain 169 900,2 0,0 0,0% 169 900,2 0,0 0,0%


Programme — Innovation part (2007-2013) 960 971,3 0,0 0,0% 1 199 710,3 0,0 0,0%

04 01 02 01 5.2.3X External personnel 0,0 0,0 0,0% 5 334,3 0,0 0,0%


04 03 02 01 1.1.6


monitoring and evaluation of Union employment and social


1 606 000,0 0,0 0,0% 1 606 000,0 0,0 0,0%

04 03 02 03 1.1.6

Microfinance and Social Entrepreneurship — Increasing

access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour


594 000,0 0,0 0,0% 594 000,0 0,0 0,0%

04 03 51 1.1.6 Completion of Progress 1 911 944,0 0,0 0,0% 1 911 944,0 0,0 0,0%

06 01 02 01 5.2.3X External personnel 0,1 0,0 0,0% 0,1 0,0 0,0%


06 02 52 1.1.82 Completion of Marco Polo programme 281 957,0 0,0 0,0% 313 500,0 31 543,0 10,1%


In EUR



code Heading

Peco

Commitments

Implementation

on Peco

Commitments

Implementation

Rate

Commitments %


on Peco Payments

Implementation

Rate Payments %

07 01 04 01 2.0.4

Support expenditure for the Programme for the

Environment and Climate Action (LIFE) — Sub-programme for Environment

27 258,3 0,0 0,0% 27 258,3 0,0 0,0%


2 057,6 0,0 0,0% 2 057,6 0,0 0,0%



2 225 702,3 0,0 0,0% 2 225 702,3 0,0 0,0%

14 03 01 1.1.7 Improving the proper functioning of the taxation systems 651 783,7 0,0 0,0% 651 783,7 0,0 0,0%



multilingualism 376 209,7 0,0 0,0% 385 209,7 0,0 0,0%

15 02 53 1.1.5 Completion line for youth and sport 86 237,0 0,0 0,0% 86 237,0 0,0 0,0%

15 04 51 3.0.11 Completion of programmes/actions in the field of culture

and language 103 445,1 0,0 0,0% 175 341,9 71 896,7 41,0%


17 01 04 02 3.0.9 Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’

4 927,3 0,0 0,0% 8 831,7 3 904,4 44,2%

17 03 01 3.0.9 Third programme for the Union’s action in the field of

health (2014-2020) 227 482,0 0,0 0,0% 339 342,4 0,0 0,0%


18 01 04 03 3.0.7 Support expenditure for the programme ‘Europe for

citizens’ 112 204,5 0,0 0,0% 115 828,0 3 623,5 3,1%


Contribution from the programme ‘Europe for citizens’ 54 597,4 45 643,0 83,6% 54 597,4 45 643,0 83,6%

18 04 01 01 3.0.7 Europe for citizens — Strengthening remembrance and

enhancing capacity for civic participation at the Union level 98 461,2 98 461,2 100,0% 102 647,3 102 647,3 100,0%

18 04 01 02 3.0.7 European citizens’ initiative 46,9 0,0 0,0% 197 839,6 197 792,6 100,0%


2013) 15 651,0 0,0 0,0% 15 651,0 0,0 0,0%


In EUR



code Heading

Peco

Commitments

Implementation

on Peco

Commitments

Implementation

Rate

Commitments %


on Peco Payments

Implementation

Rate Payments %

23 03 51 3.0.6 Completion of programmes and actions in the field of civil

protection within the Union (prior to 2014) 180 732,6 0,0 0,0% 180 732,6 0,0 0,0%

26 01 04 01 1.1.OTH Support expenditure for interoperability solutions for European public administrations, businesses and citizens

(ISA²)

41 206,5 0,0 0,0% 41 206,5 0,0 0,0%

26 03 51 1.1.OTH Completion of ISA programme 54 587,8 0,0 0,0% 216 210,7 40 013,8 18,5%



267 219,3 0,0 0,0% 3 666 579,6 333 975,9 9,1%


33 02 51 3.0.5 Completion of actions in the field of rights, citizenship and equality

363 017,9 0,0 0,0% 479 071,5 7 621,8 1,6%


effective access to justice for all 17 837,0 0,0 0,0% 17 837,0 0,0 0,0%

33 03 02 3.0.4 Facilitating and supporting judicial cooperation in civil and

criminal matters 17 837,0 0,0 0,0% 17 837,0 0,0 0,0%

Total Peco Receipts 27 297 172,3 12 222 209,8 44,8% 56 369 309,1 4 253 966,1 7,5%


In EUR

Annex 5: Implementation of JRC competitive income Receipts


code Heading

JRC competitive

income

Commitments

Implementation

on JRC

competitive

income

Commitments

Implementation

Rate

Commitments %

JRC competitive

income Payments

Implementation

on JRC

competitive

income Payments

Implementation

Rate Payments %

10 01 05 01 1.1.31



5 040 000,0 4 435 200,0 88,0% 6 197 794,8 4 394 965,4 70,9%


programmes — Horizon 2020 44 141 462,2 28 238 329,1 64,0% 45 408 582,1 27 149 520,1 59,8%




Euratom Programme

1 960 000,0 1 724 800,0 88,0% 2 415 415,3 1 709 153,2 70,8%

10 01 05 12 1.1.32 External personnel implementing research and innovation programmes — Euratom Programme

5 729 057,0 3 794 253,1 66,2% 6 166 228,4 3 662 536,2 59,4%


programmes — Euratom Programme 2 580 185,2 1 526 128,1 59,1% 4 203 531,4 1 820 281,4 43,3%


Euratom Programme 10 859 330,4 556 000,0 5,1% 31 098 256,5 6 658 520,1 21,4%

10 02 01 1.1.31 Horizon 2020 — Customer-driven scientific and technical support to Union policies

15 734 786,0 725 121,3 4,6% 8 614 355,4 820 864,1 9,5%

10 02 51 1.1.31 Completion of the Seventh Framework Programme — Direct

actions (2007 to 2013) 46 727 125,2 291 862,9 0,6% 44 136 376,2 270 425,3 0,6%

10 03 01 1.1.32 Euratom activities of direct research 4 420 514,1 70 878,4 1,6% 1 676 074,5 82 394,2 4,9%

10 03 51 1.1.32 Completion of the Seventh Framework Programme —

Euratom (2007 to 2013) 1 429 595,1 42 033,8 2,9% 984 537,7 58 866,6 6,0%

10 04 02 1.1.OTH Provision of services and work on behalf of outside bodies 53 305 927,8 3 601 709,8 6,8% 51 961 289,5 2 982 693,6 5,7%

10 04 03 1.1.OTH Scientific and technical support for Union policies on a

competitive basis 257 960 148,8 22 175 751,8 8,6% 163 906 682,1 19 155 880,3 11,7%

10 04 04 01 1.1.OTH Operation of the high-flux reactor (HFR) — Supplementary

HFR programmes 15 121 815,8 9 369 830,8 62,0% 15 121 815,8 9 010 907,9 59,6%

10 04 04 02 1.1.OTH Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes

32 546 345,4 1 607 173,7 4,9% 32 943 471,4 1 302 630,5 4,0%

Total JRC competitive income Receipts 503 024 908,9 82 307 005,0 16,4% 426 058 109,5 83 147 660,6 19,5%


In EUR

Annex 6: Implementation of third party (R0) Receipts


code Heading

Third party (R0)

Commitments

Implementation

on third party

(R0)

Commitments

Implementation

Rate

Commitments %

Third party (R0)

Payments

Implementation

on third party

(R0) Payments

Implementation

Rate Payments %

01 03 06 4.0.11 Provisioning of the Guarantee Fund for external actions 110 000 000,0 0,0 0,0% 110 000 000,0 0,0 0,0%

01 03 08 4.0.14 Provisioning of the EFSD Guarantee Fund 300 000 000,0 0,0 0,0% 300 000 000,0 0,0 0,0%

02 01 04 01 1.1.4 Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)

44 873,1 0,0 0,0% 44 873,1 0,0 0,0%


programmes 414 755,3 175 901,0 42,4% 484 687,0 69 931,7 14,4%

02 01 06 01 1.1.4


— Contribution from Competitiveness of enterprises and

small and medium-sized enterprises (COSME)

37 329,2 0,0 0,0% 37 329,2 0,0 0,0%


competitiveness and access to markets of Union enterprises 137 922,8 0,0 0,0% 1 178 786,1 930 137,9 78,9%

02 02 51 1.1.4 Completion of former activities in the competitiveness and entrepreneurship domain

443 637,5 0,0 0,0% 578 737,5 0,0 0,0%

02 04 50 01 1.1.31 Appropriations accruing from contributions from (non-European Economic Area) third parties to research and


27 554 858,2 15 495 745,2 56,2% 49 211 546,7 6 189 195,1 12,6%

02 04 50 02 1.1.31



technological development (prior to 2014)

468 714,8 0,0 0,0% 34 199 319,9 9 132 895,9 26,7%


Programme — Innovation part (2007-2013) 342 877,7 0,0 0,0% 342 877,7 0,0 0,0%

02 05 01 1.1.11 Developing and providing global satellite-based radio

navigation infrastructures and services (Galileo) by 2020 96 781 528,0 10 149 015,8 10,5% 188 640 610,7 27 842 555,3 14,8%

02 05 02 1.1.11 Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil

Aviation Conference (ECAC) region by 2020 (EGNOS)

28 960 000,4 0,0 0,0% 48 566 104,4 0,0 0,0%


In EUR



code Heading

Third party (R0)

Commitments

Implementation

on third party

(R0)

Commitments

Implementation

Rate

Commitments %

Third party (R0)

Payments

Implementation

on third party

(R0) Payments

Implementation

Rate Payments %

05 09 50 01 1.1.31


European Economic Area) third parties to research and technological development (2014 to 2020)

17 611 943,8 10 784 732,6 61,2% 22 230 455,8 457 325,9 2,1%

06 03 50 01 1.1.31




27 963 852,2 1 604 366,0 5,7% 36 603 193,7 4 663 868,1 12,7%



13 922 741,7 0,0 0,0% 16 726 583,1 2 557 238,9 15,3%


86 249,8 0,0 0,0% 86 249,8 0,0 0,0%



609 245 329,2 236 819 132,0 38,9% 941 723 488,8 56 890 374,5 6,0%

08 02 50 02 1.1.31




37 559 853,7 227 521,0 0,6% 179 322 827,3 50 537 271,5 28,2%



61 397 267,2 5 694 772,8 9,3% 80 500 368,8 10 116 651,3 12,6%

08 03 50 02 1.1.32



5 920 326,1 17 345,8 0,3% 6 870 851,5 549 425,2 8,0%

09 01 04 02 3.0.11 Support expenditure for Creative Europe Programme —

MEDIA Sub-programme 101 477,0 1 000,0 1,0% 101 477,0 0,0 0,0%

09 03 03 1.1.83

Promoting interoperability, sustainable deployment,

operation and upgrading of trans-European digital service infrastructures, as well as coordination at European level

11 502,4 0,0 0,0% 162 214,4 135 662,4 83,6%


2013) 11 988,0 0,0 0,0% 14 401,9 0,0 0,0%

09 04 01 01 1.1.31 Strengthening research in future and emerging technologies 0,2 0,0 0,0% 3 404 218,0 0,0 0,0%

09 04 02 01 1.1.31 Leadership in information and communications technology 0,0 0,0 0,0% 201 304,5 198 493,6 98,6%


In EUR



code Heading

Third party (R0)

Commitments

Implementation

on third party

(R0)

Commitments

Implementation

Rate

Commitments %

Third party (R0)

Payments

Implementation

on third party

(R0) Payments

Implementation

Rate Payments %

09 04 50 01 1.1.31



182 089 089,5 24 503 643,6 13,5% 218 143 833,5 8 255 091,2 3,8%

09 04 50 02 1.1.31




6 910 805,6 2 048 141,8 29,6% 32 464 563,7 10 843 762,7 33,4%

09 04 53 01 1.1.31 Completion of competitiveness and innovation framework programme — Information and communication technologies


1 727 202,6 14 515,4 0,8% 2 204 756,7 491 857,5 22,3%

09 05 01 3.0.11

MEDIA Sub-programme — Operating transnationally and

internationally and promoting transnational circulation and mobility

1 378 057,2 1 030 675,8 74,8% 2 381 140,9 536 296,3 22,5%

09 05 51 3.0.11 Completion of former MEDIA programmes 732 970,7 0,0 0,0% 732 970,7 0,0 0,0%




Horizon 2020 16 501 177,0 13 832 750,6 83,8% 16 501 177,0 3 029 840,3 18,4%


programmes — Euratom Programme 110 661,7 0,0 0,0% 165 526,8 45 171,6 27,3%


Euratom Programme 3 689 881,0 110 768,5 3,0% 3 690 031,6 27 814,7 0,8%

10 02 50 01 1.1.31



21 563 681,4 5 732 900,3 26,6% 28 653 231,7 4 520 020,5 15,8%



185 975,1 8 924,9 4,8% 488 669,3 143 074,4 29,3%

10 02 52 1.1.OTH Completion of previous research framework programmes —

Direct actions (prior to 2007) 24 757,4 0,0 0,0% 24 757,4 0,0 0,0%



8 842 556,3 492 233,0 5,6% 9 207 221,3 477 685,6 5,2%


In EUR



code Heading

Third party (R0)

Commitments

Implementation

on third party

(R0)

Commitments

Implementation

Rate

Commitments %

Third party (R0)

Payments

Implementation

on third party

(R0) Payments

Implementation

Rate Payments %

10 03 50 02 1.1.32



404 734,2 0,0 0,0% 1 068 841,2 0,0 0,0%

10 04 02 1.1.OTH Provision of services and work on behalf of outside bodies 157 864,0 12 204,2 7,7% 273 408,4 111 333,3 40,7%

15 01 02 01 5.2.3X External personnel 931,9 0,0 0,0% 5 270,5 4 338,6 82,3%


15 01 04 01 1.1.5 Support expenditure for Erasmus+ 1 831 943,7 578 745,5 31,6% 4 012 656,1 1 818 961,7 45,3%


Culture sub-programme 110 101,9 148,8 0,1% 110 101,9 0,0 0,0%

15 01 06 01 1.1.5 Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+

676 463,0 629 828,6 93,1% 676 463,0 629 828,6 93,1%


Contribution from Creative Europe 488 457,7 298 370,4 61,1% 488 457,7 298 370,4 61,1%

15 02 01 01 1.1.5

Promoting excellence and cooperation in the European

education and training area and its relevance to the labour

market

149 308 323,6 59 253 611,6 39,7% 212 561 750,4 53 445 981,5 25,1%

15 02 01 02 1.1.5



13 198 304,6 9 254 251,7 70,1% 14 750 542,7 9 530 256,2 64,6%

15 02 02 1.1.5



worldwide

2 651 062,7 2 637 856,2 99,5% 6 810 870,4 4 067 389,7 59,7%

15 02 03 1.1.5 Developing the European dimension in sport 2 721 742,2 1 990 435,1 73,1% 4 533 624,4 1 700 603,9 37,5%


multilingualism 16 892 896,9 0,0 0,0% 17 509 527,4 253 661,4 1,4%

15 02 53 1.1.5 Completion line for youth and sport 3 898 520,9 0,0 0,0% 3 898 520,9 0,0 0,0%

15 03 05 1.1.31 European Institute of Innovation and Technology (EIT) — integrating the knowledge triangle of higher education,

research and innovation

19 893 034,5 7 571 321,0 38,1% 25 164 285,9 5 271 251,4 20,9%

15 03 50 01 1.1.31



63 123 964,8 49 511 652,2 78,4% 136 705 356,9 40 827 292,7 29,9%


In EUR



code Heading

Third party (R0)

Commitments

Implementation

on third party

(R0)

Commitments

Implementation

Rate

Commitments %

Third party (R0)

Payments

Implementation

on third party

(R0) Payments

Implementation

Rate Payments %

15 03 50 02 1.1.31



7 419 824,6 63 450,0 0,9% 38 347 396,7 12 628 615,1 32,9%

15 04 01 3.0.11


very small organisations in the European cultural and creative sectors, and fostering policy development and new

business models

283 910,7 0,0 0,0% 959 162,5 0,0 0,0%

15 04 02 3.0.11 Culture sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility

2 391 821,6 730 999,6 30,6% 3 782 350,5 530 394,5 14,0%


language 95 596,1 0,0 0,0% 95 596,1 0,0 0,0%




11 016 584,4 3 095 375,3 28,1% 20 192 098,6 4 260 911,8 21,1%

18 05 50 02 1.1.31



1 513 712,3 0,0 0,0% 9 214 951,6 3 740 199,1 40,6%

19 01 04 01 4.0.6 Support expenditure for Instrument contributing to Stability

and Peace 19 649,0 0,0 0,0% 19 649,0 0,0 0,0%

19 01 04 02 4.0.8 Support expenditure for the common foreign and security policy (CFSP)

66 127,0 66 127,0 100,0% 66 127,0 10 833,5 16,4%

19 02 01 4.0.6 Response to crisis and emerging crisis 0,0 0,0 0,0% 241 280,0 30 034,7 12,4%

19 04 01 4.0.5 Improving the reliability of electoral processes, in particular by means of election observation missions

146 128,2 0,0 0,0% 146 128,2 0,0 0,0%

19 05 20 4.0.4 Erasmus+ — Contribution from the Partnership Instrument 546 500,4 546 500,4 100,0% 546 500,4 0,0 0,0%

21 01 04 01 4.0.3 Support expenditure for the Development Cooperation Instrument (DCI)

1 721 298,2 420 998,0 24,5% 1 721 298,2 270 299,8 15,7%

21 01 04 04 4.0.6 Support expenditure for the Instrument contributing to Stability and Peace (IcSP)

125 111,9 0,0 0,0% 125 111,9 0,0 0,0%

21 01 04 07 4.0.OTH Support expenditure for the European Development Fund

(EDF) 110 548 335,1 110 548 335,1 100,0% 110 635 107,6 106 744 338,2 96,5%


In EUR



code Heading

Third party (R0)

Commitments

Implementation

on third party

(R0)

Commitments

Implementation

Rate

Commitments %

Third party (R0)

Payments

Implementation

on third party

(R0) Payments

Implementation

Rate Payments %

21 01 04 08 4.0.OTH Support expenditure for trust funds managed by the

Commission 10 632 250,0 8 094 196,7 76,1% 10 887 978,8 8 133 049,0 74,7%

21 01 06 01 4.0.3 Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments

(DCIs)

168 000,0 84 000,0 50,0% 168 000,0 84 000,0 50,0%

21 02 02 4.0.3 Cooperation with Asia 0,0 0,0 0,0% 1 100 000,0 0,0 0,0%

21 02 05 4.0.3 Cooperation with Afghanistan 12 098 237,7 0,0 0,0% 28 182 950,5 0,0 0,0%

21 02 06 4.0.3 Cooperation with South Africa 1 950 000,0 1 950 000,0 100,0% 850 000,0 0,0 0,0%

21 02 07 02 4.0.3 Sustainable energy 0,0 0,0 0,0% 8 607 177,6 1 710 618,2 19,9%

21 02 07 04 4.0.3 Food and nutrition security and sustainable agriculture 1 502 668,8 1 502 668,8 100,0% 1 915 399,3 0,0 0,0%

21 02 08 01 4.0.3 Civil society in development 760 494,8 0,0 0,0% 1 577 817,7 0,0 0,0%

21 02 20 4.0.3 Erasmus+ — Contribution from the development

cooperation instrument (DCI) 4 023 384,6 4 023 384,6 100,0% 11 011 758,8 1 739 418,2 15,8%


Central Asia and the Middle East 243 398,8 0,0 0,0% 243 398,8 0,0 0,0%

21 02 51 08 4.0.3 Geographical cooperation with Africa, Caribbean and Pacific states

48 651,4 0,0 0,0% 48 651,4 0,0 0,0%

21 05 01 4.0.6 Global and trans-regional threats and emerging threats 1 662 201,2 0,0 0,0% 1 662 201,2 0,0 0,0%

22 01 04 01 4.0.1 Support expenditure for the Instrument for Pre-accession Assistance (IPA)

22 762 412,1 4 304 576,6 18,9% 16 705 104,4 4 130 211,3 24,7%

22 01 04 02 4.0.2 Support expenditure for the European Neighbourhood

Instrument (ENI) 451 195,0 0,0 0,0% 451 195,0 0,0 0,0%

22 01 04 03 4.0.OTH Support expenditure for trust funds managed by the

Commission 5 083 508,1 2 075 364,0 40,8% 5 095 713,9 2 048 636,0 40,2%

22 01 06 01 4.0.1

Education, Audiovisual and Culture Executive Agency —

Contribution from the Instrument for Pre-accession

Assistance

59 200,0 29 600,0 50,0% 59 200,0 29 600,0 50,0%

22 01 06 02 4.0.2 Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument

(ENI)

183 800,0 91 899,0 50,0% 183 800,0 91 899,0 50,0%

22 02 04 02 4.0.1 Erasmus+ — Contribution from the Instrument for Pre-

accession Assistance (IPA) 4 108 036,2 4 108 036,2 100,0% 4 108 036,2 0,0 0,0%


In EUR



code Heading

Third party (R0)

Commitments

Implementation

on third party

(R0)

Commitments

Implementation

Rate

Commitments %

Third party (R0)

Payments

Implementation

on third party

(R0) Payments

Implementation

Rate Payments %


2014) 0,0 0,0 0,0% 10 000,0 0,0 0,0%


and the prevention and settlement of conflicts 2 309 347,5 0,0 0,0% 4 449 679,8 2 373 703,5 53,3%

22 04 01 04 4.0.2

Support to the peace process and financial assistance to

Palestine and to the United Nations Relief and Works

Agency for Palestine Refugees (UNRWA)

2 850 000,0 1 250 000,0 43,9% 4 051 290,6 1 250 000,0 30,9%

22 04 02 01 4.0.2 Eastern Partnership — Human rights, good governance and

mobility 4 828 679,8 0,0 0,0% 4 828 679,8 0,0 0,0%

22 04 20 4.0.2 Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)

3 622 535,5 3 622 535,5 100,0% 3 680 783,7 0,0 0,0%

23 01 04 01 4.0.7 Support expenditure for humanitarian aid, food aid and

disaster preparedness 9 600 299,8 2 612 457,4 27,2% 6 837 216,2 2 285 870,9 33,4%


aid and food aid 91 113 158,5 54 330 028,0 59,6% 123 455 056,6 66 158 532,7 53,6%


26 01 22 03 5.2.3X Expenditure related to buildings in Brussels 0,0 0,0 0,0% 112,7 0,0 0,0%


29 02 01 1.1.OTH


methods of production of European statistics and


10 619 508,2 3 144 439,9 29,6% 16 055 940,5 975 900,0 6,1%

29 02 51 1.1.OTH Completion of statistical programmes (prior to 2013) 1 400 235,5 0,0 0,0% 1 519 462,5 0,0 0,0%

32 04 50 01 1.1.31



38 806 777,2 5 511 404,9 14,2% 49 715 876,5 8 875 036,1 17,9%

32 04 50 02 1.1.31




19 539 516,2 0,0 0,0% 28 999 653,1 1 559 861,6 5,4%

32 05 50 01 1.1.12



11 920 764,0 0,0 0,0% 11 920 764,0 0,0 0,0%

Total third party (R0) Receipts 2 279 336 581,2 687 662 229,8 30,2% 3 326 745 753,1 554 755 670,3 16,7%


In EUR

Annex 7: Implementation of Coal and Steel Receipts


code Heading

Coal and Steel

Commitments

Implementation

on Coal and Steel

Commitments

Implementation

Rate

Commitments %

Coal and Steel

Payments

Implementation

on Coal and Steel

Payments

Implementation

Rate Payments %

08 05 01 1.1.OTH Research programme for steel 40 734 129,7 33 566 941,6 82,4% 38 691 902,1 35 516 593,5 91,8%

08 05 02 1.1.OTH Research programme for coal 15 980 937,9 12 964 023,4 81,1% 15 614 256,1 11 950 981,0 76,5%

Total Coal and Steel Receipts 56 715 067,6 46 530 965,0 82,0% 54 306 158,2 47 467 574,5 87,4%


In EUR

Annex 8: Implementation of Facililty for Refugees in Turkey (FRT) Receipts


code Heading

FRT

Commitments

Implementation

on FRT

Commitments

Implementation

Rate

Commitments %

FRT Payments Implementation

on FRT Payments

Implementation

Rate Payments %

22 02 03 02 4.0.1 Support for economic, social and territorial development and related progressive alignment with the Union acquis

8 030 652,5 8 030 652,5 100,0% 347 835 741,8 194 138 461,0 55,8%

23 02 01 4.0.7 Delivery of rapid, effective and needs-based humanitarian aid

and food aid 641 922 023,0 638 699 500,0 99,5% 579 017 582,9 558 501 122,9 96,5%

Total FRT Receipts 649 952 675,5 646 730 152,5 99,5% 926 853 324,7 752 639 583,9 81,2%

Progress Reports on RAL / 104

PROGRESS REPORTS ON RAL 2017

Progress Report on RAL / 105

Progress Reports on Outstanding Commitments (RAL) and

“potentially abnormal RAL (PAR)” 2017

Table of Contents

1. EVOLUTION OF THE RAL IN 2017 ............................................................................................. 106

1.1 Introduction .............................................................................................................................................. 106

1.2 RAL by MFF heading ............................................................................................................................... 106

1.3 RAL by programme ................................................................................................................................. 107

1.4 RAL by Policy Area .................................................................................................................................. 112

2. THE 2017 RAL IN CONTEXT ........................................................................................................ 114

2.1 RAL by Main Programmes ...................................................................................................................... 114

2.2 Age Structure of the RAL ......................................................................................................................... 115

3. ESTIMATE OF THE VOLUME OF UNJUSTIFIED RAL AS A RESULT OF THE ANNUAL PAR EXERCISE .................................................................................................................................. 116

3.1. Background .............................................................................................................................................. 116

3.2. Classification of Outstanding Commitments ........................................................................................... 117

3.3. Results of the 2017 Exercise ..................................................................................................................... 117

3.4 Dormant Commitments ............................................................................................................................ 122


1. Evolution of the RAL in 2017

1.1 Introduction

The amount of outstanding commitments (RAL) at the end of the 2017 is derived from:

The initial RAL, as at 1.1.2017 (pre-2017 RAL)

Less payments during 2017 on this RAL

Plus new commitments made in 2017

Less payments during 2017 on commitments made in 2016

Less de-commitments made in 2017. This item also includes cancellations of

commitments which cannot be carried forward, and re-evaluations. Therefore the item

may reduce either the initial RAL or the outstanding new commitments.

The following analysis of the RAL is provided by heading of the multi-annual financial framework

(MFF). A breakdown of the RAL by Policy Area is also provided.

Following the principle of continuity, the starting point of the annual presentation of the evolution

of the RAL is the situation at the end of the previous year.

A detailed analysis of the implementation of commitments and payments during 2017 has already

been provided in the Report on Budgetary and Financial Management for the financial year 2017,

presented by the Commission in April 2018. For the Structural Funds, a separate detailed analysis

on, inter alia, the RAL, will be published by the Commission in June 2018 (Analysis of the

budgetary implementation of the European Structural and Investment Funds in 2017).

1.2 RAL by MFF heading

In million EUR

MFF Headings RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

1a. Competitiveness 35 622 13 887 22 654 7 489 1 324 35 576 -0,1%

1b. Cohesion 139 316 35 345 60 614 310 3 015 161 260 15,8%

2. Sustainable growth: natural

resources 33 947 11 860 60 859 44 882 180 37 883 11,6%

3. Security and citizenship 4 167 1 650 4 124 1 217 231 5 194 24,6%

4. Global Europe 24 974 6 662 11 814 3 131 518 26 478 6,0%

5. Administration 301 278 5 652 5 294 22 359 19,3%

9. Special instruments 0 0 1 291 1 290 0 0 36,1%

TOTAL 238 328 69 681 167 009 63 613 5 291 266 751 11,9%

In 2017, the RAL reached EUR 266,8 billion. An increase was expected, given the difference

between budgeted commitment and payment appropriations (EUR 23,4 billion) in the adopted

budget. The final increase was however higher, reaching EUR 28,8 billion, as a result of:

the additional commitment appropriations from Amending Budgets 1, 3, 4, 5 and 6

(+EUR 2,0 billion),

Amending budget 6/2017 that further decreased the level of payment appropriations

(+EUR 7,7 billion),

the difference in actual implementation (before carry-over) of commitment and payment

appropriations originating from all types of sources, i.e. voted, carried-over from 2016 and

assigned revenue (+EUR 1,0 billion) and,

the level of decommitments validated during 2017 (-EUR 5,3 billion).


Most of the decommitments of 2017 relate to Headings 1b (EUR 3,0 billion), 1a (EUR 1,3 billion)

and 4 (EUR 0,5 billion), to a lesser extent to Headings 2 and 3 (EUR 0,2 million each). For

Headings 1a, 1b and 4 these decommitments are almost entirely due to the closure of programmes

of the 2007-2013 financial framework as well as the resolution of court cases relating to the 2000-

2006 period.

1.3 RAL by programme

1.3.1 Heading 1a: Competitiveness for Growth and Jobs

In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

1.1_10

European Fund for

Strategic Investments

(EFSI) 2 460 2 451 2 700 55 0 2 654 7,9%

1.1.11

European satellite

navigation systems

(EGNOS and Galileo) 1 267 738 929 157 1 1 300 2,6%

1.1.12

International

Thermonuclear

Experimental Reactor

(ITER)

2 128 668 323 56 0 1 727 -18,8%

1.1.13

European Earth

Observation

Programme

(Copernicus)

205 192 624 464 0 174 -15,4%

1.1.2 Nuclear Safety and

Decommissioning 867 353 138 1 0 651 -24,9%

1.1.31 Horizon 2020 19 940 7 173 11 304 3 689 460 19 921 -0,1%

1.1.32

Euratom Research

and Training

Programme 226 106 357 265 14 198 -12,3%

1.1.4

Competitiveness of

enterprises and small

and medium-sized

enterprises (COSME)

874 209 376 59 74 908 3,9%

1.1.5 Education, Training

and Sport (Erasmus+) 652 258 2 263 1 895 59 704 7,9%

1.1.6

Employment and

Social Innovation

(EaSI) 187 61 138 30 10 222 19,1%

1.1.7 Customs, Fiscalis and

Anti-Fraud 141 82 145 38 8 159 12,8%

1.1.81 Energy 1 140 77 622 6 1 1 678 47,2%

1.1.82 Transport 3 892 1 022 1 753 289 661 3 673 -5,6%

1.1.83

Information and

Communications

Technology (ICT) 304 65 124 1 1 360 18,4%

1.1.9

Energy projects to aid

economic recovery

(EERP) 694 149 0 0 0 545 -21,4%

1.1.DAG Decentralised

agencies 31 25 351 308 0 49 59,0%

1.1.SPEC

Actions financed

under the prerogatives

of the Commission

and specific

competences

conferred to the

162 78 140 42 9 174 7,3%


In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

Commission

1.1.PPPA Pilot projects and

preparatory actions 41 15 56 15 2 66 60,3%

1.1.OTH Other actions and

programmes 411 166 309 119 23 412 0,3%

TOTAL 35 622 13 887 22 654 7 489 1 324 35 576 -0,1%

1.3.2 Heading 1b: Economic, Social and Territorial Cohesion

In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

1.2.11

Regional convergence

(Less developed

regions) 71 813 17 260 29 470 64 1 537 82 421 14,8%

1.2.12 Transition regions 12 382 2 494 6 289 26 0 16 151 30,4%

1.2.13

Competitiveness

(More developed

regions) 22 235 5 340 9 391 64 352 25 870 16,3%

1.2.14

Outermost and

sparsely populated

regions 523 152 251 9 0 613 17,3%

1.2.15 Cohesion fund 23 497 8 341 10 189 7 940 24 398 3,8%

1.2.2 European territorial

cooperation 2 218 620 2 101 9 176 3 514 58,4%

1.2.31 Technical assistance 176 57 209 101 8 218 24,2%

1.2.4

European Aid to the

Most Deprived

(FEAD) 840 267 552 24 0 1 101 31,0%

1.2.5

Youth Employment

initiative (specific

top-up allocation) 2 215 523 556 0 0 2 248 1,5%

1.2.6

Connecting Europe

Facility (CEF) – CF

contribution 3 402 286 1 593 5 0 4 704 38,3%



TOTAL 139 316 35 345 60 614 310 3 015 161 260 15,8%

1.3.3 Heading 2: Sustainable Growth: Natural Resources

In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

2.0.10

European Agricultural

Guarantee Fund

(EAGF) — Market

related expenditure

and direct payments

247 211 44 759 44 484 2 309 25,1%

2.0.20

European Agricultural

Fund for Rural

Development

(EAFRD)

29 641 10 928 14 360 185 145 32 742 10,5%


In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

2.0.31

European Maritime

and Fisheries Fund

(EMFF) 2 595 374 1 042 14 30 3 218 24,0%

2.0.32

Sustainable Fisheries

Partnership

Agreements (SFPAs)

and compulsory

contributions to

Regional Fisheries

Management

Organisations

(RFMOs) and to other

international

organisations

31 22 128 115 0 21 -32,0%

2.0.4 Environment and

climate action (LIFE) 1 404 315 500 23 2 1 564 11,4%


agencies 3 3 64 61 0 3 0,0%

2.0.SPEC

Actions financed


of the Commission

and specific

competences

conferred to the

Commission

0 0 0 0 0 0 0,0%


preparatory actions 21 7 7 0 1 20 -3,9%


measures 6 0 0 0 0 6 0,0%

TOTAL 33 947 11 860 60 859 44 882 180 37 883 11,6%

1.3.4 Heading 3: Security and Citizenship

In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

3.0.1 Asylum, Migration

and Integration Fund 1 734 582 1 422 49 77 2 447 41,1%

3.0.2 Internal Security Fund 1 191 421 730 12 68 1 420 19,2%

3.0.3 IT systems 43 25 36 4 3 47 9,5%

3.0.4 Justice 93 31 54 7 18 90 -2,8%

3.0.5 Rights, Equality and

Citizenship 117 52 64 1 12 115 -1,3%

3.0.6 Union Civil

protection Mechanism 49 16 30 8 11 44 -9,4%

3.0.7 Europe for Citizens 23 14 27 13 1 22 -4,0%

3.0.8 Food and feed 323 189 261 53 27 316 -2,1%

3.0.9 Health 127 48 66 12 0 133 4,4%

3.0.10 Consumer 35 16 28 5 0 41 18,4%


In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

3.0.11 Creative Europe 177 82 218 112 8 193 8,6%

3.0.12

Instrument for

Emergency Support

within the Union

(IES)

109 78 199 140 0 90 -17,3%


agencies 41 24 882 765 3 132 219,6%

3.0.SPEC

Actions financed


of the Commission

and specific

competences

conferred to the

Commission

74 61 101 35 2 77 4,6%



TOTAL 4 167 1 650 4 124 1 217 231 5 194 24,6%

1.3.5 Heading 4: Global Europe

In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

4.0.1

Instrument for Pre-

accession assistance

(IPA II) 6 400 1 408 2 151 187 56 6 899 7,8%

4.0.2

European

Neighbourhood

Instrument (ENI) 7 344 1 678 2 515 336 182 7 662 4,3%

4.0.3

Development

Cooperation

Instrument (DCI) 8 282 2 377 3 175 264 173 8 643 4,4%

4.0.4

Partnership

instrument for

cooperation with third

countries (PI)

340 83 140 14 7 376 10,7%

4.0.5

European Instrument

for Democracy and

Human Rights

(EIDHR)

346 113 187 47 2 370 7,1%

4.0.6

Instrument

contributing to

Stability and Peace

(IcSP)

626 224 268 35 12 623 -0,4%

4.0.7 Humanitarian aid

(HUMA) 964 575 2 101 1 548 43 899 -6,7%

4.0.8

Common Foreign and

Security Policy

(CFSP) 204 65 340 225 10 243 19,3%

4.0.9

Instrument for

Nuclear Safety

Cooperation (INSC) 145 46 54 26 5 122 -15,9%

4.0.10 Macro-financial

Assistance (MFA) 10 10 40 0 0 40 291,3%

4.0.11 Guarantee Fund for

external actions (GF) 0 0 241 241 0 0 100,0%


In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

4.0.12

Union Civil

Protection

Mechanism 15 7 12 2 0 18 22,2%

4.0.13 EU Aid Volunteers

initiative (EUAV) 17 4 17 12 0 18 4,7%

4.0.14

European Fund for

Sustainable

Development (EFSD) 0 0 275 0 0 275 100,0%


agencies 0 0 20 20 0 0 100,0%

4.0.SPEC

Actions financed


of the Commission

and specific

competences

conferred to the

Commission

111 40 66 15 9 113 1,8%




programmes 148 23 204 158 16 154 4,4%

TOTAL 24 974 6 662 11 814 3 131 518 26 478 6,0%

1.3.6 Heading 5: Administration

In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

5.1.1 Pensions 0 0 1 797 1 797 0 0 100,0%

5.1.2 European schools 1 1 196 196 0 0 -50,6%

5.2.3X

Commission

administrative

expenditure 299 276 3 654 3 301 22 354 18,5%

5.2.3PPPA Pilot projects and


TOTAL 301 278 5 652 5 294 22 359 19,3%

1.3.7 Special Instruments

In million EUR

Programme

code

Programme

description

RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

9.0.1 Emergency Aid

Reserve (EAR) 0 0 0 0 0 0 100,0%

9.0.2

European

Globalisation

Adjustment Fund

(EGF)

0 0 18 18 0 0 36,1%

9.0.3

European Union

Solidarity Fund

(EUSF) 0 0 1 273 1 273 0 0 100,0%

TOTAL 0 0 1 291 1 290 0 0 36,1%


1.4 RAL by Policy Area

In million EUR

POLICY AREA RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

01 Economic and

financial affairs 2 861 2 501 3 398 423 74 3 262 14,0%

02

Internal market,

Industry,

Entrepreneurship and

SMEs

2 648 1 361 2 559 1 002 32 2 812 6,2%

03 Competition 8 8 110 99 0 11 34,6%

04 Employment, social

affairs and inclusion 37 331 10 098 16 010 345 277 42 620 14,2%

05 Agriculture and rural

development 30 520 11 338 59 693 44 829 154 33 891 11,0%

06 Mobility and transport 7 801 1 581 3 830 497 664 8 889 13,9%

07 Environment 1 182 268 486 117 2 1 282 8,4%

08 Research and

innovation 13 309 4 300 6 790 2 090 229 13 481 1,3%

09

Communication

networks, content and

technology 2 832 1 278 2 091 912 25 2 709 -4,4%

10 Direct research 196 111 523 380 14 214 9,3%

11 Maritime affairs and

fisheries 2 630 399 1 225 183 30 3 244 23,3%

12

Financial stability,

Financial services and

Capital market union 13 9 92 81 2 14 7,2%

13 Regional and urban

policy 99 518 25 240 44 710 1 532 2 761 114 695 15,2%

14 Taxation and customs

union 128 77 188 85 6 148 15,3%

15 Education and culture 2 644 1 103 3 666 2 409 231 2 566 -2,9%

16 Communication 62 55 218 158 3 65 4,0%

17 Health and Food

safety 480 254 596 319 29 474 -1,2%

18 Migration and Home

affairs 3 539 1 324 3 272 803 174 4 511 27,4%

19 Foreign policy

instruments 930 310 739 308 24 1 027 10,4%

20 Trade 22 14 113 96 1 24 7,7%

21

International

Cooperation and

Development 9 150 2 643 3 832 649 211 9 479 3,6%

22

Neighbourhood and

Enlargement

negotiations 12 870 2 830 4 599 585 231 13 822 7,4%

23 Humanitarian aid and

civil protection 1 050 605 2 194 1 601 55 983 -6,4%

24 Fight against fraud 29 19 79 59 2 27 -5,9%

25

Commission's policy

coordination and legal

advice 16 14 237 218 2 20 26,0%

26 Commission's

administration 184 166 1 188 991 9 206 12,3%

27 Budget 8 7 73 56 1 17 118,3%


In million EUR

POLICY AREA RAL as at

01.01.2017

Payments

on RAL

Commitments

2017

Payments on

2017

commitments

Decommitments

2017

RAL as at

31.12.2017

Evolution of

the RAL (%)

28 Audit 1 1 20 19 0 1 63,8%

29 Statistics 119 54 149 85 4 125 5,0%

30 Pensions and related

expenditure 0 0 1 800 1 800 0 0 100,0%

31 Language services 19 18 446 422 1 24 27,0%

32 Energy 5 740 1 539 1 665 298 13 5 556 -3,2%

33 Justice and

Consumers 250 102 273 139 30 252 1,0%

34 Climate action 237 56 147 26 1 301 26,7%

40 Reserves 0 0 0 0 0 0 100,0%

TOTALS 238 328 69 681 167 009 63 613 5 291 266 751 11,9%


2. The 2017 RAL in Context

2.1 RAL by Main Programmes

The RAL of main programmes can be best put into context when the annual expenditure (non-

differentiated appropriations) is excluded from comparisons.

The table below shows the breakdown of the RAL of differentiated appropriations by Heading

and by main programmes.

Outstanding commitments correspond to 2.7 years of commitments thus remaining in line with the

N+2/N+3 reference of the Cohesion policy (Heading 1b) and the N+2 reference of Rural

Development (Heading 2). This figure has increased by 12 % compared to the previous year.


2.2 Age Structure of the RAL

RAL of individual commitments per year of origin by MFF heading:

The outstanding commitments of the current programming period represents 86 %, the previous

programming periods, i.e. before 2014, decreased in 2017 from EUR 33 billion to EUR 19 billion.

As a consequence, previous programmes will only play a marginal role in the consumption of the

2018 appropriations.

The RAL absorption profile:

In million EUR

RAL at year-end 2011 2012 2013 2014 2015 2016 2017

End-2011 77 154

End-2012 62 220 81 786

End-2013 32 585 65 206 86 496

End-2014 11 925 34 126 71 347 41 745

End-2015 3 149 12 619 45 256 31 565 103 626

End-2016 1 056 3 783 25 675 16 039 81 666 89 885

End-2017 534 1 635 15 335 5 569 50 093 75 251 98 780

RAL in % as at

end 2011 2012 2013 2014 2015 2016 2017

N 100% 100% 100% 100% 100% 100% 100%

N+1 81% 80% 82% 76% 79% 84%

N+2 42% 42% 52% 38% 48%

N+3 15% 15% 30% 13%

N+4 4% 5% 18%

N+5 1% 2%

N+6 1%


3. Estimate of the Volume of Unjustified RAL as a Result of the Annual

PAR Exercise

The objective of the annual PAR (Potentially Abnormal RAL) exercise is to identify all unjustified

RAL, i.e. commitments which are recorded in the accounts, but which are considered to be lacking

a legal and/or factual justification for further payments. Examples are commitments with a

programme or project deadline for payments which has expired, or a project which has already been

completed. In principle, all such "abnormal" commitments should be de-committed. This has to be

done on a case by case basis by the Commission services which manage the commitments, and may

lead to the introduction of recovery orders. The 2017 exercise was launched in December 2017 and

the results are presented here.

3.1. Background

In November 2002 and 2003, the Budget Authority and the Commission concluded Joint

Declarations with the objective of bringing the situation regarding outstanding commitments under

control, specifically by examining and eliminating "potentially abnormal" outstanding

commitments. "Potentially abnormal" was defined in the Declaration as:

Dormant commitments in respect of which no payment has been made for the last two

financial years; and

Old commitments that have been in the accounts for at least five financial years.

The Declarations covered the period up to the end of 2003 only, and related specific reports were

prepared for the Budget Authority. However, the Commission has considered it worthwhile to

continue the exercise of examining and reporting on the commitments which each year fall under

the definition of "potentially abnormal". In practical terms, at the end of each financial year the

commitments corresponding to the above mentioned criteria are identified and examined

individually by the Commission services. This regular analysis is intended to lead to a continuous

reduction of the oldest RAL and to avoid maintaining in the accounts amounts which lack a legal

and/or factual basis for further payments or which should lead to recoveries.

In practical terms, all open commitments made before 2012 are analysed as old and all cases with

no payment in 2015-2017 as dormant.

In the light of the average life cycle of a Union subsidy, a commitment of more than five years old

is not necessarily abnormal. The age of five years is not a threshold which would reliably separate

abnormal cases from normal ones; the nature of the project is determinant.

This is even more obvious with the definition of dormant: a commitment for which no payment has

been made for two financial years remains by definition within the frame of the basic n+2 rule

applied in Cohesion and in most cases will be considered normal or ongoing. It is not a predictor of

likely problems with the future closure of the contract. Therefore, the focus of the exercise has

always been on old commitments; monitoring dormant cases helps to trace commitments which can

be settled before they would become old (see item 3.4).

A normal commitment, independent of age or dormant period, will be subject to exactly the same

payment or de-commitment conditions as the overall RAL. Thus, the PAR exercise is essentially an

identification exercise, with the objective of eliminating all unjustified RAL from the accounts, and

enabling the Commission to proceed to recoveries where appropriate, as well as generally assisting

services to accelerate the settlement of old ongoing commitments.


The absorption of the PAR is the ultimate objective and the actual absorption rate is then the

indicator to monitor. However, this indicator becomes relative from the moment the target group

contains also normal commitments (i.e. commitments that by definition cannot be absorbed in this

exercise). If all open commitments of the PAR sample were settled in the exercise, this could mean

that simple cases have not been decommitted in a timely manner. A low absorption rate might

reflect a good performance of services: all cases have been settled long ago except extremely

complicated (dispute and trial) ones and the progress in settling them cannot be but slow. This rate

represents the percentage of variation by financial year from the open amount.

3.2. Classification of Outstanding Commitments

The services were requested to classify potentially abnormal outstanding commitments identified at

the end of 2017 under the categories in the table that follows:

Classification Categories of Outstanding Commitments

A B C

Commitment open, as the

totality of steps necessary

to undertake the final

payment have not yet been

reached. This commitment

can thus be seen as

normal.

The commitment is still open, despite the fact that the due

date for the required invoice/supporting documentation is

past.

Contract can be closed

B1 B2 B3 C1 C2

No delay but

further infor-

mation has been

requested, final

payment to

follow.

The beneficiary

is late in

submitting the

required sup-

porting docu-

mentation

Major problems

have been identi-

fied: a recovery

order is to be raised

or a dispute has

arisen with the

contractor

Decommitment

still to be un-

dertaken

File closed

during 2017

Operational

services un-

dertaking

necessary

follow up action

Recovery antici-

pated, audit nec-

essary

Operational

conclusion:

services

de-committing

Operational

conclusion:

services

de-commit-

ting

3.3. Results of the 2017 Exercise

This section consists of:

Classification of old cases and the corresponding open amounts as follows:

Normal/ongoing cases correspond to codes A, B1, B2;

Disputed cases to code B3;

Unjustified cases to codes C1 and C2.

Absorption profiles of open commitments according to their year of origin;

An overview of dormant cases to be de-committed.


3.3.1 Classification of Old Commitments as at 31.12.2017 (number of cases, open amount in EUR million)

1 - NORMAL 2 - DISPUTED 3 - UNJUSTIFIED 4 - UNDERTERMINED TOTAL

Service cases Open cases Open cases Open cases Open cases Open

AGRI 11 214,9 1 33,7 12 248,7

CLIMA 1 12,5 1 12,5

CNECT 18 44,0 5 2,5 18 8,3 41 54,8

COMM 4 0,0 4 0,0

COMP 6 0,0 6 0,0

DEVCO 130 87,8 91 25,9 42 7,8 380 152,8 643 274,2

DIGIT 2 1,4 2 1,4

EAC 6 3,5 2 0,7 1 0,2 9 4,4

EACEA 65 6,8 37 1,7 73 4,4 175 13,0

ECFIN 6 245,6 4 0,0 10 245,6

ECHO 1 0,0 55 2,4 56 2,4

EMPL 225 1 884,9 12 3,4 8 1,5 245 1 889,8

ENER 44 516,0 7 54,8 23 34,9 74 605,7

ENV 143 109,3 14 10,4 65 17,1 222 136,8

ERC 144 29,8 21 1,9 200 15,3 365 47,0

ESTAT 11 2,1 23 4,7 34 6,8

FPI 1 7,7 1 10,7 7 9,1 28 20,8 37 48,4

GROW 15 32,0 3 0,1 5 1,3 3 1,6 26 35,0

HOME 34 21,0 11 8,7 53 31,2 9 4,3 107 65,2

HR 2 0,0 2 0,0

IEEA 10 3,0 7 1,5 37 5,4 54 10,0

INEA 7 8,3 1 0,4 11 153,7 19 162,4


1 - NORMAL 2 - DISPUTED 3 - UNJUSTIFIED 4 - UNDERTERMINED TOTAL

Service cases Open cases Open cases Open cases Open cases Open

JRC 49 19,4 140 5,0 10 0,0 199 24,5

JUST 4 0,4 4 0,7 5 0,4 13 1,5

MARE 23 157,8 1 0,1 4 1,7 28 159,6

MOVE 4 36,6 4 36,6

NEAR 122 433,5 28 7,1 57 6,5 186 107,8 393 554,9

OIB 1 0,0 1 0,0

OIL 1 0,0 1 0,0

PHEA 8 0,5 4 0,6 20 1,7 8 0,1 40 2,9

PMO 2 0,0 2 0,0 4 0,0

REA 103 34,0 32 7,9 71 11,0 1 0,1 207 53,0

REGIO 240 3 216,3 52 371,9 7 57,4 4 0,9 303 3 646,4

RTD 53 90,1 39 14,2 45 11,3 137 115,6

SANTE 2 1,4 2 1,6 1 3,3 5 6,3

SRSS 14 3,3 17 1,5 5 0,0 32 2,7 68 7,5

TRADE 1 0,2 1 0,2

TOTAL 2017 1 495 7 223,9 351 547,2 934 396,6 768 305,1 3 548 8 472,8

TOTAL 2016 593 2 559.3 185 133.4 476 201.5 412 63.2 1 666 2 957.5

TOTAL 2015 610 2 268,3 158 192,6 666 195,4 183 125,5 1 617 2 782,0

TOTAL 2014 697 3 558,6 148 38,1 622 446,8 180 66,1 1 647 4 109,6

TOTAL 2013 659 4 456,2 150 55,8 291 346,5 385 381,7 1 485 5 248,8

TOTAL 2012 1 120 7 788,4 153 123,9 325 1 007,1 719 466,5 2 317 9 386,0

TOTAL 2011 761 1 920,8 247 170,9 660 185,1 428 78,5 2 096 2 355,4

TOTAL 2010 931 1 429,5 296 230,3 642 192,9 396 66,6 2 265 1 919,2


3.3.2 Absorption profiles

The following observations can be made in relation to old commitments:

More than 85% of open amounts relate to commitments which, in spite of their age, are

considered as on-going and not to be decommitted;

About 72% of open amounts concern Regional policy, Energy, and Employment and

Social affairs;

10% of the open amounts are from the year 2006, last year of the programming period.

The following tables show the absorption profiles of previous exercises:

EUR million

Open amount

End-2009 End-2010 End-2011 End-2012 End-

2013

End-

2014

End-

2015

End-

2016

End-

2017 per year of

origin

pre-2004 1 929 1 128 705 531 282 183 108 99 89

2004 791 466 248 180 135 96 89 48

2005 1 184 789 548 376 298 229 190

2006 7 818 4 032 2 761 1 645 1 156 842

2007 207 81 48 25 14

2008 573 155 108 32

2009 433 226 150

2010 1 026 678

2011 534

2012 690

2013 3 212

2014 1 994

Absorption % 2010 2011 2012 2013 2014 2015 2016 2017

pre-2004 42% 38% 25% 47% 35% 41% 8% 10%

2004 41% 47% 27% 25% 29% 7% 46%

2005 33% 31% 31% 21% 23% 17%

2006 48% 32% 41% 30% 27%

2007 61% 41% 48% 44%

2008 73% 30% 70%

2009 48% 34%

2010 34%


3.4 Dormant Commitments

Altogether 550 dormant cases were identified as unjustified RAL representing an open amount of

EUR 208 million. The breakdown per year of origin is presented in the table below.

Year of origin Cases to be decommitted Open Amount

(Million EUR) Total dormant cases

pre-2011 162 31 612

2011 61 14 274

2012 81 49 327

2013 77 54 539

2014 169 60 1 066

TOTAL 550 208 2 818

For more information on the EU accounts, budget, financial programming and accounting:

EU Budget:http://ec.europa.eu/budget/index_en.cfm

Günther H. Oettinger:http://ec.europa.eu/commission/2014-2019/oettinger_en

Directorate-General for Budget:http://ec.europa.eu/dgs/budget/index.htm

You can find the electronic version of this document at: http://ec.europa.eu/budget/biblio/documents/2019/2019_en.cfm

ISBN 978-92-79-84014-2doi:10.2761/5853

KV-AO-18-006-EN

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