European Parliament2014-2019

Committee on Budgets

3.3.2017

WORKING DOCUMENTon Pilot projects and Preparatory actions in budget 2017 and 2018

Committee on Budgets

Rapporteurs: Siegfried Mureşan, Jens Geier

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I. Legal and background information on Pilot projects and Preparatory actions

1. Pilot projects (PP) and Preparatory Actions (PA) are important tools for the formulation of political priorities and the introduction of new initiatives that might turn into standing EU activities and programmes (having their own budget lines). The sustainability and durability of the results produced by a PP-PA, therefore, are key elements for assessing the success of a pilot project or a preparatory action. After the initial analysis, the process requires constant monitoring over the lifetime of the PP-PAs.

2. Any EU expenditure requires a dual legal basis: entry in the EU budget and, as a general rule, prior adoption of an act of secondary legislation authorizing the expenditure in question. PP-PAs are an exception to this rule.

Article 54 (2) of the Financial Regulation provides for their legal basis, i.e. a derogation to the principle under which appropriations can only be entered in the EU budget if a legal act has been adopted previously; in the case of PP-PAs, and by way of exception, a budgetary decision is, therefore, taken prior to any legislative decision.

3. The Financial Regulation explicitly defines the nature and the purpose of these two instruments in Article 54 (2) a) and b) according to which:

A pilot project is an initiative ‘of an experimental nature designed to test the feasibility of an action and its usefulness’ and permits appropriations for it to be entered in the EU budget for not more than two consecutive financial years.

A Preparatory action - normally the successor of a successful pilot project on the same matter - is designed to prepare proposals with a view to the adoption of actions like EU policies, legislation, programmes etc. with funding for not more than three (further) years during which time a legal base needs to be established in secondary legislation, if the action is to continue beyond the three years.

4. Furthermore the Interinstitutional Agreement of 20 December 2013 introduced some procedural elements for smoother adoption of PP-PAs. Point D of the Annex to the IIA provides that: A trilogue shall be convened in good time before the Council's reading, to allow the institutions to have an exchange of views on the draft budget. In order for the Commission to be able to assess in due time the implementability of amendments, envisaged by the European Parliament and the Council, which create new preparatory actions or pilot projects or which prolong existing ones, the European Parliament and the Council shall inform the Commission of their intentions in this regard, so that a first discussion may already take place at that trilogue.

5. As regards the ceilings, the Financial Regulation (Article 54 (2) a) and b) stipulates that the institutions agree to limit the total amount of appropriations for pilot schemes to 40 million in any budget year. They also agree to limit to 50 million the total

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amount of appropriations for new preparatory actions in any budgetary year, and to 100 million the total amount of appropriations actually committed for preparatory actions.

6. As any other expenditure item in the EU Budget, PP-PAs also have to fit within the annual ceiling in commitments per heading set in the Multiannual Financial Framework for each budgetary year. Parliament's new and prolonged PP-PAs have, therefore, to be financed in commitments from the margin left available under the ceiling by the Commission in its draft budget. To a certain extent, there is, thus, choices of strategy and priorities to be made by the EP between amending appropriations for existing programmes and actions (e.g. multi annual programmes, decentralised agencies, etc.) and creating or extending PP-PAs.

II. Pilot projects and preparatory actions in Budget 2017: facts, figures and implementability

7. For the 2017 budget, among the 457 PP-PAs proposed initially, the EP compromise package consisted of 78 new and prolonged PP-PAs (52 PPs and 26 PAs). PP-PAs are not the exclusive prerogative of Parliament only. The Council and the Commission also have the right to propose PP-PAs. During the 2017 budgetary procedure the Commission proposed one PA on Defence Research (see the table below and Annex 1).

8. The budgetary allocation of new and extended PP-PAs included in the EP compromise package ranges from EUR 200 000 to EUR 2.6 million in commitment appropriations and from EUR 150 000 to EUR 1.7 million in payment appropriations. Their breakdown per heading of the MFF is presented below.

Amount(CA in EUR million)

in 2016 BudgetHEADINGS OF THE MFF

PP (number)

PA (number)

Total (number)

Margin in 2017

adopted Budget

Heading 1A : Competitiveness for Growth and Jobs

15.39 (18) 16.00 (10)+ 25.00 (1)1

31.39 (28)+25.00 (1)1 51.944

Heading 1B : Economic, Social and Territorial Cohesion

3.8 (4) 9.00 (5) 12.80 (9) 0.401

Heading 2 : Sustainable Growth: Natural Resources 6.95 (11) 0.75 (1) 7.70 (12) 1032.556Heading 3 : Security and Citizenship 6.55 (9) 5.10 (6) 11.65 (15) -Heading 4 : Global Europe 6.25 (8) 2.50 (2) 8.75 (10) -Heading 5 : Administration 1.05 (2) 3.60 (2) 4.65 (4) 16.217

TOTAL 39.99 (52) 36.95 (26)+25.00 (1) 1

76.94 (78)+25.00 (1) 1 1100.119

9. Considering all PP-PAs (not only the new and extended ones but also those in a completion phase or initiated by the EP in previous years i.e. those with no commitment but only payment appropriations), the total amount adopted for the PPs in

1 PA on Defence research proposed by the Commission, included in the budget 2017.

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2017 Budget is EUR 39.990 million in commitment appropriations (below the ceiling of EUR 40 million foreseen in the IIA) and EUR 58.240 million in payment appropriations (no limitation foreseen by the IIA); the PAs have been financed up to EUR 61.950 million in commitments (from which EUR 25 million for PA on defence research proposed by the Commission) (below the ceiling of EUR 100 million), and EUR 48.518 million in payments (from which EUR 10 million on PA on Defence Research), see annex 2.1 and 2.2.

10. The Commission sent its interim report on the implementation of PP-PAs to the Parliament on 1st March 2016. The interim report as well as this Working Document will be discussed at the meeting of the Committee on Budgets on 6 March and will serve as the basis for an overview of the progress of new and on-going projects. The Rapporteurs also expect to discuss these documents in the specialized committees.

11. Out of the 79 pilot projects and preparatory actions voted under the 2017 budget both in commitments and payments, the report sets out the main elements for the implementation of 70 projects/actions totalling EUR 93.8 million in commitment appropriations. For 5 pilot projects / preparatory actions (representing a total amount of EUR 4.9 million in commitment appropriations), the Commission considers, in line with the position expressed in the letter of executability of 28 October 2016, that the proposed actions can be covered by an existing legal base or other existing actions, and therefore proposes where applicable to transfer the appropriations to the relevant legal base’s budget lines. Finally for 4 pilot projects / preparatory actions, representing an amount of EUR 3.25 million in commitment appropriations, the Commission is at this stage still examining the possible options for the implementation of the action.

12. The report from the Commission (working document IV, which is expected together with the draft budget 2018) will be more detailed, and will also provide information on pilot projects and preparatory actions which are in the completion stage, i.e. for which there are no new commitments foreseen in 2017, but which still have payment appropriations.

III. Upcoming steps of budgetary procedure 2018

13. Until 3 May 2017, any Member, committee or group has the right to submit proposals for new pilot projects and preparatory actions or proposals for prolongation of existing ones for pre-assessment to the Commission. Members can choose to submit their proposals directly to the budget committee and/or via specialised committees (respecting the procedure and deadlines set by the respective committee). The Commission evaluates the implementability of all proposals and publishes its findings by end June.

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14. Members, committees and groups should use the standard template presented in Annex 3 when sending in their proposals for pre-assessment1. The Commission will issue its assessment reports on this basis.

15. Your rapporteurs wish to highlight that careful attention should be given to those PPs and PAs in their last year of implementation since:

PPs that are now in their 2nd year (PP2 in the table in Annex 2.1) in 2017 can only be extended as PA in Budget 2018 or be transformed into a new legal basis at the initiative of the Commission,

PAs in their 3rd year (PA3 in the table in Annex 2.2) cannot be extended any more. In such cases, a legislative procedure must be concluded in order for the action to continue.

16. Your rapporteurs recall that if the proposals for pilot projects and preparatory actions are to become part of the budget and thereby finally authorized, they must also be tabled as budgetary amendments to the draft budget in August / September 2. On the basis of all amendments, the Rapporteur of the annual budget drafts a compromise package of pilot projects and preparatory actions which contains those proposals that received a favourable evaluation by the Commission in the pre-assessment. The rapporteurs recall that in order to be continued in the next budgetary year, the existing PP-PAs should be equally sent to pre-assessment. The package ambitions to ensure a balance between new and on-going projects and actions, budget headings, thematic issues, supporting committees and authors of projects. The compromise package is put to a vote in the BUDG committee and is afterwards part of the overall budget negotiations in the conciliation committee.

17. Finally, it should be underlined that in the upcoming budgetary procedure, priority will be given to PP-PAs which will aim at strengthening growth, jobs creation and security in the EU. In addition a positive pre-assessment from the Commission should be one of the main pre-conditions for adopting PP-PAs. Thus projects with a positive pre-assessment grade, in particular grades A and B, will be favoured.

18. The various steps could be summarised in the following tentative calendar setting up the main milestones for the adoption of PP-PAs in the 2017 budgetary procedure:

1 The template can also be found on the Committee of Budgets homepage: http://www.budgnet.ep.parl.union.eu/budgnet/cms/home/menu_current_leg/Budgetary_procedure_2018/pp_pa

2 Note that it is also possible to table a proposal for a pilot project or preparatory action as a budgetary amendment in August/September without the proposal having been pre-assessed by the Commission.

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1st March Interim report from COM

6 March Presentation and discussion of COM interim report and EP working document on PP-PAs

3 May - 12.00 Deadline for tabling indicative PP-PAs proposals for pre-assessment

End May (tbc) DB and report from COM (WD IV)

End June Round back from pre-assessment

10/11 July Possible discussion of pre-assessment report in BUDG

31 August - 12.00

7 September - 12.00

Deadline for tabling budgetary AMs (committees + MEPs)

Deadline for tabling budgetary AMs (political groups)

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Annex 1 - EP compromise package for Pilot Projects and Preparatory Actions 2017

MFF Author(s) Budget Line PP/AP Type Title DB (CA) DB (PA) CA PA

1.1 CULT 02 02 77 21 PA Existing Transnational culture-related European tourism products p.m. 450.000 1.500.000 1.000.000

1.1 TRAN / S&D 02 02 77 24 PP Existing Destination Europe Brand Promoting Europe in the tourism sector p.m. 250.000 1.000.000 500.000

1.1 Paul Rübig ++/ EPP

02 02 77 25 PP Existing Entrepreneurial capacity building for young migrants p.m. 660.000 1.000.000 1.000.000

1.1 TRAN 02 02 77 29 PA New The European Capital of Tourism 2.500.000 1.250.000

1.1Andrey Novakov ++/EPP

02 02 77 30 PP NewA.L.E.C.O. (Achieve Leadership in Entrepreneurship and Cooperation Opportunities)

750.000 375.000

1.1 IMCO / TRAN / S&D

02 03 77 05 PP NewDynamic development of cross-border e-commerce through efficient parcel delivery solutions

500.000 250.000

1.1 EPP 02 03 77 06 PP New Space technologies 1.500.000 750.000

1.1 EPP / J.M. Fernandes ++

04 03 77 23 PA Existing Reactivate - Intra-EU mobility programme for unemployed over-35s p.m. 1.000.000 2.500.000 1.500.000

1.1 S&D / EMPL 04 03 77 25 PA NewChild Guarantee Scheme / Establishing of European Child Guarantee and its financial support

2.000.000 1.000.000

1.1 TRAN 06 02 77 15 PP New Raising Awareness of alternatives to private car 490.000 245.000

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1.1 TRAN 06 02 77 16 PP New

Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of 'smart rural transport areas' (SMARTAs))

600.000 300.000

1.1 TRAN / EPP 06 02 77 17 PP New Single European Sky (SES) airspace architecture 800.000 400.000

1.1 TRAN / ALDE 06 02 77 18 PP New Mapping accessible transport for people with reduced mobility 600.000 300.000

1.1 TRAN 06 02 77 19 PP New On the secured parking lots for trucks 850.000 425.000

1.1 Paul Rübig ++/EPP

09 04 77 05 PA Existing Open knowledge technologies: mapping and validating knowledge p.m. 750.000 1.000.000 750.000

1.1 S&D 09 04 77 10 PP New Framework of best practices to tackle child sexual abuseline 1.000.000 500.000

1.1 Nils Torvalds ++/ ALDE

09 04 77 08 PA Existing

REIsearch (Research excellence innovation framework) - Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policy makers

p.m. 525.000 1.000.000 1.000.000

1.1

IMCO / S&D / Liisa Jaakonsaari ++

09 04 77 11 PP New Algorithmic Awareness Building Initiative 600.000 300.000

1.1 Victor Negrescu ++

09 04 77 13 PA New Digital hubs network 1.500.000 750.000

1.1 Victor Negrescu ++

09 04 77 14 PA New Digital transformation of European industry 1.500.000 750.000

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1.1

IMCO / ALDE / Dita Charanzová ++

09 04 77 15 PP New

Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)

600.000 300.000

1.1 ECON / S&D 12 02 77 06 PP New Horizontal Task Force Distributed Ledger Technology 850.000 425.000

1.1 ECON 14 03 77 02 PP Existing

Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud

p.m. 250.000 500.000 500.000

1.1 Jean Arthuis ++

15 02 77 12 PP Existing

A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market

p.m. 500.000 2.000.000 1.500.000

1.1J.M. Fernandes ++/ EPP

15 02 77 16 PA New Evaluation of Higher Education Entrepreneurship Programs 500.000 250.000

1.1 CULT / S&D 15 02 77 17 PP New Altiero Spinelli Doctoral Scolarship 750.000 375.000

1.1 S&D / Alfred Sant ++

32 02 77 09 PA New

Strenghtening the cooperation on climate action among islands within and beyond the EU through the creation of an island identity within the Global Covenant of Mayors

2.000.000 1.000.000

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1.1 Maria Spyraki ++

32 02 77 10 PP New Fighting Energy Poverty in the Ionian-Adriatic Macro-Region 1.000.000 500.000

1.2 EPP/ ITRE 09 04 77 12 PP New Digital Enablers in SMEs 1.000.000 500.000

1.2 CULT / EPP / S&D

09 04 77 16 PP New

European platform vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through ICTs

750.000 375.000

1.2 Dariusz Rosati ++

09 04 77 17 PP New

Start This Up! Start-up-basedecosystem (connecting Universities, Entrepreneurs and a start-up hubin Western Pomerania) involving regional potential outside centralcities in Poland

750.000 375.000

1.2 REGI 13 03 77 17 PA Existing EU-CELAC cooperation territorial cohesion p.m. 700.000 2.000.000 1.700.000

1.2 REGI / EPP 13 03 77 18 PA ExistingCohesion policy and synergies with the research and development funds: the stairway to excellencethe way forward

p.m. 500.000 1.500.000 1.000.000

1.2 REGI / EPP / Plenkovic

13 03 77 19 PA ExistingSupport for growth and governance in regions whose development is lagging behind

p.m. 500.000 1.000.000 1.000.000

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1.2 REGI / Ivan Jakovčić ++

13 03 77 21 PP New

The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with a genuine added value for the Region as a whole

1.300.000 650.000

1.2 REGI / S&D 13 03 77 22 PA New Macro-regional Strategy 2014-2020: EU strategy for Alpine Region 2.000.000 1.000.000

1.2 REGI / EPP / S&D

13 03 77 23 PA New Urban Agenda for the EU 2.500.000 1.250.000

2.0 Jean-Paul Denanot ++

05 08 77 14 PP ExistingRestructuring the honey bee chain and Varroa resistance breeding and selection programme

p.m. 210.000 200.000 210.000

2.0 AGRI / S&D 17 04 77 05 PP NewEstablishment of a harmonised internal market for pig meat obtained from pigs that have not been surgically castrated

600.000 300.000

2.0 Carlos Zorrinho ++

07 02 77 35 PP New

Mapping and assessing the state of ecosystems and their services in ORs and OCTs: establishing links and pooling resources

1.000.000 500.000

2.0 S&D / Jens Geier ++

07 02 77 36 PP New Network of European Green Capitals 1.000.000 500.000

2.0 ENVI / EPP 07 02 77 37 PP NewEffect of residential solid waste burning ambient air quality in Europe and potential mitigation measures

750.000 375.000

2.0 Alojz Peterle ++

07 02 77 38 PP New Environmental monitoring of pesticide use through honeybees 500.000 250.000

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2.0 ENVI / EPP 07 02 77 39 PP New

Establishing regional or local platforms coexistence between people and large carnivores focused key actions for large carnivores in areas with high levels of conflict

500.000 250.000

2.0 ENVI / S&D 07 02 77 40 PP NewToward evidence-based improvements of the BHD implementation: systematic review and meta-analysis

500.000 250.000

2.0 ENVI / GUE 07 02 77 41 PP New Promoting alternatives to animal testing 1.000.000 500.000

2.0 ITRE 08 02 77 09 PP New Towards a Care Pathway for Clitoral Reconstruction in the European Union 400.000 200.000

2.0 TRAN / EPP 11 06 77 13 PA New Common Curriculum for Skippers of Small Commercial Vessels 750.000 375.000

2.0TRAN / EPP / Wim van de Camp ++

34 02 77 03 PP New Study life cycles of electric, biofuels and traditional fuels vehicles. 500.000 250.000

3.0 CULT / S&D 09 02 77 04 PA Existing European Centre for Press and Media Freedom p.m. 900.000 1.000.000 1.000.000

3.0 CULT / EPP 09 05 77 03 PA ExistingAction subtitling including crowdsourcing to increase the circulation of European works

p.m. 500.000 1.000.000 1.000.000

3.0 CULT 09 05 77 04 PP Existing Media literacy for all p.m. 200.000 500.000 450.000

3.0 CULT / EPP 09 05 77 05 PA Existing Subtitling European cultural television content throughout Europe p.m. p.m. 1.500.000 750.000

3.0 CULT 15 04 77 11 PA Existing New narrative Europe p.m. 357.605 750.000 732.605

3.0 CULT 15 04 77 12 PA Existing Europe for Festivals, Festivals for Europe (EFFE) p.m. 175.000 350.000 175.000

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3.0 CULT / EPP 15 04 77 13 PP New Fight against illicit trafficking in cultural objects 500.000 250.000

3.0 J.M.Fernandes ++ / EPP

15 04 77 14 PA NewOpen micro-business models for innovation in European family owned heritage houses

500.000 250.000

3.0J.M. Fernandes ++ / EPP

15 04 77 15 PP New Promotion of the EU values through music 1.000.000 500.000

3.0 ENVI / EPP 17 03 77 28 PP New Rare 2030 - a participatory foresight study for policy-making rare diseases 500.000 250.000

3.0 CULT / EPP 15 02 77 18 PP New Sport as a tool for integration and social inclusion of the refugees 1.000.000 500.000

3.0 LIBE / EPP 15 02 77 19 PP New Monitoring and coaching through sports of youngsters at risk of radicalisation 750.000 375.000

3.0 FEMM / GUE 33 02 77 15 PP New

Creation of Shelter-Houses to women victim of domestic violence, sexual exploitation and undocumented migrant women

1.000.000 500.000

3.0 S&D 33 02 77 16 PP New European Survey Gender-Based Violence 1.000.000 500.000

3.0 JURI / S&D 33 03 77 05 PP New Letterbox companies 300.000 150.000

4.0 LIBE 18 03 77 11 PP New

Private Sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the EU

500.000 250.000

4.0 DEVE 21 02 77 24 PP Existing Mapping the global threat posed by antimicrobial resistance p.m. 300.000 750.000 675.000

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4.0 DEVE / S&D 21 02 77 25 PP Existing

Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador

p.m. 350.000 750.000 500.000

4.0 DEVE / S&D 21 02 77 26 PP Existing

Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan

p.m. p.m. 1.000.000 500.000

4.0 DEVE / S&D 21 02 77 27 PP Existing Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania p.m. p.m. 1.000.000 500.000

4.0EPP / J.Olbrycht ++, M.Ponga ++

21 02 77 28 PP New

Supporting the urban dimension of the development cooperation : increasing financial capacities of cities from developing countries to deliver productive and sustainable urban development

1.000.000 500.000

4.0 DEVE 21 02 77 29 PA NewSupport for micro, small and medium-sized enterprises (SMMEs) in developing countries

1.000.000 500.000

4.0 DEVE / S&D 21 02 77 30 PA New

Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas

1.500.000 500.000

4.0 EPP / Angelika Niebler ++

21 02 77 31 PP New

Pilot project —Santé pour tous —Health for All —A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V. (Germany)

500.000 250.000

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4.0 AFET / EPP 22 04 77 06 PP New

Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe.

750.000 375.000

5.0 AFCO 25 01 77 04 PP New New technologies and ICT tools for the implementation and simplification of ECI

500.000 250.000

5.0 Julia Reda ++ /ALDE

26 03 77 06 PA NewGovernance and Quality of Software Code - auditing of Free and Open Source software

2.600.000 1.300.000

5.0 ALDE/ Kallas / ITRE 26 03 77 07 PP New

Deployment of online E-IDs and Digital signatures by way of Implementation of EIDAS regulation, by the European Parliament and the European Commission

550.000 275.000

5.0 LIBE 26 03 77 08 PA New Encrypted electronic communications of EU institutions 1.000.000 500.000

78 PPPAs (26 PAs et 52 PPs)

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CA PATotal H1a 31.390.000 18.195.000Total H1b 12.800.000 7.850.000Total H2 7.700.000 3.960.000Total H3 11.650.000 7.382.605Total H4 8.750.000 4.550.000Total H5 4.650.000 2.325.000TOTAL 76.940.000 44.262.605

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Annex 2.1 - List of all PPs funded in budget 2017, as adopted in December 2016

MFF (2016)

B2017 NMCL 2014 2015 2016 2017 Heading 2014 CA 2014 PA 2015 CA 2015 PA 2016 CA 2016 PA 2017 CA 2017 PA

1a 01 04 77 01 PP1 PP2 Cpp

Pilot project — Strengthening cooperation and synergies between National Promotional Banks in order to support the long-term financing of the real economy

500.000 250.000 p.m. 250.000 p.m. p.m.

1a 01 04 77 02 PP1 PP2 Pilot project — State asset management 1.000.000 400.000 p.m. 600.000

1a 02 02 77 02 Cpp Cpp Cpp Cpp Pilot project — Erasmus for young entrepreneurs p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

1a 02 02 77 11 Cpp Cpp Cpp Cpp

Pilot project — Facilitating access to insurance by self-employed builders and small building firms so as to stimulate innovation and the promotion of eco-technologies in the European Union

p.m. 286.000 p.m. 374.000 p.m. 143.000 p.m. p.m.

1a 02 02 77 12 Cpp Cpp Cpp Cpp Pilot project — European rare earth competency network p.m. p.m. p.m. 337.000 p.m. p.m. p.m. p.m.

1a 02 02 77 16 PP1 PP2 Cpp Cpp Pilot project — on the Future of Manufacturing 1.000.000 500.000 1.000.000 500.000 p.m. 800.000 p.m. p.m.

1a 02 02 77 17 PP1 PP2 CppPilot project — Business Transfers to employees and Cooperative Model: ensuring the Sustainability of SMEs

500.000 250.000 p.m. 350.000 p.m. 270.000

1a 02 02 77 18 PP1 PP2 Cpp Pilot project — Female Business Angels 1.000.000 250.000 1.200.000 900.000 p.m. 1.060.0001a 02 02 77 19 PP1 PP2 Cpp Pilot project — World Bridge Tourism 750.000 375.000 p.m. 250.000 p.m. 225.000

1a 02 02 77 20 PP1 PP2 Cpp Pilot project — Towards EU Regional Economic Convergence (TREC) 500.000 250.000 p.m. 150.000 p.m. 346.432

1a 02 02 77 22 PP1 PP2

Pilot project — Towards a sharing economy for Europe's manufacturers: working capital and cost reductions through cloud-based platforms that support synergies and integration.

500.000 250.000 p.m. p.m.

1a 02 02 77 23 PP1 PP2 Pilot project — Youth on the SPOT - Special Partnership of Tourism 500.000 250.000 p.m. p.m.

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1a 02 02 77 24 PP1 PP2 Pilot project — Destination Europe Brand - Promoting Europe in the tourism sector

500.000 250.000 1.000.000 500.000

1a 02 02 77 25 PP1 PP2 Pilot project — Entrepreneurial capacity building for young migrants

2.200.000 1.100.000 1.000.000 1.000.000

1a 02 02 77 26 PP1 PP2Pilot project — Sharing economy Start Up Initiative, financing the future of European entrepreneurship

2.500.000 1.250.000 p.m. 1.150.000

1a 02 02 77 27 PP1 PP2

Pilot project — The reduction of youth employment and the setup of co-operatives as a measure to enhance working opportunitites in the EU

500.000 250.000 p.m. p.m.

1a 02 02 77 28 PP1 PP2 Pilot project — The SME instrument enhancing Women participation

500.000 250.000 p.m. p.m.

1a 02 02 77 30 PP1Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)

750.000 375.000

1a 02 03 77 02 Cpp Cpp Cpp Cpp Pilot project — Single Market Forum p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

1a 02 03 77 04 PP1 PP2 Cpp Pilot project — Measures to support the traditional retailing 1.000.000 500.000 p.m. 500.000 p.m. 500.000

1a 02 03 77 05 PP1Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions

500.000 250.000

1a 02 03 77 06 PP1 Pilot project — Space technologies 1.500.000 750.000

1a 02 04 77 01 PP1 PP2 Cpp Pilot project — Design, implementation and execution of an EU-wide technical architecture in order to establish an interoperable platform to transport GNSS location and additional data such as

1.000.000 500.000 p.m. 500.000 p.m. p.m.

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medical data, videos and pictures from 112 Emergency Apps to European PSAPs in a secure and reliable method.

1a 02 04 77 02 PP1 PP2 Cpp Pilot project — CSDP Research 1.000.000 500.000 500.000 500.000 p.m. 525.000

1a 04 03 77 02 Cpp Cpp Cpp Cpp Pilot project — Promoting protection of the right to housing p.m. 600.000 p.m. 523.430 p.m. p.m. p.m. p.m.

1a 04 03 77 04 Cpp Cpp Cpp Cpp Pilot project — Measures for employment maintenance - 65.000 p.m. p.m. p.m. p.m. p.m. p.m.

1a 04 03 77 05 Cpp Cpp Cpp Cpp Pilot project — Enhancing mobility and integration of workers within the Union - 20.000 p.m. p.m. p.m. p.m. p.m.

1a 04 03 77 06 Cpp Cpp Cpp Cpp

Pilot project — All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment

- 350.000 p.m. p.m. p.m. p.m. p.m. p.m.

1a 04 03 77 08 Cpp Cpp Cpp Cpp Pilot project — Social solidarity for social integration p.m. 600.000 p.m. 348.954 p.m. p.m. p.m. p.m.

1a 04 03 77 10 Cpp Cpp Cpp Cpp Pilot project — Encourage conversion of precarious work into work with rights p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

1a 04 03 77 12 Cpp Cpp Cpp Cpp Pilot project — Health and safety at work of older workers p.m. 200.000 p.m. p.m. p.m. p.m. p.m. p.m.

1a 04 03 77 15 PP1 PP2 Cpp CppPilot project — Feasibility and added value of a European unemployment benefit scheme

2.000.000 1.000.000 p.m. 523.430 p.m. 1.000.000 p.m. p.m.

1a 04 03 77 17 PP1 PP2 Cpp Pilot project — Social security card 500.000 250.000 700.000 350.000 p.m. 500.000

1a 04 03 77 20 PP1 PP2 Cpp Pilot project — Consequenses of reductions in welfare benefits 1.000.000 500.000 p.m. p.m. p.m. p.m.

1a 04 03 77 24 PP1 Pilot project — Quality employment for job starters through entrepreneurship

700.000 350.000 p.m. 350.000

1a 06 02 77 05 PP1 PP2 Cpp Cpp Pilot project — The role of rolling stock in European interoperability 1.000.000 500.000 500.000 250.000 p.m. p.m. p.m. p.m.

1a 06 02 77 07 PP1 PP2 Cpp Pilot project — Beyond traffic jams: intelligent integrated transport solutions 1.300.000 650.000 p.m. 650.000 p.m. 650.000

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for road infrastructure

1a 06 02 77 08 PP1 PP2 Pilot project — GNSS Monitoring System for heavy vehicles 350.000 175.000 p.m. 245.000

1a 06 02 77 09 PP1 PP2

Making the EU transport sector attractive for future generations

500.000 250.000 p.m. 350.000

1a 06 02 77 11 PP1 PP2

Pilot project — Feasibility study to test the use of a Public-Private Joint Undertaking to support the deployment of ERTMS throughout the Core Network corridors

400.000 200.000 p.m. 280.000

1a 06 02 77 13 PP1 PP2 Pilot project — Innovative ways of sustainably financing public transport

125.000 62.500 p.m. 87.500

1a 06 02 77 15 PP1 Pilot project — Raising Awareness of alternatives to private car

490.000 245.000

1a 06 02 77 16 PP1

Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of 'smart rural transport areas' (SMARTAs))

600.000 300.000

1a 06 02 77 17 PP1 Pilot project — Single European Sky (SES) airspace architecture

800.000 400.000

1a 06 02 77 18 PP1Pilot project — Mapping accessible transport for people with reduced mobility

600.000 300.000

1a 06 02 77 19 PP1 Pilot project — On the secured parking lots for trucks

850.000 425.000

1a 08 02 77 03 PP1 PP2 Cpp Pilot project — Research and development for poverty-related and

750.000 375.000 p.m. 300.000 p.m. 565.796

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neglected diseases in achieving universal health coverage post-2015

1a 08 02 77 05 PP1 PP2

Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings

600.000 300.000 p.m. 200.000

1a 09 04 77 01 PP1 PP2 Cpp CppPilot project — Open Knowledge Technologies: Mapping and validating knowledge

1.500.000 750.000 2.000.000 1.654.288 p.m. 1.600.000 p.m. 1.166.315

1a 09 04 77 02 PP1 PP2 Cpp CppPilot project — Connected for health: Wellbeing and Healthcare Solution in an Open Access FTTH-Networks

1.000.000 500.000 Cpp 436.192 p.m. 500.000 p.m. p.m.

1a 09 04 77 03 PP1 PP2 Cpp Cpp

Pilot project — REIsearch (Research Excellence Innovation Framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policy makers

1.000.000 500.000 p.m. 436.192 p.m. 400.000 p.m. p.m.

1a 09 04 77 04 PP1 PP2Pilot project — Europe's Digital Agenda Meets Silicon Valley

150.000 75.000 p.m. 100.000

1a 09 04 77 06 PP1 PP2Pilot project — Digital skills: new professions, new educational methods, new jobs

400.000 200.000 p.m. 320.000

1a 09 04 77 07 PP1 PP2Pilot project — Developing the use of new technologies and digital tools in education

400.000 200.000 p.m. 200.000

1a 09 04 77 10 PP1Pilot project — Framework of best practices to tackle child sexual abuseline

1.000.000 500.000

1a 09 04 77 11 PP1 Pilot project — Algorithmic Awareness Building Initiative

600.000 300.000

1a 09 04 77 15 PP1 Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default

600.000 300.000

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(Web Access By Default)

1a 10 02 77 01 PP1 PP2Pilot project — Establishment of the EU Commission Public Sector Innovation Lab

500.000 250.000 p.m. 400.000

1a 12 02 77 02 Cpp Cpp Cpp Cpp

Pilot project — Capacity building of end-users and other non-industry stakeholders for Union policymaking in the area of financial services

p.m. 500.000 p.m. p.m. p.m. p.m. p.m. p.m.

1a 12 02 77 06 PP1 Pilot project — Horizontal Task Force Distributed Ledger Technology 850.000 425.000

1a 14 03 77 01 PP1 PP2Pilot project — Digital fiscal education and tax payments

500.000 250.000 p.m. 250.000

1a 14 03 77 02 PP1 PP2

Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud

500.000 250.000 500.000 500.000

1a 15 02 77 10 PP1 PP2 Pilot project — Promoting health-enhancing physical activity across Europe

600.000 300.000 p.m. 300.000

1a 15 02 77 11 PP1 PP2

Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring

500.000 250.000 p.m. 250.000

1a 15 02 77 12 PP1 PP2

Pilot project — A European framework for mobility of apprentices: Developing European citizenship and skills through youth integration in the labour market

2.000.000 1.000.000 2.000.000 1.500.000

1a 15 02 77 13 PP1 PP2Pilot project — Youth Mobility in Vocational Training - Better Youth Mobility

100.000 50.000 p.m. p.m.

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1a 15 02 77 17 PP1

Pilot project — Altiero Spinelli Doctoral Scolarship

750.000 375.000

1a 32 02 77 01 Cpp Cpp Cpp Cpp Pilot project — Energy security — Shale Gas - 140.000 p.m. p.m. p.m. p.m. p.m. p.m.

1a 32 02 77 07 PP1 PP2 Cpp

Pilot project — Feasibility study to finance low cost energy efficiency measures in low income households from EU funds

120.000 60.000 p.m. 20.000 p.m. p.m.

1a 32 02 77 08 PP1 PP2 Cpp

Pilot project — Fuel/Energy poverty – assessment of the impact of the crisis and review of existing and possible new measures in the Member States

1.000.000 500.000 p.m. 1.000.000 p.m. 400.000

1a 32 02 77 10 PP1 Pilot project — Fighting Energy Poverty in the Ionian-Adriatic Macro-Region 1.000.000 500.000

1a 33 02 77 11 PP2 Cpp Cpp Cpp Pilot project — The promotion of employee ownership and participation p.m. 250.000 p.m. p.m. p.m. p.m. p.m. p.m.

1b 09 04 77 12 PP1 Pilot project — Digital Enablers in SMEs 1.000.000 500.000

1b 09 04 77 16 PP1

Pilot project — European platform vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through ICTs

750.000 375.000

1b 09 04 77 17 PP1

Pilot project — Start This Up! Start-up-basedecosystem (connecting Universities, Entrepreneurs and a start-up hubin Western Pomerania) involving regional potential outside centralcities in Poland

750.000 375.000

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1b 13 03 77 01 Cpp Cpp Cpp CppPilot project — Pan-European coordination of Roma integration methods

p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

1b 13 03 77 08 Cpp Cpp Cpp Cpp

Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

p.m. 1.300.000 p.m. 1.174.000 p.m. 315.452 p.m. 322.551

1b 13 03 77 13 PP1 PP2 Cpp Cpp

Pilot project — Cohesion Policy and the synergies with the research and development funds: the "stairway to excellence"

1.200.000 600.000 1.500.000 1.350.000 p.m. 2.100.000 p.m. 600.000

1b 13 03 77 21 PP1

Pilot project — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with a genuine added value for the Region as a whole

1.300.000 650.000

2 05 08 77 08 Cpp Cpp Cpp Cpp Pilot project — Exchange programme for young farmers p.m. 600.000 p.m. 899.905 p.m. 299.969 p.m. p.m.

2 05 08 77 10 PP1 PP2 Cpp CppPilot project — Agropol — Development of a European cross-border Agribusiness Model Region

1.200.000 p.m. p.m. 600.000 p.m. 480.000 p.m. 201.695

2 05 08 77 11 PP1 PP2 Cpp Cpp Pilot project — Towards an integrated European agroforestry sector 1.000.000 150.000 p.m. 500.000 p.m. 500.000 p.m. p.m.

2 05 08 77 12 PP1 PP2Pilot project — Social eco-village

400.000 200.000 p.m. 120.000

2 05 08 77 13 PP1 PP2Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector

300.000 150.000 p.m. 90.000

2 05 08 77 14 PP1 PP2Pilot project — Restructuration of the Honey Bee chain and Varroa Resistance Breeding & Selection Program

700.000 350.000 200.000 210.000

2 05 08 77 15 PP1 PP2

Pilot project — Analysis of the best ways for producer organisations (Pos) to associate, carry out their activities and be supported

300.000 150.000 p.m. 90.000

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2 07 02 77 09 Cpp Cpp Cpp Cpp Pilot project — Certification of low-carbon farming practices - 95.000 p.m. p.m. p.m. p.m. p.m. p.m.

2 07 02 77 16 Cpp Cpp Cpp CppPilot project — Atmospheric precipitation — Protection and efficient use of fresh water

- 1.050.000 p.m. 820.000 p.m. p.m. p.m. p.m.

2 07 02 77 19 Cpp Cpp Cpp Cpp Pilot project — Marine litter recovery - 300.000 p.m. 400.000 p.m. p.m. p.m. p.m.

2 07 02 77 21 Cpp Cpp Cpp CppPilot project — New knowledge for an integrated management of human activity in the sea

- 600.000 p.m. 600.000 p.m. p.m. p.m. p.m.

2 07 02 77 22 PP2 Cpp Cpp CppPilot project — Biodiversity protection through a results-based remuneration of ecological achievements

500.000 750.000 p.m. 600.000 p.m. 200.000 p.m. 585.000

2 07 02 77 23 PP2 Cpp Cpp Cpp

Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies)

p.m. 375.000 p.m. 750.000 p.m. p.m. p.m. p.m.

2 07 02 77 24 Cpp Cpp Cpp Cpp Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles - 700.000 p.m. 400.000 p.m. p.m. p.m. p.m.

2 07 02 77 26 PP1 PP2 Cpp CppPilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste

750.000 375.000 p.m. 225.000 p.m. 215.000 p.m. 281.000

2 07 02 77 27 PP1 PP2 Cpp Cpp Pilot project — Resource efficient use of mixed wastes 500.000 250.000 p.m. 150.000 p.m. 335.000 p.m. p.m.

2 07 02 77 28 PP1 PP2 CppPilot project — Defining equilibrium between the right of the state to regulate legitimate public policy objectives, the

400.000 200.000 200.000 120.000 p.m. 330.000

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rights of investors to the protection of their investments and the rights of the citizens with regard environment, public health in the light of the TTIP.

2 07 02 77 29 PP1 PP2 Cpp

Pilot project — Capacity building, programmatic development, and communication in the field of environmental taxation and budgetary reform

1.000.000 500.000 p.m. 300.000 p.m. 315.000

2 07 02 77 30 PP1 PP2

Pilot project — Fostering green circular economy in Europe through capacity building, networking and exchange of innovative solutions – to bridge the green innovations gap

1.000.000 500.000 p.m. 400.000

2 07 02 77 31 PP1 PP2

Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive

900.000 450.000 p.m. 360.000

2 07 02 77 32 PP1 PP2Pilot project — Protocols for the establishment of Green Infrastructure assessment schemes across EU

600.000 300.000 p.m. 240.000

2 07 02 77 33 PP1 PP2Pilot project — Mitigation of the impact of wind turbines of bats and birds and on their migration routes

1.000.000 500.000 p.m. 400.000

2 07 02 77 34 PP1 PP2Pilot project — Inventory of species and habitats in the French Outermost regions

1.000.000 500.000 p.m. 400.000

2 07 02 77 35 PP1

Pilot project — Mapping and assessing the state of ecosystems and their services in ORs and OCTs: establishing links and pooling resources

1.000.000 500.000

2 07 02 77 36 PP1 Pilot project — Network of European Green Cities 1.000.000 500.000

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2 07 02 77 37 PP1

Pilot project — Effect of residential solid waste burning ambient air quality in Europe and potential mitigation measures

750.000 375.000

2 07 02 77 38 PP1 Pilot project — Environmental monitoring of pesticide use through honeybees 500.000 250.000

2 07 02 77 39 PP1

Pilot project — Establishing regional or local platforms coexistence between people and large carnivores focused key actions for large carnivores in areas with high levels of conflict

500.000 250.000

2 07 02 77 40 PP1

Pilot project — Toward evidence-based improvements of the BHD implementation: systematic review and meta-analysis

500.000 250.000

2 07 02 77 41 PP1 Pilot project — Promoting alternatives to animal testing 1.000.000 500.000

2 08 02 77 01 Cpp Cpp Cpp CppPilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming

p.m. 125.000 p.m. p.m. p.m. 75.000 p.m. 50.000

2 08 02 77 07 PP1 PP2

Pilot project — Optimisation of Non-Invasive Opto-Acoustic In-Situ Underwater Fish Detection Using a UFO pre-prototype to foster EEA based stock assessments and a better MSFD implementation

p.m. 100.000 p.m. p.m.

2 08 02 77 08 PP1 PP2

Pilot project — Developing an Automated Non-Invasive Opto-Acoustic UFO Test Array System to Support Monitoring of Fish Biodiversity and Other MSFD Indicators in Marine Key Areas

p.m. 600.000 p.m. p.m.

2 08 02 77 09 PP1Pilot project — Towards a Care Pathway for Clitoral Reconstruction in the European Union

400.000 200.000

2 11 06 77 02 Cpp Cpp Cpp Cpp

Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders

p.m. 450.000 p.m. 359.953 p.m. 359.953 p.m. p.m.

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2 11 06 77 05 PP2 Cpp Cpp CppPilot project — Establishment of a single instrument for commercial designations for fishery and aquaculture products

p.m. 200.000 p.m. p.m. p.m. p.m. p.m. p.m.

2 11 06 77 07 PP1 PP2 Cpp Cpp

Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of EU Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management

2.000.000 1.000.000 p.m. p.m. p.m. 400.000 p.m. 361.656

2 11 06 77 08 PP1 PP2 Cpp Cpp Pilot project — Support measures for small-scale fishing 1.500.000 750.000 500.000 500.000 p.m. 600.000 p.m. 586.251

2 11 06 77 09 PP1 PP2 Cpp

Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions

1.000.000 500.000 p.m. 750.000 p.m. 500.000

2 11 06 77 10 PP1 PP2Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe

250.000 125.000 p.m. 125.000

2 11 06 77 11 PP1 PP2

Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative european system

500.000 250.000 p.m. 240.000

2 11 06 77 12 PP1 PP2 Pilot project — Creation of the function of European Coastguard 750.000 375.000 p.m. 375.000

2 17 03 77 03 Cpp Cpp Cpp Cpp Pilot project — Fruit and vegetable consumption - 700.000 p.m. 250.000 p.m. 350.000 p.m. p.m.

2 17 03 77 04 Cpp Cpp Cpp Cpp Pilot project — Healthy diet: early years and ageing population - 600.000 p.m. 630.000 p.m. 300.000 p.m. 350.000

2 17 03 77 05 Cpp Cpp Cpp CppPilot project — Developing and implementing successful prevention strategies for type 2 diabetes

- 300.000 p.m. 300.000 p.m. 400.000 p.m. 400.000

2 17 03 77 12 PP1 PP2 Cpp CppPilot project — Reducing health inequalities — building expertise and evaluation of actions

1.500.000 750.000 p.m. 450.000 p.m. 450.000 p.m. 290.000

2 17 03 77 13 PP1 PP2 Cpp Cpp Pilot project — Developing evidence 1.000.000 500.000 p.m. 300.000 p.m. 300.000 p.m. 200.000

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based strategies to improve the health of isolated and vulnerable persons

2 17 04 77 01 Cpp Cpp Cpp Cpp Pilot project — Coordinated European Animal Welfare Network - 300.000 p.m. p.m. p.m. p.m. p.m. p.m.

2 17 04 77 03 PP1 PP2 Cpp Cpp Pilot project — Developing best practices in animal transport 1.000.000 500.000 p.m. 300.000 p.m. 300.000 p.m. 300.000

2 17 04 77 04 PP1 PP2 Cpp Cpp

Pilot project — Farmhouse and Artisan Cheesemakers’ European Network – Project involving the production of European guidelines for proper hygienic practice

250.000 125.000 p.m. 100.000 p.m. 150.000 p.m. p.m.

2 17 04 77 05 PP1

Pilot project — Establishment of a harmonised internal market for pig meat obtained from pigs that have not been surgically castrated

600.000 300.000

2 32 02 77 06 PP1 PP2 Cpp CppPilot project — Techno-economic models for district heating networks with multiple inputs

1.750.000 875.000 p.m. 500.000 p.m. 1.250.000 p.m. p.m.

2 33 04 77 03 PP1 PP2 Cpp Cpp Pilot project — Your Europe Travel (YET) application for mobile Devices 500.000 250.000 p.m. 100.000 p.m. p.m. p.m. p.m.

2 34 02 77 02 PP1 PP2 Cpp CppPilot project — Making efficient use of EU climate finance: using roads as an early performance indicator for REDD+ project

1.200.000 600.000 p.m. 360.000 p.m. 252.000 p.m. 660.000

2 34 02 77 03 PP1 Pilot project —Study life cycles of electric, biofuels and traditional fuels vehicles 500.000 250.000

3 02 02 77 13 Cpp Cpp Cpp Cpp Pilot project — Development of the European ‘Creative Districts’ p.m. 350.000 p.m. 350.000 p.m. 285.000 p.m. p.m.

3 04 03 77 21 PP2 Cpp Cpp CppPilot project — European Union Real Time Sign Language Application and Service

p.m. 319.000 p.m. 360.525 p.m. p.m. p.m. p.m.

3 09 02 77 02 PP2 Cpp Cpp Cpp Pilot project — Implementation of the Media Pluralism Monitoring Tool 500.000 500.000 p.m. 326.889 p.m. p.m. p.m. p.m.

3 09 02 77 03 PP2 Cpp Cpp Cpp Pilot project — European Centre for Press and Media Freedom 1.000.000 543.492 p.m. 764.978 p.m. 400.000 p.m. p.m.

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3 09 05 77 02 PP1 PP2 Cpp Cpp

Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe

1.500.000 750.000 2.000.000 1.261.712 p.m. 339.515 p.m. 939.328

3 09 05 77 04 PP1 PP2 Pilot project — Media literacy for all 250.000 125.000 500.000 450.000

3 15 02 77 18 PP1Pilot project — Sport as a tool for integration and social inclusion of the refugees

1.000.000 500.000

3 15 02 77 19 PP1Pilot project — Monitoring and coaching through sports of youngsters at risk of radicalisation

750.000 375.000

3 15 04 77 01 Cpp Cpp Cpp Cpp Pilot project — Economy of cultural diversity p.m. 139.264 p.m. 242.980 p.m. p.m. p.m. p.m.

3 15 04 77 04 PP2 Cpp Cpp Cpp Pilot project — A European Platform for Festivals p.m. 200.000 p.m. 174.475 p.m. 300.000 p.m. p.m.

3 15 04 77 05 PP2 Cpp Cpp Cpp Pilot project — New narrative on Europe 1.000.000 750.000 p.m. 499.434 p.m. p.m. p.m. p.m.

3 15 04 77 08 PP1 PP2 Cpp Pilot project — Kickstart the cultural economy 500.000 250.000 p.m. 150.000 p.m. 280.600

3 15 04 77 09 PP1 PP2 CppPilot project — Supporting networks of young creative entrepreneurs: EU and third countries

800.000 400.000 p.m. 200.000 p.m. 367.742

3 15 04 77 13 PP1 Fight against illicit trafficking in cultural objects 500.000 250.000

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3 15 04 77 15 PP1 Promotion of the EU values through music 1.000.000 500.000

3 16 03 77 04 Cpp Cpp Cpp Cpp Completion of pilot project EuroGlobe - - - - p.m. p.m. p.m. p.m.

3 16 03 77 06 PP1 PP2 Cpp Cpp Pilot project — The Promise of the EU 500.000 250.000 p.m. 218.093 p.m. p.m. p.m. p.m.

3 17 03 77 08 PP2 Cpp Cpp CppPilot project — European Prevalence Protocol for early detection of Autistic Spectrum Disorders in Europe

800.000 790.000 p.m. 551.000 p.m. 630.000 p.m. 600.000

3 17 03 77 09 PP2 Cpp Cpp Cpp Pilot project — Promotion of self-care systems in the European Union 1.000.000 800.000 p.m. 525.000 p.m. 600.000 p.m. 200.000

3 17 03 77 10 PP2 Cpp Cpp CppPilot project — Gender specific mechanisms in coronary artery disease in Europe

p.m. 300.000 p.m. 262.000 p.m. 297.000 p.m. 350.000

3 17 03 77 16 PP1 PP2 Cpp

Pilot project — The Effect of Differing Kidney Disease Treatment Modalities and Organ Donation and Transplantation Practices on Health Expenditure and Patient Outcomes

1.000.000 500.000 p.m. 300.000 p.m. 300.000

3 17 03 77 17 PP1 PP2 Cpp

Pilot project — Platform for the strengthening of organ donation in the field of the European Union and neighboring countries: EUDONORG2015-2016

600.000 300.000 p.m. 180.000 p.m. 180.000

3 17 03 77 18 PP1 PP2 Cpp Pilot project — Reducing health inequalities experienced by LGBTI people 450.000 225.000 p.m. 135.000 p.m. 135.000

3 17 03 77 19 PP1 PP2 Cpp Pilot project — Access to healthcare for people in rural areas 1.000.000 500.000 p.m. 300.000 p.m. 300.000

3 17 03 77 20 PP1 PP2

Pilot project — Establishing the Registry of Rare Congenital Malformations (as a part of Rare Diseases Registry) using structure, organization and experience of Polish Registry of Congenital

100.000 50.000 p.m. 30.000

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Malformations.

3 17 03 77 21 PP1 PP2

Pilot project — Providing support to women struggling with an alchool problem , in order to reduce risks, in particular during pregnancy

350.000 150.000 p.m. 105.000

3 17 03 77 22 PP1 PP2 Pilot project — MentALLY - access ot mental health care and improve mental health literacy

400.000 200.000 p.m. 120.000

3 17 03 77 23 PP1 PP2

Pilot project — SEVERE MENTAL DISORDERS AND RISK OF VIOLENCE: PATHWAYS TO CARE AND EFFECTIVE TREATMENT STRATEGIES

1.200.000 500.000 p.m. 360.000

3 17 03 77 24 PP1 PP2

Pilot project — Towards a fairer and more effective measurement of access to healthcare across the EU to enhance cooperation and transfer of know-how

250.000 125.000 p.m. 75.000

3 17 03 77 25 PP1 PP2

Pilot project — INTEGRATE: Development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient reported outcomes in addition to the physician evaluation of disease activity and damage

500.000 250.000 p.m. 150.000

3 17 03 77 26 PP1 PP2Pilot project — Primary prevention courses for girls living in areas with higher risk of breast cancer

500.000 250.000 p.m. 150.000

3 17 03 77 27 PP1 PP2 Pilot project — Food redistribution 500.000 250.000 p.m. 150.000

3 17 03 77 28 PP1Pilot project — Rare 2030 - a participatory foresight study for policy-making rare diseases

500.000 250.000

3 18 02 77 01 Cpp Cpp Cpp Cpp Pilot project — Completion of the fight against terrorism p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

3 18 02 77 02 PP1 PP2 Cpp Cpp

Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks.

2.000.000 1.000.000 p.m. 872.374 p.m. p.m. p.m. 492.000

3 18 03 77 04 Cpp Cpp Cpp CppPilot project — Network of contacts and discussion between targeted municipalities and local authorities on

p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

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experiences and best practices in the resettlement and integration of refugees

3 18 03 77 05 Cpp Cpp Cpp Cpp Pilot project — Funding for victims of torture p.m. 1.000.00

0 p.m. 348.949 p.m. 560.000 p.m. 298.000

3 18 03 77 07 Cpp Cpp Cpp CppPilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union

p.m. 500.000 p.m. 218.093 p.m. 285.000 p.m. 404.000

3 23 03 77 03 PP1 PP2 Cpp Pilot project — Early-warning system for natural disasters 2.500.000 1.000.000 p.m. 1.000.000 p.m. 1.250.000

3 33 02 77 04 Cpp Cpp Cpp CppPilot project — Europe-wide methodology for developing evidence based policies for children's rights

p.m. 637.000 p.m. 240.481 p.m. p.m. p.m. p.m.

3 33 02 77 06 PP2 Cpp Cpp Cpp

Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life

p.m. 425.000 p.m. 470.141 p.m. 493.781 p.m. 84.572

3 33 02 77 08 PP1 PP2 Cpp CppPilot project — Knowledge platform for professionals dealing with female genital mulitation

900.000 450.000 p.m. 392.568 p.m. 507.432 p.m. 150.336

3 33 02 77 09 PP1 PP2 Cpp Cpp

Pilot project — Capacity building for Roma civil society and strengthening their involvement in the monitoring of National Roma Integration Strategies

1.000.000 500.000 750.000 811.187 p.m. 938.813 p.m. 811.187

3 33 02 77 10 PP1 PP2 CppPilot project — Fundamental rights review of EU data collection instruments and programmes

750.000 375.000 p.m. 375.000 p.m. 375.000

3 33 02 77 13 PP1 PP2

Pilot project — Europe of diversities

1.000.000 500.000 p.m. 400.000

3 33 02 77 14 PP1 PP2 Pilot project — Developing a e-Voting EU Standard

1.000.000 500.000 p.m. 400.000

3 33 02 77 15 PP1Pilot project — Creation of Shelter-Houses to women victim of domestic violence, sexual exploitation and

1.000.000 500.000

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undocumented migrant women

3 33 02 77 16 PP1 Pilot project — European Survey Gender-Based Violence

1.000.000 500.000

3 33 03 77 04 PP1 PP2 Cpp CppPilot project — Raising awareness of children to be aware of their rights in judicial procedures

700.000 350.000 p.m. 305.331 p.m. 394.669 p.m. p.m.

3 33 03 77 05 PP1 Pilot project — Letterbox companies 300.000 150.000

3 33 04 77 04 PP1 PP2 Cpp Pilot project — Training SMEs on consumer rights in the digital age 1.000.000 500.000 p.m. 500.000 p.m. 500.000

3 33 04 77 05 PP1 PP2 Pilot project — Consumer Empowerment and Education in the Digital Single Market

325.000 150.000 p.m. 150.000

4 18 03 77 11 PP1

Pilot project — Private Sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the EU

500.000 250.000

4 19 02 77 01 Cpp Cpp Cpp Cpp Pilot project — Programme for NGO-led peacebuilding activities p.m. 225.000 p.m. p.m. p.m. p.m. p.m. p.m.

4 20 02 77 01 PP1 PP2

Pilot project — Strengthening involvement of stakeholders and access to information with regard to trade negotiations

300.000 150.000 p.m. p.m.

4 21 02 77 06 Cpp Cpp Cpp Cpp Pilot project — Finance for agricultural production - 75.000 p.m. p.m. p.m. p.m. p.m. p.m.

4 21 02 77 12 Cpp Cpp Cpp CppPilot project — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

- 358.452 p.m. p.m. p.m. p.m. p.m. p.m.

4 21 02 77 15 PP2 Cpp Cpp Cpp Pilot project — Strategic investment in 1.250.000 775.000 p.m. 293.815 p.m. 400.883 p.m. 1.081.125

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sustainable peace and democratisation in the Horn of Africa

4 21 02 77 16 PP1 PP2 Cpp Cpp Pilot project — Strengthening veterinary services in developing countries 2.000.000 1.000.00

0 1.500.000 1.421.576 p.m. 1.550.000 p.m. 500.000

4 21 02 77 17 PP1 PP2 Cpp Cpp

Pilot project — Corporate Social Responsibility and access to voluntary family planning for factory workers in developing countries

750.000 375.000 p.m. 251.841 p.m. 300.000 p.m. p.m.

4 21 02 77 18 PP1 PP2 Cpp CppPilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia

1.500.000 750.000 1.500.000 750.000 p.m. 1.200.000 p.m. 995.658

4 21 02 77 22 PP1 PP2 Cpp

Pilot project — Integrated approach to develop and roll-out health solutions to tackle neglected tropical diseases in endemic areas

1.500.000 750.000 p.m. 500.000 p.m. 500.000

4 21 02 77 23 PP1 PP2 CppPilot project — Access to justice and reparation for victims of the most serious crimes committed in DRC

790.000 395.000 p.m. 395.000 p.m. 200.000

4 21 02 77 24 PP1 PP2 Pilot project — Mapping the Global Threat of Antimirobial resistance 750.000 375.000 750.000 675.000

4 21 02 77 25 PP1 PP2Pilot project — Enhance rights of the child, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador

700.000 350.000 750.000 500.000

4 21 02 77 26 PP1 PP2

Pilot project — Education Services for children formerly associated with armed forces and groups in Greater Pibor Administrative Area (GPAA) in South Sudan

500.000 250.000 1.000.000 500.000

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4 21 02 77 27 PP1 PP2 Pilot project — Piloting the use of Participatory Rangeland Management (RPM) in Kenya and Tanzania

500.000 250.000 1.000.000 500.000

4 21 02 77 28 PP1

Pilot project — Supporting the urban dimension of the development cooperation : increasing financial capacities of cities from developing countries to deliver productive and sustainable urban development

1.000.000 500.000

4 21 02 77 31 PP1Pilot project —Santé pour tous —Health for All —A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V. (Germany)

500.000 250.000

4 21 04 77 02 Cpp Cpp Cpp Cpp Pilot project — Civil Society Forum EU-Russia pm pm p.m. 167.894 p.m. p.m. p.m. p.m.

4 21 05 77 01 Cpp Cpp Cpp Cpp

Pilot project — Support for surveillance and protection measures for Union vessels sailing through areas where piracy is a threat

- 495.000 p.m. 83.947 p.m. p.m. p.m. p.m.

4 22 02 77 01 Cpp Cpp Cpp Cpp Pilot project — Preserving and restoring cultural heritage in conflict areas p.m. 763.960 p.m. p.m. p.m. p.m. p.m. p.m.

4 22 04 77 04 Cpp Cpp Cpp Cpp Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs - 315.000 p.m. 310.604 p.m. 56.523 p.m. p.m.

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4 22 04 77 06 PP1

Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe.

750.000 375.000

5 25 01 77 03 PP1 PP2 Pilot project — Funding and supporting ECI campaigns 700.000 350.000 p.m. p.m.

5 25 01 77 04 PP1Pilot project — New technologies and ICT tools for the implementation and simplification of ECI

500.000 250.000

5 26 03 77 02 PP1 PP2 CppPilot project — Governance and Quality of Software Code - auditing of Free and Open Source Software

1.000.000 500.000 p.m. 500.000 p.m. 471.000

5 26 03 77 03 PP1 PP2 CppPilot project — PublicAccess.eu - Online platform for the pro-active publication of EU Institutions unclassified documents

1.000.000 500.000 500.000 500.000 p.m. 813.000

5 26 03 77 04 PP1 PP2 Cpp Pilot project — EU institutions’ encrypted electronic communications 500.000 250.000 1.000.000 750.000 p.m. 750.000

5 26 03 77 05 PP1 PP2 Cpp

Pilot project — Promoting Linked Open Data, Free Software and civil society participation in law-making throughout the EU (AT4AM/LEOS LOD and FS-integration)

500.000 250.000 250.000 250.000 p.m. 377.000

5 26 03 77 07 PP1

Pilot project — Deployment of online E-IDs and Digital signatures by way of Implementation of EIDAS regulation, by the European Parliament and the European Commission

550.000 275.000

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TOTAL 39.750.000 37.617.168 38.460.000 43.583.231 38.400.000 54.026.490 39.990.000 58.239.744

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Annex 2.2 - List of all PAs funded in budget 2017, as adopted in December 2016

MFF (2016) 2016 NMCL 2014 2015 2016 2017 Heading 2014 CA 2014 PA 2015 CA 2015 PA 2016 CA 2016 PA 2017 CA 2017 PA

1a 02 02 77 03 Cpa Cpa Cpa Cpa

Preparatory action — Erasmus for young entrepreneurs

p.m. 835.000 p.m. p.m. p.m. p.m. p.m. p.m.

1a 02 02 77 08 PA3 Cpa Cpa Cpa

Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products

2.000.000 2.000.000 p.m. 1.252.000 p.m. 825.000 p.m. 485.000

1a 02 02 77 09 PA3 Cpa Cpa CpaPreparatory action — Tourism and accessibility for all

690.000 1.035.000 p.m. 305.000 p.m. 490.600 p.m. 270.000

1a 02 02 77 10 PA3 Cpa Cpa Cpa

Preparatory action — Euromed innovation entrepreneurs for change

p.m. 1.000.000 p.m. 1.310.000 p.m. 490.000 p.m. 490.000

1a 02 02 77 21   PA1 PA2 PA3

Preparatory action — Transnational European tourism product related to culture

    1.500.000 750.000 p.m. 600.000 1.500.000 1.000.000

1a 02 02 77 29       PA1Preparatory action — The European Capital of Tourism

            2.500.000 1.250.000

1a 02 03 77 03 PA2 PA3 Cpa CpaPreparatory action — Single Market Forum

1.200.000 1.050.000 1.200.000 1.015.000 p.m. 1.200.000 p.m. p.m.

1a 02 04 77 03       PAPreparatory action on Defence research

            25.000.000 10.000.000

1a 04 03 77 07 Cpa Cpa Cpa CpaPreparatory action — Your first EURES Job

p.m. 3.880.000 p.m. 1.308.576 p.m. 750.000 p.m. p.m.

1a 04 03 77 09 PA2 PA3 Cpa Cpa Preparatory action 1.000.000 600.000 p.m. 523.430 p.m. p.m. p.m. p.m.

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— Information centres for posted workers and migrant workers

1a 04 03 77 13 PA3 Cpa Cpa Cpa

Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative

p.m. 2.000.000 p.m. 1.292.053 p.m. 500.000 p.m. p.m.

1a 04 03 77 14 PA2 PA3 Cpa Cpa

Preparatory action — Social innovation driven by social business and young entrepreneurship

1.000.000 650.000 p.m. 697.907 p.m. 500.000 p.m. p.m.

1a 04 03 77 16 PA1 PA2 PA3 Cpa

Preparatory action — Micro credit to specifically combat youth unemployment

2.000.000 1.000.000 p.m. p.m. p.m. p.m. p.m. p.m.

1a 04 03 77 18   PA1 PA2 PA3

Preparatory action — Social solidarity for social integration

    1.500.000 750.000 p.m. 750.000 p.m. 750.000

1a 04 03 77 19   PA1 PA2 PA3

Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development, testing and scaling of a new generation of local centres for social and economic integration

    500.000 250.000 p.m. 250.000 p.m. 250.000

1a 04 03 77 23     PA1 PA2

Preparatory action — Reactivate - Intra-EU mobility program for unemployed over 35

        3.000.000 1.500.000 2.500.000 1.500.000

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1a 04 03 77 25       PA1

Preparatory action — Child Guarantee Scheme / Establishing of European Child Guarantee and its financial support

            2.000.000 1.000.000

1a 06 02 77 01 PA3 Cpa Cpa Cpa

Preparatory action — European transport information and booking interface across transport modes

- 450.000 p.m. 790.170 p.m. 790.000 p.m. p.m.

1a 06 02 77 03 PA2 PA3 Cpa Cpa

Preparatory action — Ships fuelled by liquefied natural gas (LNG)

p.m. 500.000 p.m. 436.192 p.m. p.m. p.m. p.m.

1a 06 02 77 06 PA1 PA2 PA3 Cpa

Preparatory action — General Aviation — Statistics and Key figures

500.000 250.000 p.m. 87.238 p.m. 133.986 p.m. p.m.

1a 06 02 77 10     PA1 PA2 Preparatory action —Smart Port City         700.000 350.000 p.m. p.m.

1a 06 02 77 12     PA1 PA2

Preparatory action — Integrate and facilitate Remotly Piloted Aircraft Systems (RPAS) operations in the European airspace using an active geofencing service

        500.000 250.000 p.m. 350.000

1a 06 02 77 14   PA1 PA2 PA3

Preparatory action — Towards a single European Transport System

    1.000.000 500.000 1.500.000 1.250.000 p.m. 500.000

1a 08 02 77 06     PA1 PA2 Preparatory action — The active political co-determination and co-decisive participation of the younger and elder

        600.000 250.000 p.m. 400.000

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generation in Europe

1a 09 04 77 05     PA1 PA2

Preparatory action — Open Knowledge Technologies: Mapping and validating knowledge

        1.500.000 750.000 1.000.000 750.000

1a 09 04 77 08     PA1 PA2

Preparatory action — REIsearch (Research Excellence Innovation Framework) - Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policy makers

        750.000 375.000 1.000.000 1.000.000

1a 09 04 77 13       PA1Preparatory action — Digital hubs network

            1.500.000 750.000

1a 09 04 77 14       PA1

Preparatory action — Digital transformation of European industry

            1.500.000 750.000

1a 12 02 77 05 PA1 PA2 PA3 Cpa

Preparatory action — Capacity building for end users and other non-industry stakeholders in connection with Union policy-making in the area of financial services

1.750.000 875.000 1.750.000 1.638.000 1.500.000 1.500.000 p.m. 750.000

1a 15 02 77 05 PA3 Cpa Cpa Cpa

Preparatory action to cover the costs of studies for persons specialising in the

p.m. 700.000 p.m. 697.907 p.m. p.m. p.m. p.m.

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European Neighbourhood Policy (ENP) and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe (Natolin Campus)

1a 15 02 77 06 Cpa Cpa Cpa Cpa

Preparatory action — Amicus — Association of Member States Implementing a Community Universal Service

- p.m. p.m. p.m. p.m. p.m. p.m. p.m.

1a 15 02 77 07 Cpa Cpa Cpa Cpa Preparatory action in the field of sport p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

1a 15 02 77 08 PA3 Cpa Cpa Cpa

Preparatory action — European partnerships on sport

p.m. 2.492.800 p.m. 1.308.576 p.m. p.m. p.m. p.m.

1a 15 02 77 09 PA1 PA2 PA3 CpaPreparatory action — E-Platform for Neighbourhood

1.000.000 500.000 500.000 500.000 p.m. p.m. p.m. 100.000

1a 15 02 77 14     PA1 PA2

Preparatory action — Children and youth exchange program EU-Russia

        300.000 150.000 p.m. p.m.

1a 15 02 77 15     PA1 PA2

Preparatory action — Children and youth exchange program EU-Ukraine

        300.000 150.000 p.m. p.m.

1a 15 02 77 16       PA1

Preparatory action — Evaluation of Higher Education Entrepreneurship Programs

            500.000 250.000

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1a 32 02 77 09       PA1

Preparatory action — Strenghtening the cooperation on climate action among islands within and beyond the EU through the creation of an island identity within the Global Covenant of Mayors

            2.000.000 1.000.000

1b 01 02 77 01     PA1 PA2

Preparatory action — Capacity development and institution building to support the implementation of economic reforms

        3.000.000 2.000.000 p.m. 1.000.000

1b 09 04 77 09     PA1 PA2Preparatory action — Smart factories in Eastern Europe

        2.000.000 1.000.000 p.m. 1.500.000

1b 13 03 77 03 Cpa Cpa Cpa Cpa

Preparatory action — Promoting a more favourable environment for micro-credit in Europe

p.m. p.m. p.m. p.m. p.m. p.m. p.m. p.m.

1b 13 03 77 06 Cpa Cpa Cpa Cpa

Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale

p.m. 2.000.000 p.m. 1.003.491 p.m. p.m. p.m. p.m.

1b 13 03 77 07 Cpa Cpa Cpa Cpa

Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination

p.m. 1.000.000 p.m. 1.562.824 p.m. p.m. p.m. p.m.

1b 13 03 77 09 PA3 Cpa Cpa Cpa Preparatory action - 167.000 p.m. 600.000 p.m. 334.000 p.m. p.m.

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on an Atlantic Forum for the European Union Atlantic Strategy

1b 13 03 77 10 PA3 Cpa Cpa Cpa

Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status

p.m. 400.000 p.m. 400.000 p.m. p.m. p.m. p.m.

1b 13 03 77 12 PA2 PA3 Cpa Cpa

Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region

1.800.000 800.000 2.000.000 2.000.000 p.m. 1.857.671 p.m. 1.234.347

1b 13 03 77 14 PA1 PA2 PA3 Cpa

Preparatory action — A regional strategy for the North Sea Region

250.000 125.000 p.m. 125.000 p.m. p.m. p.m. p.m.

1b 13 03 77 15 PA1 PA2 PA3 Cpa

Preparatory action — World cities: EU — third countries cooperation on urban development

2.000.000 1.000.000 p.m. 800.000 1.500.000 1.500.000 p.m. 750.000

1b 13 03 77 16 PA1 PA2 PA3 Cpa

Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens

700.000 350.000 p.m. 350.000 p.m. p.m. p.m. p.m.

1b 13 03 77 17     PA1 PA2 Preparatory action — EU-CELAC cooperation on

        2.000.000 1.000.000 2.000.000 1.700.000

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territorial cohesion

1b 13 03 77 18     PA1 PA2

Preparatory action — Cohesion Policy and the synergies with the research and development funds: The stairway to excellence - the way forward

        1.000.000 500.000 1.500.000 1.000.000

1b 13 03 77 19     PA1 PA2

Preparatory action — Support for growth and governance in lagging regions

        1.000.000 500.000 1.000.000 1.000.000

1b 13 03 77 20     PA1 PA2

Preparatory action — The economic competitive advantages and the potential for smart specialisation at regional level in Romania

        2.000.000 1.000.000 p.m. 1.000.000

1b 13 03 77 22       PA1

Preparatory action — Macro-regional Strategy 2014-2020: EU strategy for Alpine Region

            2.000.000 1.000.000

1b 13 03 77 23       PA1Preparatory action — Urban Agenda for the EU

            2.500.000 1.250.000

2 02 03 77 01 PA3 Cpa Cpa Cpa

Preparatory action — RECAP: recycling at local scale of internal plastic scrap created by major Union polymer converting regions

p.m. 373.350 p.m. 597.360 p.m. p.m. p.m. p.m.

2 05 08 77 06 PA2 PA3 Cpa Cpa

Preparatory action — European farm prices and margins observatory

1.000.000 387.671 p.m. 300.000 p.m. 670.000 p.m. p.m.

2 05 08 77 09 PA2 PA3 Cpa Cpa Preparatory action — Union plant and animal genetic

1.000.000 p.m. p.m. 1.250.000 p.m. 1.144.230 p.m. 384.800

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resources

2 07 02 77 04 PA3 Cpa Cpa Cpa

Preparatory action — Future legal base on harmonised Union forest information

- 120.000 p.m. 175.000 p.m. 195.000 p.m. p.m.

2 07 02 77 13 Cpa Cpa Cpa Cpa

Preparatory action — BEST scheme (voluntary Scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)

- 1.000.000 p.m. 800.000 p.m. 600.000 p.m. 180.000

2 07 02 77 15 Cpa Cpa Cpa Cpa

Preparatory action — Development of prevention activities to halt desertification in Europe

- 400.000 p.m. 600.000 p.m. p.m. p.m. p.m.

2 11 06 77 06 PA2 PA3 Cpa CpaPreparatory action — Guardians of the Sea

600.000 900.000 p.m. 960.000 p.m. 480.000 p.m. 85.892

2 11 06 77 13       PA1

Preparatory action — Common Curriculum for Skippers of Small Commercial Vessels

            750.000 375.000

2 17 03 77 06 PA3 Cpa Cpa Cpa

Preparatory action — Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage

- 300.000 p.m. 300.000 p.m. 320.000 p.m. p.m.

2 17 03 77 11 PA2 PA3 Cpa Cpa

Preparatory action — Fruit and vegetable consumption

750.000 675.000 p.m. 225.000 p.m. 225.000 p.m. 450.000

2 17 03 77 14 PA1 PA2 PA3 Cpa Preparatory action — Healthy diet: 500.000 250.000 p.m. 150.000 p.m. 100.000 p.m. p.m.

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early years and ageing population

2 17 04 77 02 Cpa Cpa Cpa Cpa

Preparatory action — Control posts (resting points) in relation to transport of animals

- p.m. p.m. p.m. p.m. p.m. p.m. p.m.

2 23 03 77 02 Cpa Cpa Cpa CpaPreparatory action — Union rapid response capability

- p.m. p.m. p.m. p.m. p.m. p.m. p.m.

2 32 02 77 02 PA3 Cpa Cpa Cpa

Preparatory action — Cooperation mechanisms implementing the renewable energy sources (Directive 2009/28/EC)

- 350.000 p.m. p.m. p.m. p.m. p.m. p.m.

2 34 02 77 01 Cpa Cpa Cpa Cpa

Preparatory action — Mainstreaming climate action, adaptation and innovation

- 4.700.000 p.m. 2.250.000 p.m. 1.000.000 p.m. p.m.

3 09 02 77 04   PA1 PA2 PA3

Preparatory action — European Centre for Press and Media Freedom

    1.000.000 500.000 500.000 600.000 1.000.000 1.000.000

3 09 02 77 05   PA1 PA2 PA3

Preparatory action — Implementation of the Media Pluralism Monitoring Tool

    500.000 250.000 350.000 375.000 p.m. 262.500

3 09 05 77 01 PA3 Cpa Cpa Cpa

Preparatory action — Circulation of audiovisual works in a digital environment

1.000.000 1.499.100 p.m. p.m. p.m. p.m. p.m. p.m.

3 09 05 77 03   PA1 PA2 PA3

Preparatory action — Crowdsourcing subtitling to increase circulation of European work

    1.000.000 500.000 500.000 250.000 1.000.000 1.000.000

3 09 05 77 05     PA1 PA2 Preparatory action — Subtitling European cultural TV contents across

        1.500.000 750.000 1.500.000 750.000

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all Europe

3 15 04 77 03 PA3 Cpa Cpa CpaPreparatory action — Culture in external relations

p.m. 339.973 p.m. p.m. p.m. p.m. p.m. p.m.

3 15 04 77 11   PA1 PA2 PA3Preparatory action — New Narrative on Europe

    1.000.000 500.000 500.000 500.000 750.000 732.605

3 15 04 77 12     PA1 PA2

Preparatory action — EFE - Europe for Festivals, Festivals for Europe

        350.000 175.000 350.000 175.000

3 15 04 77 14       PA1

Preparatory action — Open micro-business models for innovation in European family owned heritage houses

            500.000 250.000

3 16 03 77 05 PA1 PA2 PA3 CpaPreparatory action — Share Europe Online

1.000.000 500.000 1.000.000 936.187 500.000 500.000 p.m. 936.000

3 17 03 77 07 PA3 Cpa Cpa Cpa

Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems

p.m. 300.000 p.m. 262.000 p.m. 400.000 p.m. p.m.

3 17 03 77 15 PA1 PA2 PA3 Cpa

Preparatory action — European study on the burden and care of epilepsy

1.230.000 615.000 p.m. 324.000 p.m. 246.000 p.m. p.m.

3 18 03 77 03 Cpa Cpa Cpa Cpa

Preparatory action — Completion of integration of third-country nationals

- - - - p.m. p.m. p.m. p.m.

3 18 03 77 06 PA3 Cpa Cpa Cpa

Preparatory action — Enable the resettlement of refugees during emergency situations

p.m. 500.000 p.m. 436.187 p.m. 300.000 p.m. 111.000

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3 18 03 77 08 PA2 PA3 Cpa Cpa

Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees

p.m. 250.000 p.m. p.m. p.m. 150.000 p.m. p.m.

3 18 03 77 09 PA1 PA2 PA3 Cpa

Preparatory action — Funding for the rehabilitation of victims of torture

3.000.000 1.500.000 500.000 250.000 p.m. 90.000 p.m. 663.000

3 33 02 77 12     PA1 PA2

Preparatory action — Capacity building for Roma civil society and strengthening their involvment in the monitoring of National Roma Integration Strategy

        500.000 250.000 p.m. p.m.

4 07 02 77 02 Cpa Cpa Cpa Cpa

Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region

- 112.500 p.m. p.m. p.m. p.m. p.m. p.m.

4 21 02 77 01 Cpa Cpa Cpa Cpa

Preparatory action — Cooperation with middle income group countries in Latin America

- 375.000 p.m. 626.849 p.m. 14.029 p.m. 313.751

4 21 02 77 02 Cpa Cpa Cpa Cpa

Preparatory action — Business and scientific exchanges with India

- 952.768 p.m. 1.198.112 p.m. 1 147.755 p.m. 700.161

4 21 02 77 03 Cpa Cpa Cpa Cpa Preparatory action - 815.562 p.m. 486.748 p.m. 124.157 p.m. p.m.

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— Business and scientific exchanges with China

4 21 02 77 04 Cpa Cpa Cpa Cpa

Preparatory action — Cooperation with middle income group countries in Asia

- 515.825 p.m. 48.910 p.m. 133.021 p.m. p.m.

4 21 02 77 05 Cpa Cpa Cpa Cpa

Preparatory action — European Union-Asia — Integration of policy and practice

- 281.080 p.m. 29.170 p.m. 83.670 p.m. p.m.

4 21 02 77 07 PA3 Cpa Cpa Cpa

Preparatory action — Regional African CSO Network for Millennium Development Goal 5

- 375.000 p.m. p.m. p.m. 334.002 p.m. p.m.

4 21 02 77 08 Cpa Cpa Cpa Cpa

Preparatory action — Water management in developing countries

- 1.200.000 p.m. 671.576 p.m. 400.000 p.m. p.m.

4 21 02 77 10 Cpa Cpa Cpa Cpa

Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries

- 375.000 p.m. 671.576 p.m. 1.371.000 p.m. p.m.

4 21 02 77 11 Cpa Cpa Cpa Cpa

Preparatory action — Research and development on poverty-related, tropical and neglected diseases

- 300.000 p.m. 503.683 p.m. 1.400.000 p.m. p.m.

4 21 02 77 13 PA3 Cpa Cpa Cpa

Preparatory action — Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC)

2.000.000 1.200.000 p.m. 755.524 p.m. 1 853.832 p.m. p.m.

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4 21 02 77 14 Cpa Cpa Cpa Cpa

Preparatory action — Global Energy Efficiency and Renewable Energy Fund (GEEREF)

- - p.m. p.m. p.m. p.m. p.m. p.m.

4 21 02 77 19 PA1 PA2 PA3 Cpa

Preparatory action — Building resilience for better health of nomadic communities in post crises in the Sahel region

3.000.000 1.500.000 1.500.000 1.421.576 100.000 1.200.000 p.m. 749.738

4 21 02 77 20 PA1 PA2 PA3 Cpa

Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern RDC

2.200.000 1.100.000 2.200.000 1.855.524 150.000 1.000.000 p.m. 490.000

4 21 02 77 21 PA1 PA2 PA3 Cpa

Preparatory Action — Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa

1.000.000 500.000 p.m. 251.841 p.m. 548.159 p.m. p.m.

4 21 02 77 29       PA1

Preparatory action — Support for micro, small and medium-sized enterprises (SMMEs) in developing countries

            1.000.000 500.000

4 21 02 77 30       PA1 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical

            1.500.000 500.000

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diseases in endemic areas

4 22 02 77 02 Cpa Cpa Cpa Cpa

Preparatory action — Preserving and restoring cultural heritage in conflict areas

p.m. 1.089.670 p.m. 934.869 p.m. 901.985 p.m. 402.000

4 22 04 77 03 PA3 Cpa Cpa Cpa

Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

- 855.000 p.m. 335.789 p.m. 590.619 p.m. 335.789

4 22 04 77 05 PA1 PA2 PA3 Cpa

Preparatory action — Asset recovery to Arab Spring countries

2.740.012 1.370.006 p.m. 1.150.076 p.m. 492.243 p.m. 341.262

4 23 04 77 01 Cpa Cpa Cpa Cpa

Preparatory action — European Voluntary Humanitarian Aid Corps

p.m. 480.000 p.m. 688.366 p.m. p.m. p.m. p.m.

5 26 03 77 01 Cpa Cpa Cpa Cpa

Preparatory action — Erasmus public administration programme

p.m. 300.000 p.m. 30.000 p.m. p.m. p.m. p.m.

5 26 03 77 06       PA1

Preparatory action — Governance and Quality of Software Code - auditing of Free and Open Source software

            2.600.000 1.300.000

5 26 03 77 08       PA1

Preparatory action — Encrypted electronic communications of EU institutions

            1.000.000 500.000

TOTAL             36.910.012 54.317.305 18.650.000 45.479.287 28.100.000 41.409.372 61.950.000 48.517.845

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Annex 3 - Template for sending PP-PAs proposals to pre-assessment with the Commission, to be found on the BUDG website

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