2018 BUDGETARY PROCEDURE - European Parliament · 2017-09-21 · -9 700 000 -9 775 000 p.m. p.m. 4655 Miguel Viegas ++ BUDG/4655 Delete line-9 700 000 -9 775 000 p.m. p.m. 1075 Europe

EN EN

2018 BUDGETARY PROCEDUREDoc No:

4: (1)*******

21.09.2017

COMMITTEE ON BUDGETSRAPPORTEURS:

SIEGFRIED MURESAN - SECTION III (COMMISSION)RICHARD ASHWORTH - OTHER SECTIONS

PARLIAMENT'S POSITION

Amendments submitted to the meeting of the Committee on Budgets of26-27 September 2017

2

Budget Line number and heading MFFDraft budget 2018 Council's position 2018 Budget 2017

Commitments Payments Commitments Payments Commitments Payments

Am No. Author EP Notes Difference New amount

PARLIAMENT'S READING 3 / 192 EN

SMART AND INCLUSIVE GROWTH

COMPETITIVENESS FOR GROWTH AND JOBS

01 02 01 — Coordination and surveillance of, and communication on,the economic and monetary union, including the euro

1.1.SPEC

12 000 000 11 500 000 9 700 000 9 775 000 11 500 000 12 000 000

1444Confederal Group of the EuropeanUnited Left - Nordic Green Left

GUE//7001Delete line

-9 700 000 -9 775 000 p.m. p.m.

595 Europe of Nations and Freedom ENF//8150Delete line

-9 700 000 -9 775 000 p.m. p.m.

4655 Miguel Viegas ++ BUDG/4655Delete line

-9 700 000 -9 775 000 p.m. p.m.

1075Europe of Freedom and DirectDemocracy Group

EFDD/7536Delete figures

-9 700 000 -9 775 000 p.m. p.m.

121Committee on Economic andMonetary Affairs

ECON/6601Restore DB

2 300 000 1 725 000 12 000 000 11 500 000

1347Group of the Progressive Alliance ofSocialists and Democrats in theEuropean Parliament

S&D//7675Restore DB

2 300 000 1 725 000 12 000 000 11 500 000

4204 Daniele Viotti ++BUDG/4204Restore DB

2 300 000 1 725 000 12 000 000 11 500 000

01 02 06 — New budget line: Programme to support Member States incase of a negotiated exit of the EURO


GUE//7002New line

1.1.OTH p.m. p.m.

_





01 02 06 — Programme to support Member States in case of anegotiated exit from the EURO

4656 Miguel Viegas ++ BUDG/4656New line

1.1.OTH p.m. p.m.

_

01 02 06 — New budget line: Programme to support Member States'economies intervened by the troika


GUE//7003New line

1.1.OTH p.m. p.m.

01 02 07 — Programme to support Member States' economiesintervened by the Troika


GUE//7152New line

1.1.OTH p.m. p.m.

_

01 02 07 — Programme to support Member States' economiesintervened by the troika

4657 Miguel Viegas ++ BUDG/4657New line

1.1.OTH p.m. p.m.





01 04 05 — Provisioning of the EFSI guarantee fund1.1.1

01 905 092 000

105 185 0001 800 000 000 1 905 092 000

105 185 0001 800 000 000

—2 641 000 000 2 300 000 000


-1 905 092 000-105 185 000

-1 800 000 000 p.m.p.m.

p.m.—



-1 905 092 000-105 185 000

-1 800 000 000 p.m.p.m.

p.m.—

4273 Bernd Kölmel ++BUDG/4273

Delete figures-1 905 092 000

-105 185 000-1 800 000 000 p.m.

p.m.p.m.

—


GUE//7200Below DB (CA) / Delete figures (PA)

-1 905 092 000 -1 800 000 000 p.m.105 185 000

p.m.—

4658 Marina Albiol Guzmán ++ BUDG/4658Below DB (CA) / Delete figures (PA)

-1 905 092 000 -1 800 000 000 p.m.105 185 000

p.m.—

01 04 06 — European Investment Advisory Hub (EIAH) andEuropean Investment Project Portal (EIPP)

1.1.10

20 000 000 20 000 000 20 000 000 20 000 000 20 000 000 16 800 000


-20 000 000 -20 000 000 p.m. p.m.



-20 000 000 -20 000 000 p.m. p.m.

01 04 07 — Fees due to the European Investment Fund for increasedassistance under the European Fund for Strategic Investments

1.1.10

8 000 000 8 000 000 8 000 000 8 000 000 p.m. p.m.


-8 000 000 -8 000 000 p.m. p.m.


GUE//7202Delete figures

-8 000 000 -8 000 000 p.m. p.m.



-8 000 000 -8 000 000 p.m. p.m.

4659 Marina Albiol Guzmán ++ BUDG/4659Delete figures

-8 000 000 -8 000 000 p.m. p.m.





01 04 08 — Public Investment Plan for Europe


GUE//7201New line

1.1.OTH

2 649 000 000 2 308 000 000 2 649 000 000 2 308 000 000

4660 Marina Albiol Guzmán ++BUDG/4660

New line1.1.OTH

2 649 000 000 2 308 000 000 2 649 000 000 2 308 000 000

02 01 04 02 — Support expenditure for standardisation andapproximation of legislation

1.1.OTH

160 000 140 000 160 000

4Committee on the Internal Marketand Consumer Protection

IMCO/6664Restore DB

20 000 160 000

298Committee on Industry, Research andEnergy

ITRE/5006Restore DB

20 000 160 000

02 01 04 03 — Support expenditure for European satellite navigationprogrammes

1.1.11

3 000 000 2 910 000 2 500 000

4329 Stanisław Żółtek ++ BUDG/4329Below CSL

-1 000 000 1 910 000


ITRE/5007Restore DB

90 000 3 000 000

02 01 04 04 — Support expenditure for European Earth observationprogramme (Copernicus)

1.1.13

2 600 000 2 522 000 2 600 000

253Committee on the Environment,Public Health and Food Safety

ENVI/5447Restore DB

78 000 2 600 000


ITRE/5008Restore DB

78 000 2 600 000


S&D//7672Restore DB

78 000 2 600 000





02 01 05 01 — Expenditure related to officials and temporary staffimplementing research and innovation programmes — Horizon 2020

1.1.31

8 326 928 8 077 120 7 855 592


ITRE/5009Restore DB

249 808 8 326 928

02 01 05 02 — External personnel implementing research andinnovation programmes — Horizon 2020

1.1.31

2 670 464 2 590 350 2 605 344


ITRE/5010Restore DB

80 114 2 670 464

02 01 05 03 — Other management expenditure for research andinnovation programmes — Horizon 2020

1.1.31

1 900 000 1 843 000 2 937 950


ITRE/5011Restore DB

57 000 1 900 000

02 01 06 01 — Executive Agency for Small and Medium-sizedEnterprises — Contribution from Competitiveness of enterprises andsmall and medium-sized enterprises (COSME)

1.1.4 9 488 686 9 488 686 9 023 563


GUE//7004Above DB

1 511 314 11 000 000

4661 Miguel Viegas ++ BUDG/4661Above DB

1 511 314 11 000 000

02 02 01 — Promoting entrepreneurship and improving thecompetitiveness and access to markets of Union enterprises

1.1.4 126 566 000 69 717 000 126 566 000 69 717 000 119 820 000 140 000 000


-26 566 000 -9 717 000 100 000 000 60 000 000

4399 Petri Sarvamaa ++ BUDG/4399Above DB

13 000 000 7 000 000 139 566 000 76 717 000





_

02 02 01 — Promoting entrepreneurship and improving thecompetitiveness and access to markets of Union micro, small andmedium enterprises

1.1.4 126 566 000 69 717 000 126 566 000 69 717 000 119 820 000 140 000 000


GUE//7005Above DB / Change of line title / Remarks:

MSMEs instead of SMEs11 227 000 88 483 000 137 793 000 158 200 000

_

02 02 01 — Promoting entrepreneurship and improving thecompetitiveness and access to markets of Union micro, small andmedium enterprises

1.1.4 126 566 000 69 717 000 126 566 000 69 717 000 119 820 000 140 000 000

4662 Miguel Viegas ++BUDG/4662

Above DB / Change of line title / Remarks:MSMEs instead of SMEs

11 227 000 88 483 000 137 793 000 158 200 000

778Group of the European People's Party(Christian Democrats)

EPP//7987Above DB

7 500 000 3 750 000 134 066 000 73 467 000

4624 Paul Rübig ++BUDG/4624

Above DB (PA)70 283 000 126 566 000 140 000 000


IMCO/6650Restore DB 126 566 000 69 717 000

02 02 02 — Improving access to finance for small and medium-sizedenterprises (SMEs) in the form of equity and debt

1.1.4 199 554 000 120 850 000 199 554 000 120 850 000 217 030 000 120 000 000


EPP//7988Above DB

15 000 000 7 500 000 214 554 000 128 350 000

4515 Stanisław Żółtek ++ BUDG/4515Below DB (PA)

-850 000 199 554 000 120 000 000





02 03 01 — Operation and development of the internal market ofgoods and services

1.1.SPEC

23 526 000 22 000 000 23 526 000 22 000 000


IMCO/6651Remarks only: Single market tools

4520 Bas Belder ++BUDG/4520

Remarks only: Level playing field

4521 Bas Belder ++ BUDG/4521Remarks only: Simplification of EU-legislation

02 03 02 01 — Support to standardisation activities performed byCEN, Cenelec and ETSI

1.1.OTH

18 908 000 17 000 000 15 544 500 14 875 000 18 562 000 18 600 000

131Committee on Employment andSocial Affairs

EMPL/5770Restore DB

3 363 500 2 125 000 18 908 000 17 000 000


IMCO/6665Restore DB

3 363 500 2 125 000 18 908 000 17 000 000

02 03 02 02 — Support to organisations representing small andmedium-sized enterprises (SMEs) and societal stakeholders instandardisation activities

1.1.OTH

4 080 000 3 500 000 4 080 000 3 500 000 3 970 000 4 000 000

4506 Stanisław Żółtek ++ BUDG/4506Delete line

-4 080 000 -3 500 000 p.m. p.m.


GUE//7006Above DB

920 000 1 000 000 5 000 000 4 500 000


920 000 1 000 000 5 000 000 4 500 000

02 03 04 — Internal market governance tools1.1.SPEC

3 675 000 3 700 000 3 675 000 3 700 000


IMCO/6652Remarks only: FinNet





02 04 02 01 — Leadership in space1.1.3

1173 389 945 155 310 916 173 389 945 155 310 916 167 107 065 160 933 101


-173 389 945 -155 310 916 p.m. p.m.

4540 Monika Hohlmeier ++ BUDG/4540Above DB

15 000 000 15 000 000 188 389 945 170 310 916


ITRE/5020Above DB (Restore EFSI cuts)

11 600 000 11 600 000 184 989 945 166 910 916


S&D//7587Above DB (Restore EFSI cuts)

11 600 000 11 600 000 184 989 945 166 910 916


EPP//7950Above DB (Restore EFSI cuts)

11 600 000 5 800 000 184 989 945 161 110 916





02 04 02 03 — Increasing innovation in small and medium-sizedenterprises (SMEs)

1.1.31

36 937 021 33 405 537 36 937 021 33 405 537 35 426 341 46 810 000


GUE//7007Above DB

8 062 979 6 594 463 45 000 000 40 000 000

4664 Miguel Viegas ++BUDG/4664Above DB

8 062 979 6 594 463 45 000 000 40 000 000


7 000 000 7 000 000 43 937 021 40 405 537



6 500 000 6 500 000 43 437 021 39 905 537



6 500 000 6 500 000 43 437 021 39 905 537



6 500 000 3 250 000 43 437 021 36 655 537


4 000 000 3 000 000 40 937 021 36 405 537

164Committee on Women's Rights andGender Equality

FEMM/6401Remarks only: Encourage female

entrepreneurship

02 04 03 01 — Achieving a resource-efficient and climate changeresilient economy and a sustainable supply of raw materials

1.1.31

63 762 546 80 820 296 63 762 546 80 820 296 77 021 954 50 025 559



17 500 000 17 500 000 81 262 546 98 320 296



17 500 000 17 500 000 81 262 546 98 320 296



17 500 000 8 750 000 81 262 546 89 570 296





02 05 01 — Developing and providing global satellite-based radionavigation infrastructures and services (Galileo) by 2020

1.1.11

623 949 000 530 000 000 582 758 072 524 255 000 614 965 000 495 000 000

4499 Jonathan Arnott ++ BUDG/4499Delete line

-582 758 072 -524 255 000 p.m. p.m.


-82 758 072 -24 255 000 500 000 000 500 000 000


ITRE/5029Restore DB

41 190 928 5 745 000 623 949 000 530 000 000

223 Committee on Transport and Tourism TRAN/5705Restore DB

41 190 928 5 745 000 623 949 000 530 000 000


S&D//7671Restore DB

41 190 928 5 745 000 623 949 000 530 000 000

02 05 02 — Providing satellite-based services improving theperformance of GPS to gradually cover the whole European CivilAviation Conference (ECAC) region by 2020 (EGNOS)

1.1.11

185 000 000 180 000 000 180 375 000 177 030 000 280 000 000 150 000 000

4500 Jonathan Arnott ++BUDG/4500Delete line

-180 375 000 -177 030 000 p.m. p.m.



99 625 000 2 970 000 280 000 000 180 000 000


4 625 000 2 970 000 185 000 000 180 000 000

02 05 11 — European GNSS Agency1.1.DAG

30 993 525 30 993 525 30 993 525 30 993 525 26 523 436 26 523 436

4501 Jonathan Arnott ++ BUDG/4501Agencies / Delete line

-30 993 525 -30 993 525 p.m. p.m.


ITRE/5033Agencies / Above DB

2 364 475 2 364 475 33 358 000 33 358 000





02 06 01 — Delivering operational services relying on space-borneobservations and in-situ data (Copernicus)

1.1.13

130 664 000 131 000 000 123 397 400 128 838 500 118 306 000 129 796 000


-123 397 400 -128 838 500 p.m. p.m.


ENVI/5448Restore DB

7 266 600 2 161 500 130 664 000 131 000 000


ITRE/5035Restore DB

7 266 600 2 161 500 130 664 000 131 000 000


S&D//7673Restore DB

7 266 600 2 161 500 130 664 000 131 000 000

02 06 02 — Building an autonomous Union’s Earth observationcapacity (Copernicus)

1.1.13

507 297 000 474 000 000 494 614 575 468 179 000 486 526 000 564 376 000


-494 614 575 -468 179 000 p.m. p.m.


-44 614 575 -8 179 000 450 000 000 460 000 000


ENVI/5449Restore DB

12 682 425 5 821 000 507 297 000 474 000 000


ITRE/5036Restore DB

12 682 425 5 821 000 507 297 000 474 000 000


S&D//7674Restore DB

12 682 425 5 821 000 507 297 000 474 000 000





04 01 04 02 — Support expenditure for the programme Employmentand Social Innovation

1.1.6 3 400 000 3 298 000 4 000 000


EMPL/5777Restore DB / Remarks: European platform

tackling undeclared work102 000 3 400 000


S&D//7704Restore DB / Remarks: European platform

tackling undeclared work102 000 3 400 000

04 03 01 01 — Cost of preliminary consultation meetings with tradeunion representatives

1.1.SPEC

450 000 275 000 450 000 233 750 450 000 300 000


GUE//7013Above DB

150 000 266 250 600 000 500 000


150 000 266 250 600 000 500 000


EMPL/5799Restore DB

41 250 450 000 275 000

04 03 01 04 — Analysis of and studies on the social situation,demographics and the family

1.1.OTH

4 290 000 3 450 000 3 990 000 3 450 000 4 018 500 2 660 000


EMPL/5801Restore DB

300 000 4 290 000 3 450 000





04 03 01 05 — Information and training measures for workers’organisations

1.1.SPEC

19 767 000 18 200 000 19 767 000 18 200 000 19 263 200 17 800 000

600 Europe of Nations and Freedom ENF//8155Below DB

-13 767 000 -12 200 000 6 000 000 6 000 000

4253 Bernd Kölmel ++BUDG/4253

Below CSL (2017)-503 800 -400 000 19 263 200 17 800 000

1223European Conservatives andReformists Group

ECR//8313Below CSL

-503 000 -400 000 19 264 000 17 800 000

1622Group of the Greens/European FreeAlliance

VERT/8451Remarks only: All trade union institutes

04 03 01 06 — Information, consultation and participation ofrepresentatives of undertakings

1.1.SPEC

7 106 000 4 500 000 6 106 000 3 825 000 7 313 000 5 372 000


EMPL/5803Restore DB

1 000 000 675 000 7 106 000 4 500 000

04 03 01 07 — European Year for Active Ageing and Solidaritybetween Generations (2012)

1.1.OTH

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






04 03 01 08 — Industrial relations and social dialogue1.1.SPEC

16 438 000 12 400 000 12 972 300 10 540 000 16 206 000 12 400 000

601 Europe of Nations and Freedom ENF//8156Below CSL

-7 972 300 -5 540 000 5 000 000 5 000 000


GUE//7203Above DB

3 527 700 2 460 000 16 500 000 13 000 000

4669 Marina Albiol Guzmán ++BUDG/4669Above DB

3 527 700 2 460 000 16 500 000 13 000 000


EMPL/5804Restore DB

3 465 700 1 860 000 16 438 000 12 400 000


S&D//7700Restore DBL

3 465 700 1 860 000 16 438 000 12 400 000

04 03 02 01 — Progress — Supporting the development,implementation, monitoring and evaluation of Union employment andsocial policy and working conditions legislation

1.1.6 77 589 483 55 000 000 67 873 851 55 000 000 65 000 000 41 167 000


S&D//7701Above DB

15 126 149 5 000 000 83 000 000 60 000 000


EPP//7992 (Multiple amendment - first instance)Above DB (ESC)

12 215 632 2 500 000 80 089 483 57 500 000


EMPL/5805Restore DB

9 715 632 77 589 483 55 000 000


S&D//7623Below DB / Above CSL (ESC)

2 500 000 1 772 147 70 373 851 56 772 147


VERT/8452 (Multiple amendment - firstinstance)

Below DB / Above CSL (CA) (ESC)2 500 000 70 373 851 55 000 000





04 03 02 02 — EURES — Promoting workers’ voluntary geographicalmobility and boosting employment opportunities

1.1.6 23 734 000 20 700 000 23 734 000 20 700 000 23 578 000 17 753 000


-23 734 000 -20 700 000 p.m. p.m.


EMPL/5807Above DB

266 000 300 000 24 000 000 21 000 000


S&D//7703Above DB

266 000 300 000 24 000 000 21 000 000

04 03 02 03 — Microfinance and Social Entrepreneurship —Increasing access to, and the availability of, financing for legal andphysical persons, especially those furthest from the labour market, andsocial enterprises

1.1.6 26 989 000 36 380 000 26 989 000 36 380 000 43 465 800 27 500 000


GUE//7012Above DB

18 011 000 3 620 000 45 000 000 40 000 000


18 011 000 3 620 000 45 000 000 40 000 000





04 03 11 — European Foundation for the Improvement of Living andWorking Conditions

1.1.DAG

20 370 512 20 370 512 20 370 512 20 370 512 20 364 000 20 364 000


-20 370 512 -20 370 512 p.m. p.m.

602 Europe of Nations and FreedomENF//8157

Agencies / Below DB-10 370 512 -10 370 512 10 000 000 10 000 000


EMPL/5810Agencies / Above DB

3 000 000 3 000 000 23 370 512 23 370 512


GUE//7014Agencies / Above DB

3 000 000 3 000 000 23 370 512 23 370 512


Agencies / Above DB3 000 000 3 000 000 23 370 512 23 370 512

04 03 12 — European Agency for Safety and Health at Work1.1.DAG

14 883 668 14 883 668 14 693 157 14 693 157 14 514 000 14 514 000


-14 693 157 -14 693 157 p.m. p.m.


EMPL/5811Agencies / Restore DB

190 511 190 511 14 883 668 14 883 668

4216 Jens Geier ++ BUDG/4216Agencies / Restore DB

190 511 190 511 14 883 668 14 883 668

04 03 13 — European Centre for the Development of VocationalTraining (Cedefop)

1.1.DAG

17 100 237 17 100 237 17 100 237 17 100 237 17 375 000 17 375 000


-17 100 237 -17 100 237 p.m. p.m.


EMPL/5812Agencies / Above DB (2017)

274 763 274 763 17 375 000 17 375 000






1.1.31

1 589 136 1 541 462 1 535 400

31Committee on Agriculture and RuralDevelopment

AGRI/6242Restore DB

47 674 1 589 136


ITRE/5037Restore DB

47 674 1 589 136


1.1.31

442 216 428 950 433 545


AGRI/6243Restore DB

13 266 442 216


ITRE/5038Restore DB

13 266 442 216


1.1.31

400 000 388 000 830 664


AGRI/6244Restore DB

12 000 400 000


ITRE/5039Restore DB

12 000 400 000





05 09 03 01 — Securing sufficient supplies of safe and high qualityfood and other bio-based products

1.1.31

235 755 857 154 885 244 220 755 857 154 885 244 221 563 529 108 915 289



48 000 000 33 000 000 268 755 857 187 885 244



48 000 000 33 000 000 268 755 857 187 885 244



48 000 000 16 500 000 268 755 857 171 385 244

4238 Petri Sarvamaa ++ BUDG/4238Restore DB (CA) / Above DB (PA)

15 000 000 15 000 613 235 755 857 169 885 857


AGRI/6257Restore DB

15 000 000 235 755 857 154 885 244

06 01 04 01 — Support expenditure for Connecting Europe Facility(CEF) — Transport

1.1.82

2 000 000 1 940 000 2 000 000

4245 Petri Sarvamaa ++BUDG/4245Restore DB

60 000 2 000 000


1.1.31

4 754 946 4 612 298 4 776 024


ITRE/5043Restore DB

142 648 4 754 946


1.1.31

2 429 242 2 356 365 2 370 000


ITRE/5044Restore DB

72 877 2 429 242






1.1.31

608 000 589 760 608 000


ITRE/5045Restore DB

18 240 608 000

06 01 06 01 — Innovation and Networks Executive Agency —Contribution from Connecting Europe Facility (CEF)

1.1.82

14 272 055 12 343 893 14 832 226


-12 343 893 p.m.


ITRE/5046Restore DB

1 928 162 14 272 055





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

1.1.82

1 405 640 764 790 274 000 1 387 640 764 785 468 520 1 174 293 698 428 362 267


EFDD/7515Below CSL

-500 000 000 -357 106 253 887 640 764 428 362 267



388 200 000 375 005 480 1 775 840 764 1 160 474 000



388 200 000 189 905 480 1 775 840 764 975 374 000


18 000 000 4 805 480 1 405 640 764 790 274 000

217 Committee on Transport and TourismTRAN/5580

Restore DB / Remarks: Cross-border railconnections

18 000 000 4 805 480 1 405 640 764 790 274 000

218 Committee on Transport and TourismTRAN/5581

Restore DB / Remarks: Trans-europeanEuroVelo Cycling Network

18 000 000 4 805 480 1 405 640 764 790 274 000

4533 Andrey Novakov ++BUDG/4533Restore DB

18 000 000 4 805 480 1 405 640 764 790 274 000

4207 Inese Vaidere ++ BUDG/4207Above DB (CA) / CSL level (PA)

1 500 000 1 389 140 764 785 468 520


VERT/8470Remarks only: Trans-european EuroVelo

Cycling Network


VERT/8471Remarks only: Cross-border rail connections





06 02 01 02 — Ensuring sustainable and efficient transport systems1.1.8

268 544 512 37 367 000 68 544 512 35 498 650 59 776 865 43 209 743



22 500 000 24 368 350 91 044 512 59 867 000



22 500 000 13 118 350 91 044 512 48 617 000


1 868 350 68 544 512 37 367 000


VERT/8472Remarks only: Cargo-pooling

06 02 01 03 — Optimising the integration and interconnection oftransport modes and enhancing interoperability

1.1.82

407 171 625 291 720 000 407 171 625 291 720 000 410 321 493 83 988 294


EFDD/7516Below DB (PA)

-120 000 000 287 171 625 291 720 000

4330 Stanisław Żółtek ++ BUDG/4330Below DB

-107 171 625 -41 720 000 300 000 000 250 000 000



69 300 000 69 300 000 476 471 625 361 020 000



69 300 000 34 650 000 476 471 625 326 370 000





06 02 01 05 — Creating an environment more conducive to privateinvestment for transport infrastructure projects

1.1.82

p.m. 25 000 000 p.m. 23 750 000 62 109 000 50 000 000



88 000 000 89 250 000 88 000 000 113 000 000



88 000 000 35 850 000 88 000 000 59 600 000


1 250 000 p.m. 25 000 000

06 02 02 — European Aviation Safety Agency1.1.DAG

36 915 000 36 915 000 36 915 000 36 915 000 34 184 000 34 184 000


GUE//7029Agencies / Delete line

-36 915 000 -36 915 000 p.m. p.m.

4700 Miguel Viegas ++ BUDG/4700Agencies / Delete line

-36 915 000 -36 915 000 p.m. p.m.

06 02 05 — Support activities to the European transport policy andpassenger rights including communication activities

1.1.SPEC

11 821 000 11 409 000 9 547 850 11 409 000 11 821 000 13 052 654


2 273 150 11 821 000 11 409 000

06 02 06 — Transport security1.1.SPEC

1 795 000 1 492 816 1 525 750 1 492 816 1 950 000 1 077 798


269 250 1 795 000 1 492 816





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

1.1.31

53 986 199 105 297 459 53 986 199 105 297 459 86 255 047 88 680 904

896Group of the Alliance of Liberals andDemocrats for Europe

ALDE/7867Above DB (CA) (CA 2017)

32 268 848 86 255 047 105 297 459


ENVI/5410Above DB (CA) (CA 2017)

32 268 848 86 255 047 105 297 459



26 000 000 26 000 000 79 986 199 131 297 459

4548 Monika Hohlmeier ++ BUDG/4548Above DB (Restore EFSI cuts)

26 000 000 26 000 000 79 986 199 131 297 459



26 000 000 13 000 000 79 986 199 118 297 459

4643 Anneli Jäätteenmäki ++ BUDG/4643Restore DB

53 986 199 105 297 459

06 03 07 31 — Single European Sky Air Traffic ManagementResearch (SESAR) Joint Undertaking — Support expenditure

1.1.31

3 250 683 3 250 683 3 153 163 3 153 163 3 241 507 3 241 507


ITRE/5050Restore DB

97 520 97 520 3 250 683 3 250 683


97 520 97 520 3 250 683 3 250 683

4544 Monika Hohlmeier ++BUDG/4544Restore DB

97 520 97 520 3 250 683 3 250 683





06 03 07 32 — Single European Sky Air Traffic ManagementResearch 2 (SESAR2) Joint Undertaking

1.1.31

106 749 317 79 017 129 88 614 331 73 436 786 96 758 493 65 088 493


ITRE/5051Restore DB

18 134 986 5 580 343 106 749 317 79 017 129

214 Committee on Transport and TourismTRAN/5573Restore DB

18 134 986 5 580 343 106 749 317 79 017 129

4539 Monika Hohlmeier ++ BUDG/4539Restore DB

18 134 986 5 580 343 106 749 317 79 017 129

06 03 07 33 — Shift2Rail (S2R) Joint Undertaking — Supportexpenditure

1.1.31

1 624 000 1 624 000 1 575 280 1 575 280 1 579 870 1 579 870


ITRE/5052Restore DB

48 720 48 720 1 624 000 1 624 000


48 720 48 720 1 624 000 1 624 000

06 03 07 34 — Shift2Rail (S2R) Joint Undertaking1.1.3

175 800 000 74 114 828 64 284 000 58 632 531 60 043 130 50 800 000


ITRE/5053Restore DB

11 516 000 15 482 297 75 800 000 74 114 828


11 516 000 15 482 297 75 800 000 74 114 828

08 — Research and innovation

4522 Bas Belder ++ BUDG/4522Remarks only: Embroyonic stem cell research






1.1.31

94 197 536 91 371 610 94 221 251


ITRE/5055Restore DB

2 825 926 94 197 536


1.1.31

25 823 043 25 048 352 26 116 578


ITRE/5056Restore DB

774 691 25 823 043


1.1.31

46 062 594 44 680 716 45 500 949


ITRE/5057Restore DB

1 381 878 46 062 594

08 01 05 11 — Expenditure related to officials and temporary staffimplementing research and innovation programmes — EuratomProgramme

1.1.32

10 008 550 9 708 293 9 702 170


ITRE/5058Restore DB

300 257 10 008 550

08 01 05 12 — External personnel implementing research andinnovation programmes — Euratom Programme

1.1.32

689 286 668 607 709 823


ITRE/5059Restore DB

20 679 689 286

08 01 05 13 — Other management expenditure for research andinnovation programmes — Euratom Programme

1.1.32

3 272 850 3 174 664 3 272 850


ITRE/5060Restore DB

98 186 3 272 850





08 01 06 01 — European Research Council Executive Agency —contribution from Horizon 2020

1.1.31

46 681 000 45 280 570 45 122 000


-45 280 570 p.m.


ITRE/5061Restore DB

1 400 430 46 681 000

08 01 06 02 — Research Executive Agency — Contribution fromHorizon 2020

1.1.31

64 590 426 62 652 713 62 627 224


-62 652 713 p.m.


ITRE/5062Restore DB

1 937 713 64 590 426

08 01 06 03 — Executive Agency for Small and Medium-sizedEnterprises — Contribution from Horizon 2020

1.1.31

26 327 644 25 537 815 27 390 168


ITRE/5063Restore DB

789 829 26 327 644

08 01 06 04 — Innovation and Networks Executive Agency —Contribution from Horizon 2020

1.1.31

6 854 609 6 648 971 5 351 521


ITRE/5064Restore DB

205 638 6 854 609





08 02 01 01 — Strengthening frontier research in the EuropeanResearch Council

1.1.31

1 827 122 604 1 356 020 405 1 805 122 604 1 356 020 405 1 753 136 644 935 198 152


-305 122 604 -356 020 405 1 500 000 000 1 000 000 000


EPP//7984Above DB

42 000 000 10 000 000 1 847 122 604 1 366 020 405


ITRE/5065Restore DB

22 000 000 1 827 122 604 1 356 020 405

08 02 01 03 — Strengthening European research infrastructures,including e-infrastructures

1.1.31

224 169 555 123 645 916 214 169 555 123 645 916 200 959 521 244 123 783


-14 169 555 -3 645 916 200 000 000 120 000 000



13 900 000 3 900 000 228 069 555 127 545 916



13 900 000 3 900 000 228 069 555 127 545 916



13 900 000 1 950 000 228 069 555 125 595 916

4396 Petri Sarvamaa ++ BUDG/4396Restore DB

10 000 000 224 169 555 123 645 916





08 02 02 01 — Leadership in nanotechnologies, advanced materials,laser technology, biotechnology and advanced manufacturing andprocessing

1.1.31

518 395 125 552 233 871 518 395 125 552 233 871 514 392 377 374 177 307



10 000 000 10 000 000 528 395 125 562 233 871



10 000 000 10 000 000 528 395 125 562 233 871



10 000 000 5 000 000 528 395 125 557 233 871

08 02 02 02 — Enhancing access to risk finance for investing inresearch and innovation

1.1.31

399 485 523 379 207 648 399 485 523 379 207 648 400 331 277 358 772 793

4226 Jens Geier ++ BUDG/4226Above DB

100 000 000 100 000 000 499 485 523 479 207 648


FEMM/6402Remarks only: Female entrepreneurs' access to

risk finance

08 02 02 03 — Increasing innovation in small and medium-sizedenterprises (SMEs)

1.1.31

46 681 093 24 901 508 46 681 093 24 901 508 42 032 876 1 226 502


4 000 000 4 000 000 50 681 093 28 901 508



800 000 800 000 47 481 093 25 701 508



800 000 800 000 47 481 093 25 701 508



800 000 400 000 47 481 093 25 301 508





08 02 03 01 — Improving lifelong health and well-being1.1.3

1582 802 183 439 393 124 512 802 183 439 393 124 452 389 733 375 657 554


170 000 000 100 000 000 682 802 183 539 393 124



105 200 000 35 200 000 618 002 183 474 593 124



105 200 000 35 200 000 618 002 183 474 593 124



105 200 000 17 600 000 618 002 183 456 993 124


GUE//7033Restore DB (CA) / Above DB (PA)

70 000 000 10 606 876 582 802 183 450 000 000

4710 Josu Juaristi Abaunz ++ BUDG/4710Restore DB (CA) / Above DB (PA)

70 000 000 10 606 876 582 802 183 450 000 000


ENVI/5454Restore DB

70 000 000 582 802 183 439 393 124





08 02 03 02 — Securing sufficient supplies of safe, healthy and highquality food and other bio-based products

1.1.31

188 374 001 189 964 342 178 374 001 189 964 342 151 783 756 133 402 096


-38 374 001 -39 964 342 140 000 000 150 000 000



13 300 000 3 300 000 191 674 001 193 264 342



13 300 000 3 300 000 191 674 001 193 264 342



13 300 000 1 650 000 191 674 001 191 614 342


GUE//7034Restore DB (CA) / Above DB (PA)

10 000 000 10 000 000 188 374 001 199 964 342


AGRI/6258Restore DB

10 000 000 188 374 001 189 964 342


ENVI/5412Restore DB / Remarks: Delete sentence bio-

based ind.10 000 000 188 374 001 189 964 342


ENVI/5455Restore DB

10 000 000 188 374 001 189 964 342

4239 Petri Sarvamaa ++BUDG/4239Restore DB

10 000 000 188 374 001 189 964 342

4711 Josu Juaristi Abaunz ++ BUDG/4711Restore DB

10 000 000 188 374 001 189 964 342





08 02 03 03 — Making the transition to a reliable, sustainable andcompetitive energy system

1.1.31

330 244 971 323 232 721 330 244 971 323 232 721 297 292 784 204 438 229



6 500 000 6 500 000 336 744 971 329 732 721



6 500 000 6 500 000 336 744 971 329 732 721



6 500 000 3 250 000 336 744 971 326 482 721





08 02 03 04 — Achieving a European transport system that isresource-efficient, environmentally friendly, safe and seamless

1.1.31

230 777 055 284 091 541 230 777 055 284 091 541 331 267 186 285 072 690


ALDE/7866Above DB (CA 2017)

100 490 131 331 267 186 284 091 541


ENVI/5413Above DB (CA 2017)

100 490 131 331 267 186 284 091 541


S&D//7629Above DB, Below DB (PA)

72 761 563 -69 827 991 303 538 618 214 263 550


-30 777 055 -84 091 541 200 000 000 200 000 000

4545 Monika Hohlmeier ++ BUDG/4545Above DB (CA)

5 000 000 235 777 055 284 091 541



4 200 000 4 200 000 234 977 055 288 291 541



4 200 000 4 200 000 234 977 055 288 291 541



4 200 000 2 100 000 234 977 055 286 191 541

4642 Anneli Jäätteenmäki ++BUDG/4642Restore DB 230 777 055 284 091 541

08 02 03 05 — Achieving a resource-efficient and climate changeresilient economy and a sustainable supply of raw materials

1.1.31

297 738 618 208 463 550 297 738 618 208 463 550 282 004 309 216 490 591


-27 738 618 -8 463 550 270 000 000 200 000 000



5 800 000 5 800 000 303 538 618 214 263 550



5 800 000 2 900 000 303 538 618 211 363 550





08 02 03 06 — Fostering inclusive, innovative and reflective Europeansocieties

1.1.31

124 102 267 125 202 494 118 102 267 125 202 494 107 587 818 97 646 402


-118 102 267 -125 202 494 p.m. p.m.


56 000 000 50 000 000 174 102 267 175 202 494



8 300 000 2 300 000 126 402 267 127 502 494



8 300 000 2 300 000 126 402 267 127 502 494



8 300 000 1 150 000 126 402 267 126 352 494

08 02 05 — Horizontal activities of Horizon 20201.1.3

1111 640 000 109 554 259 93 640 000 109 554 259 114 734 030 104 622 798


ITRE/5087Restore DB

18 000 000 111 640 000 109 554 259





08 02 06 — Science with and for society1.1.3

165 082 398 53 314 382 65 082 398 53 314 382 58 457 571 54 171 621


-5 082 398 -3 314 382 60 000 000 50 000 000


GUE//7035Above DB

4 917 602 1 685 618 70 000 000 55 000 000


4 917 602 1 685 618 70 000 000 55 000 000



1 100 000 1 100 000 66 182 398 54 414 382



1 100 000 1 100 000 66 182 398 54 414 382



1 100 000 550 000 66 182 398 53 864 382


GUE//7124Above DB (PA)

1 685 618 65 082 398 55 000 000

4713 Xabier Benito Ziluaga ++ BUDG/4713Above DB (PA)

1 685 618 65 082 398 55 000 000

08 02 07 31 — Innovative Medicines Initiative 2 (IMI2) JointUndertaking — Support expenditure

1.1.31

5 033 678 5 033 678 4 882 668 4 882 668 1 265 453 1 265 453


ENVI/5456Restore DB

151 010 151 010 5 033 678 5 033 678


ITRE/5090Restore DB

151 010 151 010 5 033 678 5 033 678





08 02 07 32 — Innovative Medicines Initiative 2 (IMI2) JointUndertaking

1.1.31

259 290 000 103 165 053 211 104 200 87 526 656 173 798 000 74 953 762


ENVI/5457Restore DB

48 185 800 15 638 397 259 290 000 103 165 053


ITRE/5091Restore DB

48 185 800 15 638 397 259 290 000 103 165 053

08 02 07 33 — Bio-Based Industries (BBI) Joint Undertaking —Support expenditure

1.1.31

2 223 726 2 223 726 2 157 014 2 157 014 2 285 155 2 285 155


ENVI/5458Restore DB

66 712 66 712 2 223 726 2 223 726


ITRE/5092Restore DB

66 712 66 712 2 223 726 2 223 726

08 02 07 34 — Bio-Based Industries (BBI) Joint Undertaking1.1.3

1110 263 312 108 914 732 77 058 046 94 736 437 78 889 310 66 887 748


ENVI/5459Restore DB

33 205 266 14 178 295 110 263 312 108 914 732


ITRE/5093Restore DB

33 205 266 14 178 295 110 263 312 108 914 732

08 02 07 35 — Clean Sky 2 Joint Undertaking — Supportexpenditure

1.1.31

4 450 485 4 450 485 4 316 970 4 316 970 3 037 689 3 037 689


ENVI/5460Restore DB

133 515 133 515 4 450 485 4 450 485


ITRE/5094Restore DB

133 515 133 515 4 450 485 4 450 485

4547 Monika Hohlmeier ++ BUDG/4547Restore DB

133 515 133 515 4 450 485 4 450 485





08 02 07 36 — Clean Sky 2 Joint Undertaking1.1.3

1278 980 583 319 857 059 238 400 971 298 459 918 189 833 010 167 476 200


ENVI/5461Restore DB

40 579 612 21 397 141 278 980 583 319 857 059


ITRE/5095Restore DB

40 579 612 21 397 141 278 980 583 319 857 059

4542 Monika Hohlmeier ++BUDG/4542Restore DB

40 579 612 21 397 141 278 980 583 319 857 059

08 02 07 37 — Fuel Cells and Hydrogen 2 (FCH 2) JointUndertaking — Support expenditure

1.1.31

2 288 599 2 288 599 2 219 941 2 219 941 55 406 55 406


ENVI/5462Restore DB

68 658 68 658 2 288 599 2 288 599


ITRE/5096Restore DB

68 658 68 658 2 288 599 2 288 599

08 02 07 38 — Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking1.1.3

173 389 716 93 126 304 66 921 922 86 263 778 91 990 225 139 529 054


ENVI/5463Restore DB

6 467 794 6 862 526 73 389 716 93 126 304


ITRE/5097Restore DB

6 467 794 6 862 526 73 389 716 93 126 304





08 02 08 — SME instrument1.1.3

1471 209 870 432 882 120 410 209 870 432 882 120 427 089 027 389 280 653


EPP//7986Above DB

71 000 000 5 000 000 481 209 870 437 882 120


EMPL/5832Restore DB

61 000 000 471 209 870 432 882 120


ITRE/5098Restore DB

61 000 000 471 209 870 432 882 120


ALDE/7870Restore DB

61 000 000 471 209 870 432 882 120


61 000 000 471 209 870 432 882 120

4413 Nils Torvalds ++BUDG/4413Restore DB

61 000 000 471 209 870 432 882 120

08 02 09 — European research fund for the Outermost Regions andOverseas Countries and Territories


GUE//7091New line

1.1.OTH

45 000 000 25 000 000 45 000 000 25 000 000

4714 Younous Omarjee ++ BUDG/4714New line

1.1.OTH

45 000 000 25 000 000 45 000 000 25 000 000

08 03 01 01 — Euratom — Fusion energy1.1.3

2161 949 185 156 248 000 161 949 185 156 248 000 152 023 159 131 090 873


GUE//7125Below DB

-81 949 185 -76 248 000 80 000 000 80 000 000

4716 Xabier Benito Ziluaga ++ BUDG/4716Below DB

-81 949 185 -76 248 000 80 000 000 80 000 000





08 03 01 02 — Euratom — Nuclear fission and radiation protection1.1.3

267 630 719 31 857 582 61 630 719 31 857 582 63 481 598 83 064 877


ITRE/5104Restore DB

6 000 000 67 630 719 31 857 582

09 01 04 01 — Support expenditure for Connecting Europe Facility(CEF) — information and communication technologies (ICT)

1.1.83

1 009 000 978 730 609 000


ITRE/5105Restore DB

30 270 1 009 000


1.1.31

42 126 000 40 862 220 41 300 000


ITRE/5106Restore DB

1 263 780 42 126 000


1.1.31

10 989 486 10 659 801 10 963 044


ITRE/5107Restore DB

329 685 10 989 486


1.1.31

11 124 000 10 790 280 10 800 000


ITRE/5108Restore DB

333 720 11 124 000





09 02 03 — European Union Agency for Network and InformationSecurity (ENISA)

1.1.DAG

10 490 564 10 490 564 10 490 564 10 490 564 10 242 000 10 242 000



2 538 436 2 538 436 13 029 000 13 029 000

562Committee on Civil Liberties, Justiceand Home Affairs

LIBE/6024Agencies / Above DB

1 500 000 1 500 000 11 990 564 11 990 564

09 03 02 — Creating an environment more conducive to privateinvestment for telecommunications infrastructure projects — CEFbroadband

1.1.83

p.m. 18 000 000 p.m. 17 100 000 p.m. 45 000 000

3017 Siegfried MUREŞAN, rapporteur BUDG/3017AM Rapp / Restore DB

900 000 p.m. 18 000 000

09 03 03 — Promoting interoperability, sustainable deployment,operation and upgrading of trans-European digital serviceinfrastructures, as well as coordination at European level

1.1.83

119 345 512 81 826 000 86 378 236 77 734 700 104 018 258 71 830 000



82 967 276 54 091 300 169 345 512 131 826 000



82 967 276 54 091 300 169 345 512 131 826 000



82 967 276 29 091 300 169 345 512 106 826 000


ALDE/7873Restore DB

32 967 276 4 091 300 119 345 512 81 826 000

4414 Nils Torvalds ++ BUDG/4414Restore DB

32 967 276 4 091 300 119 345 512 81 826 000





09 03 04 — WiFi4EU — Support the deployment of free local wifi1.1.8

349 653 000 40 841 000 49 653 000 40 841 000 19 330 000 p.m.

4208 Inese Vaidere ++ BUDG/4208Above DB

5 347 000 2 673 500 55 000 000 43 514 500

09 04 01 01 — Strengthening research in future and emergingtechnologies

1.1.31

426 837 832 378 998 000 394 837 832 378 998 000 322 099 260 216 700 000


100 000 000 100 000 000 494 837 832 478 998 000


-94 837 832 -78 998 000 300 000 000 300 000 000



69 400 000 37 400 000 464 237 832 416 398 000



69 400 000 37 400 000 464 237 832 416 398 000



69 400 000 18 700 000 464 237 832 397 698 000

4537 Andrey Novakov ++BUDG/4537Above DB

44 000 000 10 000 000 438 837 832 388 998 000





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

1.1.31

119 448 719 136 127 000 112 448 719 136 127 000 108 536 406 100 482 000



17 400 000 10 400 000 129 848 719 146 527 000



17 400 000 10 400 000 129 848 719 146 527 000



17 400 000 5 200 000 129 848 719 141 327 000


-12 448 719 -26 127 000 100 000 000 110 000 000

09 04 02 01 — Leadership in information and communicationstechnology

1.1.31

722 055 754 793 276 000 722 055 754 793 276 000 731 622 819 787 942 692



71 700 000 71 700 000 793 755 754 864 976 000



71 700 000 71 700 000 793 755 754 864 976 000



71 700 000 35 850 000 793 755 754 829 126 000


-52 055 754 -38 276 000 670 000 000 755 000 000



9 500 000 731 555 754 793 276 000

4412 Nils Torvalds ++ BUDG/4412Above DB (CA 2017)

9 500 000 731 555 754 793 276 000





09 04 03 01 — Improving lifelong health and well-being1.1.3

1141 434 051 144 191 000 126 434 051 144 191 000 100 213 001 99 345 061



28 600 000 13 600 000 155 034 051 157 791 000



28 600 000 13 600 000 155 034 051 157 791 000



28 600 000 6 800 000 155 034 051 150 991 000


ENVI/5464Restore DB

15 000 000 141 434 051 144 191 000

09 04 03 02 — Fostering inclusive, innovative and reflective Europeansocieties

1.1.31

41 482 827 46 634 000 39 982 827 46 634 000 44 285 476 37 428 482



5 500 000 4 000 000 45 482 827 50 634 000



5 500 000 4 000 000 45 482 827 50 634 000



5 500 000 2 000 000 45 482 827 48 634 000


ALDE/7869Restore DB

1 500 000 41 482 827 46 634 000


1 500 000 41 482 827 46 634 000





09 04 03 03 — Fostering secure European societies1.1.3

150 098 276 49 783 000 48 598 276 49 783 000 45 163 543 39 612 493



6 400 000 4 900 000 54 998 276 54 683 000



6 400 000 4 900 000 54 998 276 54 683 000



6 400 000 2 450 000 54 998 276 52 233 000


ALDE/7872Restore DB

1 500 000 50 098 276 49 783 000


1 500 000 50 098 276 49 783 000

09 04 07 31 — Electronic Components and Systems for EuropeanLeadership (ECSEL) Joint Undertaking — Support expenditure

1.1.31

1 962 124 1 962 124 1 903 260 1 903 260 1 377 397 1 377 397


ITRE/5128Restore DB

58 864 58 864 1 962 124 1 962 124

09 04 07 32 — Electronic Components and Systems for EuropeanLeadership (ECSEL) Joint Undertaking

1.1.31

178 000 000 176 910 000 169 440 000 168 371 800 168 037 603 128 734 204


ITRE/5129Restore DB

8 560 000 8 538 200 178 000 000 176 910 000






1.1.31

139 854 849 135 659 204 139 760 000


EFDD/8603Below CSL

-9 789 839 125 869 365


ITRE/5141Restore DB

4 195 645 139 854 849

4620 Paul Rübig ++ BUDG/4620Restore DB

4 195 645 139 854 849


1.1.31

33 322 610 32 322 932 33 300 000


ITRE/5142Restore DB

999 678 33 322 610


999 678 33 322 610


1.1.31

58 163 970 56 419 051 58 163 970


EFDD/8604Below CSL

-4 071 478 52 347 573


ITRE/5143Restore DB

1 744 919 58 163 970


1 744 919 58 163 970





10 01 05 04 — Other expenditure for new major researchinfrastructures — Horizon 2020

1.1.31

2 000 000 1 940 000 2 000 000


ITRE/5144Restore DB

60 000 2 000 000

4623 Paul Rübig ++BUDG/4623Restore DB

60 000 2 000 000

10 01 05 11 — Expenditure related to officials and temporary staffimplementing research and innovation programmes — Euratomprogramme

1.1.32

54 200 000 52 574 000 54 200 000


ITRE/5145Restore DB

1 626 000 54 200 000

10 01 05 12 — External personnel implementing research andinnovation programmes — Euratom programme

1.1.32

10 000 000 9 700 000 10 000 000


ITRE/5146Restore DB

300 000 10 000 000

10 01 05 13 — Other management expenditure for research andinnovation programmes — Euratom Programme

1.1.32

35 045 400 33 994 038 35 045 400


ITRE/5147Restore DB

1 051 362 35 045 400

10 01 05 14 — Other expenditure for new major researchinfrastructures — Euratom programme

1.1.32

2 000 000 1 940 000 2 000 000


ITRE/5148Restore DB

60 000 2 000 000





10 02 01 — Horizon 2020 — Customer-driven scientific and technicalsupport to Union policies

1.1.31

27 183 960 26 500 000 27 183 960 26 500 000 27 183 960 25 500 000



14 000 000 14 000 000 41 183 960 40 500 000



14 000 000 14 000 000 41 183 960 40 500 000



14 000 000 7 000 000 41 183 960 33 500 000

10 03 01 — Euratom activities of direct research1.1.3

210 881 000 10 000 000 7 381 000 10 000 000 10 773 000 10 500 000


ITRE/5151Restore DB

3 500 000 10 881 000 10 000 000

12 02 01 — Implementation and development of the single market forfinancial services

1.1.SPEC

3 700 000 4 000 000 3 100 000 3 400 000 3 700 000 5 094 000



-3 100 000 -3 400 000 p.m. p.m.


-3 100 000 -3 400 000 p.m. p.m.


-3 100 000 -3 400 000 p.m. p.m.



-3 100 000 -3 400 000 p.m. p.m.


ECON/6602Restore DB

600 000 600 000 3 700 000 4 000 000


S&D//7676Restore DB

600 000 600 000 3 700 000 4 000 000





12 02 03 — Standards in the fields of financial reporting and auditing1.1.OTH

8 446 000 8 400 250 5 023 0003 423 000

4 994 0003 406 250

4 925 0003 356 000

5 718 0002 517 000


VERT/8492Above DB / Reserve: EP request to be met 100 000 100 000

5 023 0003 523 000

4 994 0003 506 250


ECON/6629Reserve: EP request to be met (reserve below

Council)

3 323 000-3 323 000

3 306 250-3 306 250

8 346 000100 000

8 300 250100 000

12 02 04 — European Banking Authority (EBA)1.1.DAG

14 459 404 14 459 404 14 459 404 14 459 404 14 390 504 14 390 504



-14 459 404 -14 459 404 p.m. p.m.


Agencies / Delete line-14 459 404 -14 459 404 p.m. p.m.


EFDD/8606Agencies / Below DB

-7 004 404 -7 004 404 7 455 000 7 455 000

604 Europe of Nations and Freedom ENF//8159Agencies / Below DB (2017)

-68 900 -68 900 14 390 504 14 390 504

12 02 05 — European Insurance and Occupational Pensions Authority(EIOPA)

1.1.DAG

9 257 747 9 257 747 9 257 747 9 257 747 8 736 301 8 736 301



-9 257 747 -9 257 747 p.m. p.m.


-9 257 747 -9 257 747 p.m. p.m.



-2 872 747 -2 872 747 6 385 000 6 385 000


-521 446 -521 446 8 736 301 8 736 301





12 02 06 — European Securities and Markets Authority (ESMA)1.1.DAG

11 636 615 11 636 615 11 636 615 11 636 615 10 843 997 10 843 997



-11 636 615 -11 636 615 p.m. p.m.


-11 636 615 -11 636 615 p.m. p.m.



-4 722 615 -4 722 615 6 914 000 6 914 000


-792 618 -792 618 10 843 997 10 843 997

13 03 12 — Union contribution to the International Fund for Ireland1.1.OTH

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

1651 Liadh Ní Riada ++ MEMB/9002Above DB / Remarks: Good Friday Agreement

3 000 000 3 000 000 3 000 000 3 000 000

14 01 04 01 — Support expenditure for Customs 1.1.7 100 000 97 000 100 000


IMCO/6669Restore DB

3 000 100 000

14 01 04 02 — Support expenditure for Fiscalis 1.1.7 100 000 97 000 100 000


ECON/6608Restore DB

3 000 100 000


S&D//7677Restore DB

3 000 100 000





14 02 01 — Supporting the functioning and modernisation of thecustoms union

1.1.7 80 071 000 72 000 000 76 969 580 70 560 000 81 895 000 65 000 000


-76 969 580 -70 560 000 p.m. p.m.


IMCO/6670Restore DB

3 101 420 1 440 000 80 071 000 72 000 000

14 03 01 — Improving the proper functioning of the taxation systems 1.1.7 32 043 000 31 000 000 30 902 140 30 380 000 31 809 000 31 000 000


ECON/6600Restore DB

1 140 860 620 000 32 043 000 31 000 000


S&D//7678Restore DB

1 140 860 620 000 32 043 000 31 000 000


VERT/8491Restore DB

1 140 860 620 000 32 043 000 31 000 000

14 04 01 — Implementation and development of the internal market1.1.SPEC

3 200 000 3 200 000 2 800 000 2 800 000 3 200 000 3 200 000



-2 800 000 -2 800 000 p.m. p.m.

4741 Miguel Viegas ++ BUDG/4741Delete figures

-2 800 000 -2 800 000 p.m. p.m.


ECON/6604Restore DB

400 000 400 000 3 200 000 3 200 000


IMCO/6671Restore DB

400 000 400 000 3 200 000 3 200 000





14 04 02 — Establishment of a European Authority for fiscalharmonisation


GUE//7086New line

1.1.OTH p.m. p.m.


GUE//7087New line

1.1.OTH p.m. p.m.


1.1.OTH p.m. p.m.

14 04 03 — Establishment of a European Authority for the FinancialTransaction Tax


1.1.OTH p.m. p.m.

15 01 04 01 — Support expenditure for Erasmus+ 1.1.5 11 906 700 11 906 700 11 673 300


-11 906 700 p.m.


GUE//7088Above DB

8 093 300 20 000 000

4744 Younous Omarjee ++ BUDG/4744Above DB

8 093 300 20 000 000


-1 906 700 10 000 000

15 01 04 03 — Support expenditure for the European SolidarityCorps

1.1.14

p.m.4 550 000

p.m.4 550 000

4467 Jonathan Arnott ++BUDG/4467Delete line -4 550 000

p.m.p.m.


EPP//7992 (Multiple amendment)Delete figures (ESC) -4 550 000

p.m.p.m.





15 01 05 01 — Expenditure relating to officials and temporary staffimplementing research and innovation programmes — Horizon 2020

1.1.31

1 881 747 1 825 295 1 818 113


GUE//7047Above DB

674 705 2 500 000


674 705 2 500 000


ITRE/5153Restore DB

56 452 1 881 747


1.1.31

894 886 868 039 877 339


-68 039 800 000


ITRE/5154Restore DB

26 847 894 886


1.1.31

1 256 023 1 218 342 1 196 213


ITRE/5155Restore DB

37 681 1 256 023

15 01 06 01 — Education, Audiovisual and Culture Executive Agency— Contribution from Erasmus+

1.1.5 25 846 084 25 846 084 25 615 000


-25 846 084 p.m.


GUE//7048Above DB

4 153 916 30 000 000


4 153 916 30 000 000





15 02 01 01 — Promoting excellence and cooperation in the Europeaneducation and training area and its relevance to the labour market

1.1.5 1 955 123 300 1 845 127 000 1 955 123 300 1 845 127 000 1 725 463 700 1 579 766 641


-1 955 123 300 -1 845 127 000 p.m. p.m.


-255 123 300 -145 127 000 1 700 000 000 1 700 000 000


200 000 000 200 000 000 2 155 123 300 2 045 127 000

4616 Isabelle Thomas ++ BUDG/4616Above DB

200 000 000 200 000 000 2 155 123 300 2 045 127 000

4397 Petri Sarvamaa ++BUDG/4397Above DB

100 000 000 100 000 000 2 055 123 300 1 945 127 000


VERT/8455Above DB / Remarks: Refugee integration

strategy44 876 700 25 000 000 2 000 000 000 1 870 127 000


EPP//7989Above DB

15 000 000 7 500 000 1 970 123 300 1 852 627 000

98 Committee on Culture and EducationCULT/6147

Above DB / Remarks: Refugee integrationstrategy

12 000 000 12 000 000 1 967 123 300 1 857 127 000


S&D//7679Above DB (MTR)

12 000 000 11 324 873 1 967 123 300 1 856 451 873


EPP//7992 (Multiple amendment)Above DB (ESC)

2 100 000 2 100 000 1 957 223 300 1 847 227 000


S&D//7621Above DB (ESC)

2 100 000 1 981 853 1 957 223 300 1 847 108 853


ALDE/7900Above DB

2 100 000 1 981 853 1 957 223 300 1 847 108 853





4653 Gérard Deprez ++ BUDG/4653Above DB (ESC)

2 100 000 1 981 853 1 957 223 300 1 847 108 853


VERT/8452 (Multiple amendment)Above DB (CA) (ESC)

2 100 000 1 957 223 300 1 845 127 000





15 02 01 02 — Promoting excellence and cooperation in the Europeanyouth area and the participation of young people in Europeandemocratic life

1.1.5 182 672 916 175 000 000 182 672 916 175 000 000 227 900 000 198 855 087


-182 672 916 -175 000 000 p.m. p.m.

4222 Jens Geier ++BUDG/4222Above DB

50 000 000 50 000 000 232 672 916 225 000 000


EPP//7992 (Multiple amendment)Above DB (ESC)

49 900 000 51 077 000 232 572 916 226 077 000


ALDE/7901Above DB

49 900 000 47 804 021 232 572 916 222 804 021

4611 Nils Torvalds ++BUDG/4611Above DB

49 900 000 47 804 021 232 572 916 222 804 021



49 900 000 232 572 916 175 000 000


Above DB / Remarks: Integration of NewNarrative for Europe

38 000 000 38 000 000 220 672 916 213 000 000


S&D//7680Above DB

38 000 000 36 403 864 220 672 916 211 403 864


VERT/8456Above DB / Remarks: Refugee integration

38 000 000 20 000 000 220 672 916 195 000 000

4614 Isabelle Thomas ++ BUDG/4614Above DB

20 000 000 20 000 000 202 672 916 195 000 000


10 000 000 10 000 000 192 672 916 185 000 000


EPP//7990Above DB

10 000 000 5 000 000 192 672 916 180 000 000





15 02 02 — Promoting excellence in teaching and research activities inEuropean integration through the Jean Monnet activities worldwide

1.1.5 42 000 000 40 734 000 42 000 000 40 734 000 37 505 000 33 741 803


EFDD/8609Delete line

-42 000 000 -40 734 000 p.m. p.m.

607 Europe of Nations and FreedomENF//8162Below DB

-22 000 000 -20 734 000 20 000 000 20 000 000

15 02 03 — Developing the European dimension in sport 1.1.5 43 000 000 35 000 000 43 000 000 35 000 000 36 000 000 31 169 036


-43 000 000 -35 000 000 p.m. p.m.

15 02 10 — Special annual events1.1.SPEC

p.m. p.m. p.m. p.m. 6 000 000 6 000 000


EPP//7991Above DB / Remarks: European Mile,

Mediterranean games, She runs6 500 000 6 500 000 6 500 000 6 500 000


Above DB (2017) / Remarks: Now we move +She runs + Mediterranean games

6 000 000 6 000 000 6 000 000 6 000 000

4209 Santiago Fisas Ayxelà ++ BUDG/4209Above DB / Remarks: Mediterranean games

3 000 000 3 000 000 3 000 000 3 000 000

4231 Sabine Verheyen ++ BUDG/4231Above DB / Remarks: European Mile

2 000 000 2 000 000 2 000 000 2 000 000

_

15 02 10 — Special annual events — She runs: Providing girls withopportunities to develop skills & leadershop, of mobility and sportpractice engagement.

1.1.SPEC

p.m. p.m. p.m. p.m. 6 000 000 6 000 000

4234 Bogdan Brunon Wenta ++ BUDG/4234Above DB / Remarks: She runs

1 500 000 1 500 000 1 500 000 1 500 000





15 03 01 01 — Marie Skłodowska-Curie actions — generating,developing and transferring new skills, knowledge and innovation

1.1.31

870 013 019 773 448 568 870 013 019 773 448 568 820 241 594 700 365 833


-370 013 019 -273 448 568 500 000 000 500 000 000

4541 Monika Hohlmeier ++BUDG/4541Above DB

100 000 000 100 000 000 970 013 019 873 448 568

4536 Andrey Novakov ++ BUDG/4536Above DB

22 000 000 15 000 000 892 013 019 788 448 568


EPP//7985Above DB

15 000 000 7 500 000 885 013 019 780 948 568


GUE//7076Above DB

5 000 000 25 551 432 875 013 019 799 000 000

4749 Liadh Ní Riada ++ BUDG/4749Above DB

5 000 000 25 551 432 875 013 019 799 000 000





15 03 05 — European Institute of Innovation and Technology (EIT) —integrating the knowledge triangle of higher education, research andinnovation

1.1.31

396 194 129 366 717 896 363 270 246 357 383 538 300 426 789 314 253 296


-363 270 246 -357 383 538 p.m. p.m.


-63 270 246 -57 383 538 300 000 000 300 000 000



54 923 883 31 334 358 418 194 129 388 717 896



54 923 883 31 334 358 418 194 129 388 717 896



54 923 883 20 334 358 418 194 129 377 717 896

4599 Tamás Deutsch ++ BUDG/4599Restore DB

32 923 883 9 334 358 396 194 129 366 717 896

15 05 01 — European Solidarity Corps1.1.1

4p.m.

68 235 652p.m.

51 177 000p.m.

68 235 652p.m.

51 177 000

4429 Jonathan Arnott ++BUDG/4429Delete line -68 235 652 -51 177 000

p.m.p.m.

p.m.p.m.


EPP//7992 (Multiple amendment)Delete figures (ESC) -68 235 652 -51 177 000

p.m.p.m.

p.m.p.m.


S&D//7635Above DB (ESC) 16 402 000 12 302 000

p.m.84 637 652

p.m.63 479 000


1.1.31

2 182 755 2 117 272 2 108 942


65 483 2 182 755






1.1.31

559 647 542 858 728 000


-142 858 400 000


16 789 559 647


1.1.31

534 161 518 136 508 725


16 025 534 161

18 05 03 01 — Fostering secure European societies1.1.3

1156 526 362 145 303 970 153 526 362 145 303 970 139 996 074 138 824 023


-153 526 362 -145 303 970 p.m. p.m.



-153 526 362 -145 303 970 p.m. p.m.

4798 Sabine Lösing ++ BUDG/4798Delete figures

-153 526 362 -145 303 970 p.m. p.m.


-53 526 362 -42 303 970 100 000 000 103 000 000



13 400 000 10 400 000 166 926 362 155 703 970



13 400 000 10 400 000 166 926 362 155 703 970



13 400 000 5 200 000 166 926 362 150 503 970





24 02 52 — Establishment of a European Authority for the fightagainst tax evasion


GUE//7089New line

1.1.OTH p.m. p.m.

4774 Younous Omarjee ++BUDG/4774

New line

26 01 04 01 — Support expenditure for interoperability solutions forEuropean public administrations, businesses and citizens (ISA²)

1.1.OTH

400 000 388 000 400 000


12 000 400 000

26 02 01 — Procedures for awarding and advertising public supply,works and service contracts

1.1.OTH

8 500 000 8 200 000 6 937 500 7 175 000 9 200 000 9 000 000


1 562 500 1 025 000 8 500 000 8 200 000


-937 500 -775 000 6 000 000 6 400 000

26 03 01 — Interoperability solutions and common frameworks forEuropean public administrations, businesses and citizens (ISA²)

1.1.OTH

25 800 000 24 468 000 25 155 000 23 856 300 25 115 000 18 000 000


-8 155 000 -8 856 300 17 000 000 15 000 000


645 000 611 700 25 800 000 24 468 000





29 01 04 01 — Support expenditure for the European statisticalprogramme

1.1.OTH

3 230 000 3 133 100 3 148 000


96 900 3 230 000

29 02 01 — Providing quality statistical information, implementingnew methods of production of European statistics and strengthening thepartnership within the European Statistical System

1.1.OTH

59 475 000 45 000 000 57 988 125 43 875 000 57 960 000 42 000 000


-7 988 125 -875 000 50 000 000 43 000 000


ECON/6603Restore DB

1 486 875 1 125 000 59 475 000 45 000 000


GUE//7060Restore DB

1 486 875 1 125 000 59 475 000 45 000 000

4762 Miguel Viegas ++ BUDG/4762Restore DB

1 486 875 1 125 000 59 475 000 45 000 000

32 01 04 01 — Support expenditure for Connecting Europe Facility —Energy

1.1.81

1 978 000 1 918 660 1 978 000


ITRE/5169Restore DB

59 340 1 978 000


1.1.31

2 022 348 1 961 678 1 982 934


ITRE/5170Restore DB

60 670 2 022 348






1.1.31

745 660 723 290 728 000


ITRE/5171Restore DB

22 370 745 660


1.1.31

1 132 000 1 098 040 1 132 000


ITRE/5172Restore DB

33 960 1 132 000

32 01 05 21 — Expenditure related to officials and temporary staffimplementing research and innovation programmes — ITER

1.1.12

5 888 000 5 711 360 7 109 563


ITRE/5173Restore DB

176 640 5 888 000

32 01 05 23 — Other management expenditure for research andinnovation programmes — ITER

1.1.12

1 110 000 1 076 700 1 310 000


ITRE/5175Restore DB

33 300 1 110 000

32 02 01 01 — Further integration of the internal energy market andthe interoperability of electricity and gas networks across borders

1.1.81

226 402 267 50 951 000 208 382 154 48 403 450 206 508 927 33 023 600



74 720 446 30 897 550 283 102 600 79 301 000



74 720 113 59 247 550 283 102 267 107 651 000



74 720 113 59 247 550 283 102 267 107 651 000





32 02 01 02 — Enhancing Union security of energy supply1.1.8

1226 040 000 50 217 000 204 738 000 47 706 150 207 441 809 24 839 000



77 902 000 59 110 850 282 640 000 106 817 000



77 902 000 59 110 850 282 640 000 106 817 000



77 902 000 30 810 850 282 640 000 78 517 000

32 02 01 03 — Contributing to sustainable development andprotection of the environment

1.1.81

226 039 068 50 067 000 209 339 068 50 067 000 206 509 070 25 201 000



73 400 000 56 700 000 282 739 068 106 767 000



73 400 000 56 700 000 282 739 068 106 767 000



73 400 000 28 350 000 282 739 068 78 417 000


ENVI/5419Restore DB

16 700 000 226 039 068 50 067 000


ENVI/5484Restore DB

16 700 000 226 039 068 50 067 000


ALDE/7865Restore DB

16 700 000 226 039 068 50 067 000

4641 Anneli Jäätteenmäki ++ BUDG/4641Restore DB

16 700 000 226 039 068 50 067 000





32 02 01 04 — Creating an environment more conducive to privateinvestment for energy projects

1.1.81

19 773 000 60 000 000 17 284 350 57 000 000 77 291 975 28 295 000


ITRE/5183Above DB (restore EFSI cuts)

60 007 625 3 000 000 77 291 975 60 000 000



33 765 650 18 638 500 51 050 000 75 638 500

32 02 10 — Agency for the Cooperation of Energy Regulators (ACER)1.1.DAG

13 033 117 13 033 117 12 707 289 12 707 289 12 520 160 12 520 160

4218 Jens Geier ++BUDG/4218 (Multiple amendment - first

instance)Agencies / Above DB

6 889 104 6 889 104 19 596 393 19 596 393



6 889 097 6 889 097 19 596 386 19 596 386

3016 Siegfried MUREŞAN, rapporteur BUDG/3016AM Rapp / Agencies / Restore DB

325 828 325 828 13 033 117 13 033 117

32 03 01 — Nuclear safeguards1.1.SPEC

20 000 000 18 000 000 17 000 000 15 300 000 23 750 000 21 900 000


ITRE/5191Restore DB

3 000 000 2 700 000 20 000 000 18 000 000





32 04 03 01 — Making the transition to a reliable, sustainable andcompetitive energy system

1.1.31

300 984 111 321 356 054 300 984 111 321 356 054 335 329 919 279 814 488



60 000 000 60 000 000 360 984 111 381 356 054



60 000 000 60 000 000 360 984 111 381 356 054



60 000 000 30 000 000 360 984 111 351 356 054


ENVI/5420Above DB (CA) (CA 2017)

34 345 808 335 329 919 321 356 054


ALDE/7864Above DB (CA) (CA 2017)

34 345 808 335 329 919 321 356 054

4640 Anneli Jäätteenmäki ++ BUDG/4640Above DB (CA) (CA 2017)

34 345 808 335 329 919 321 356 054


VERT/8473Above DB

10 000 000 5 000 000 310 984 111 326 356 054

32 05 01 01 — Construction, operation and exploitation of the ITERfacilities — European Joint Undertaking for ITER — Fusion forEnergy (F4E) — Support expenditure

1.1.12

48 016 981 48 016 981 46 576 472 46 576 472 47 547 440 47 547 440



Below CSL-6 576 472 -6 576 472 40 000 000 40 000 000


ITRE/5199Restore DB

1 440 509 1 440 509 48 016 981 48 016 981





32 05 01 02 — Construction, operation and exploitation of the ITERfacilities – European Joint Undertaking for ITER — Fusion for Energy(F4E)

1.1.12

321 108 018 247 301 679 290 052 617 234 936 595 266 512 997 188 140 000


ITRE/5201Restore DB

31 055 401 12 365 084 321 108 018 247 301 679


VERT/8475 (Multiple amendment)Below CSL

-23 539 620 -46 796 595 266 512 997 188 140 000

33 02 03 01 — Company law1.1.SPEC

1 700 000 700 000 1 700 000 700 000 895 000 1 700 000


ECON/6610Above DB / Remarks: List of high-risk

jurisdictions1 000 000 1 000 000 2 700 000 1 700 000


LIBE/6014Above DB / Remarks: List of high-risk

jurisdictions1 000 000 800 000 2 700 000 1 500 000



Above DB / Remarks: List of high-riskjurisdictions

500 000 250 000 2 200 000 950 000

ECONOMIC, SOCIAL AND TERRITORIAL COHESION

04 01 04 01 — Support expenditure for European Social Fund andnon-operational technical assistance

1.2.31

11 800 000 11 800 000 14 500 000


EMPL/5774Above DB (2017)

2 700 000 14 500 000


GUE//7010Above DB (2017)

2 700 000 14 500 000

4665 Miguel Viegas ++ BUDG/4665Above DB (2017)

2 700 000 14 500 000





04 01 04 05 — Support expenditure for the Fund for European Aid tothe Most Deprived

1.2.4 400 000 400 000 430 000


-200 000 200 000



30 000 430 000

04 02 21 — Completion of the special programme for peace andreconciliation in Northern Ireland and the border counties of Ireland(2018-2020)

1650 Liadh Ní Riada ++ MEMB/9000New line

1.2.31 p.m. p.m.

04 02 60 — European Social Fund — Less developed regions —Investment for growth and jobs goal

1.2.11

7 575 750 550 5 773 000 000 7 575 750 550 5 773 000 000 7 346 787 700 4 979 660 000


GUE//7077Above DB

2 424 249 450 2 727 000 000 10 000 000 000 8 500 000 000

4666 Marina Albiol Guzmán ++ BUDG/4666Above DB

2 424 249 450 2 727 000 000 10 000 000 000 8 500 000 000

4487 Jonathan Arnott ++ BUDG/4487Below DB

-757 575 055 -577 300 000 6 818 175 495 5 195 700 000

4552 Eider Gardiazabal Rubial ++BUDG/4552

Above DB (CA) / Remarks: Achieve economic,social and territorial cohesion

424 249 450 8 000 000 000 5 773 000 000

4628 Ingeborg Gräßle ++BUDG/4628

Reserve (10%): Accept distribution of refugees /Remarks: Accommodation of asylum seekers

-757 575 055757 575 055

-577 300 000577 300 000

6 818 175 495757 575 055

5 195 700 000577 300 000

4633 Ingeborg Gräßle ++ BUDG/4633Reserve (5%): Projects for Roma integration

-378 787 527378 787 527

-288 650 000288 650 000

7 196 963 023378 787 527

5 484 350 000288 650 000





04 02 61 — European Social Fund — Transition regions —Investment for growth and jobs goal

1.2.12

1 944 596 298 1 345 000 000 1 944 596 298 1 305 000 000 1 907 753 625 1 109 539 000


Above DB / Remarks: Achieve economic, socialand territorial cohesion

55 403 702 80 000 000 2 000 000 000 1 385 000 000

4631 Ingeborg Gräßle ++

BUDG/4631Restore DB (PA) / Reserve (10%): Accept

distribution of refugees / Remarks:Accommodation of asylum seekers

-194 459 630194 459 630

-94 500 000134 500 000

1 750 136 668194 459 630

1 210 500 000134 500 000


Restore DB (PA) / Reserve (5%): Projects forRoma integration

-97 229 81597 229 815

-27 250 00067 250 000

1 847 366 48397 229 815

1 277 750 00067 250 000


EMPL/5783Restore DB

40 000 000 1 944 596 298 1 345 000 000

537 Committee on Regional Development REGI/6513Restore DB

40 000 000 1 944 596 298 1 345 000 000


S&D//7579Restore DB

40 000 000 1 944 596 298 1 345 000 000


40 000 000 1 944 596 298 1 345 000 000





04 02 62 — European Social Fund — More developed regions —Investment for growth and jobs goal

1.2.13

3 700 562 470 2 882 000 000 3 700 562 470 2 847 000 000 3 629 184 747 2 490 475 000


Above DB / Remarks: Achieve economic, socialand territorial cohesion

299 437 530 153 000 000 4 000 000 000 3 000 000 000


BUDG/4630Above DB (PA) / Reserve (10%): Accept


-370 056 247370 056 247

-253 200 000288 200 000

3 330 506 223370 056 247

2 593 800 000288 200 000


Above DB (PA) / Reserve (5%): Projects forRoma integration

-185 028 123185 028 123

-109 100 000144 100 000

3 515 534 347185 028 123

2 737 900 000144 100 000


EMPL/5787Restore DB

35 000 000 3 700 562 470 2 882 000 000


35 000 000 3 700 562 470 2 882 000 000


S&D//7580Restore DB

35 000 000 3 700 562 470 2 882 000 000


35 000 000 3 700 562 470 2 882 000 000





04 02 63 01 — European Social Fund — Operational technicalassistance

1.2.31

15 029 895 10 000 000 15 029 895 10 000 000 16 000 000 11 000 000


EMPL/5793Above DB (ESC)

11 102 000 8 327 000 26 131 895 18 327 000



11 102 000 8 327 000 26 131 895 18 327 000


S&D//7622 (Multiple amendment - first instance)Above DB (ESC)

11 102 000 8 327 000 26 131 895 18 327 000


VERT/8452 (Multiple amendment)Above DB (ESC)

11 100 000 26 129 895 10 000 000





04 02 64 — Youth Employment Initiative 1.2.5 233 333 333 600 000 000 233 333 333 600 000 000 — 600 000 000


-233 333 333 -600 000 000 p.m. p.m.


-233 333 333 -600 000 000 p.m. p.m.


GUE//7011Above DB / Permanent contracts, labour rights

766 666 667 1 400 000 000 1 000 000 000 2 000 000 000

4667 Miguel Viegas ++ BUDG/4667Above DB / Permanent contracts, labour rights

766 666 667 1 400 000 000 1 000 000 000 2 000 000 000


S&D//7705Above DB

500 000 000 500 000 000 733 333 333 1 100 000 000


500 000 000 500 000 000 733 333 333 1 100 000 000


EPP//7997Above DB

266 666 667 133 333 334 500 000 000 733 333 334


VERT/8450Above DB

266 666 667 100 000 000 500 000 000 700 000 000

4252 Bernd Kölmel ++ BUDG/4252Below DB

-100 000 000 -366 666 667 133 333 333 233 333 333


ECR//8311Below DB (PA)

-366 666 667 233 333 333 233 333 333





04 02 65 — European Solidarity Corps – Contribution from theEuropean Social Fund (ESF)

1.2.31

p.m.11 102 000

p.m.8 327 000

p.m.11 102 000

p.m.8 327 000

4472 Jonathan Arnott ++ BUDG/4472Delete line -11 102 000 -8 327 000

p.m.p.m.

p.m.p.m.


EMPL/5837Delete figures -11 102 000 -8 327 000

p.m.p.m.

p.m.p.m.



p.m.p.m.

p.m.p.m.


S&D//7622 (Multiple amendment)Delete figures (ESC) -11 102 000 -8 327 000

p.m.p.m.

p.m.p.m.

4274 Bernd Kölmel ++ BUDG/4274Delete figures -11 102 000 -8 327 000

p.m.p.m.

p.m.p.m.

04 06 01 — Promoting social cohesion and alleviating the worst formsof poverty in the Union

1.2.4 555 274 653 400 000 000 555 274 653 400 000 000 544 386 912 440 000 000


GUE//7078Above DB

194 725 347 200 000 000 750 000 000 600 000 000


194 725 347 200 000 000 750 000 000 600 000 000


GUE//7015Above DB / Remarks: 5 billion for 2014-2020

159 011 061 115 578 395 714 285 714 515 578 395


Above DB / Remarks: 5 billion for 2014-2020159 011 061 115 578 395 714 285 714 515 578 395


S&D//7707Above DB (PA) / Remarks: Poverty focus

50 000 000 555 274 653 450 000 000


EMPL/5826Above DB (PA) (2017)

40 000 000 555 274 653 440 000 000





04 06 02 — Operational technical assistance 1.2.4 1 200 000 1 000 000 1 200 000 1 000 000 1 440 000 1 000 000


GUE//7016Above DB

1 300 000 1 000 000 2 500 000 2 000 000


1 300 000 1 000 000 2 500 000 2 000 000


S&D//7706Above DB

300 000 1 000 000 1 500 000 2 000 000



240 000 1 440 000 1 000 000

06 02 01 04 — Connecting Europe Facility (CEF) — Cohesion Fundallocation

1.2.6 1 649 386 632 620 000 000 1 649 386 632 620 000 000 1 588 194 081 377 581 583


-1 649 386 632 -620 000 000 p.m. p.m.

13 03 17 — Completion of European Regional Development Fund(ERDF) — PEACE

1.2.2 p.m. 9 176 800 p.m. 9 176 800 p.m. p.m.

1652 Liadh Ní Riada ++MEMB/9001

Above DB (PA) / Remarks: Good FridayAgreement

2 000 000 p.m. 11 176 800





13 03 60 — European Regional Development Fund (ERDF) — Lessdeveloped regions — Investment for growth and jobs goal

1.2.11

19 436 507 277 14 172 481 996 19 436 507 277 14 172 481 996 18 775 111 553 12 457 677 000


GUE//7081Above DB

5 563 492 723 5 827 518 004 25 000 000 000 20 000 000 000

4731 Younous Omarjee ++BUDG/4731Above DB

5 563 492 723 5 827 518 004 25 000 000 000 20 000 000 000


-1 943 650 727 -1 417 248 199 17 492 856 550 12 755 233 797


ECR//8317 (Multiple amendment - first instance)Above DB

50 000 000 50 000 000 19 486 507 277 14 222 481 996

4261 Bernd Kölmel ++BUDG/4261Above DB

50 000 000 50 000 000 19 486 507 277 14 222 481 996



-1 943 650 7281 943 650 728

-1 417 248 2001 417 248 200

17 492 856 5491 943 650 728

12 755 233 7961 417 248 200



827 518 004 19 436 507 277 15 000 000 000


827 518 004 19 436 507 277 15 000 000 000

4602 Ingeborg Gräßle ++ BUDG/4602Remarks only: New UNESCO sites





13 03 61 — European Regional Development Fund (ERDF) —Transition regions — Investment for growth and jobs goal

1.2.12

3 794 007 606 2 750 463 362 3 794 007 606 2 735 463 362 3 719 489 334 2 204 431 000

4355 Stanisław Żółtek ++ BUDG/4355Below DB (CA) / Below CSL (PA)

-394 007 606 -235 463 362 3 400 000 000 2 500 000 000




-379 400 761379 400 761

-260 046 336275 046 336

3 414 606 845379 400 761

2 475 417 026275 046 336


15 000 000 3 794 007 606 2 750 463 362


GUE//7082Restore DB

15 000 000 3 794 007 606 2 750 463 362


S&D//7581Restore DB

15 000 000 3 794 007 606 2 750 463 362

4604 Ingeborg Gräßle ++ BUDG/4604Restore DB / Remarks: New UNESCO sites

15 000 000 3 794 007 606 2 750 463 362

4637 Tamás Deutsch ++BUDG/4637Restore DB

15 000 000 3 794 007 606 2 750 463 362

4733 Younous Omarjee ++ BUDG/4733Restore DB

15 000 000 3 794 007 606 2 750 463 362





13 03 62 — European Regional Development Fund (ERDF) — Moredeveloped regions — Investment for growth and jobs goal

1.2.13

4 726 229 339 3 497 060 077 4 726 229 339 3 447 060 077 4 622 273 189 3 043 052 000


-726 229 339 -447 060 077 4 000 000 000 3 000 000 000


ECR//8317 (Multiple amendment)Below DB (CA) / Below CSL (PA)

-50 000 000 -50 000 000 4 676 229 339 3 397 060 077

4262 Bernd Kölmel ++ BUDG/4262Below DB (CA) / Below CSL (PA)

-40 000 000 -50 000 000 4 686 229 339 3 397 060 077




-472 622 934472 622 934

-299 706 008349 706 008

4 253 606 405472 622 934

3 147 354 069349 706 008


50 000 000 4 726 229 339 3 497 060 077


S&D//7582Restore DB

50 000 000 4 726 229 339 3 497 060 077


GUE//7083Restore DB

50 000 000 4 726 229 339 3 497 060 077

4606 Ingeborg Gräßle ++ BUDG/4606Restore DB / Remarks: New UNESCO sites

50 000 000 4 726 229 339 3 497 060 077


50 000 000 4 726 229 339 3 497 060 077

4734 Younous Omarjee ++BUDG/4734Restore DB

50 000 000 4 726 229 339 3 497 060 077





13 03 63 — European Regional Development Fund (ERDF) —Additional allocation for outermost and sparsely populated regions —Investment for growth and jobs goal

1.2.14

226 472 828 169 014 095 226 472 828 164 014 095 222 029 433 139 873 000


5 000 000 226 472 828 169 014 095


S&D//7583Restore DB

5 000 000 226 472 828 169 014 095


S&D//8735Restore DB

5 000 000 226 472 828 169 014 095


GUE//7084Restore DB

5 000 000 226 472 828 169 014 095


5 000 000 226 472 828 169 014 095

4615 Isabelle Thomas ++ BUDG/4615Restore DB

5 000 000 226 472 828 169 014 095


5 000 000 226 472 828 169 014 095





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

1.2.2 1 766 233 626 1 004 701 248 1 766 233 626 914 201 248 1 731 601 443 783 299 000


-566 233 626 -214 201 248 1 200 000 000 700 000 000

542 Committee on Regional DevelopmentREGI/6518Restore DB

90 500 000 1 766 233 626 1 004 701 248


S&D//7584Restore DB

90 500 000 1 766 233 626 1 004 701 248


GUE//7085Restore DB

90 500 000 1 766 233 626 1 004 701 248


90 500 000 1 766 233 626 1 004 701 248


90 500 000 1 766 233 626 1 004 701 248

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

1.2.31

74 000 000 72 000 000 74 000 000 69 000 000 74 000 000 69 400 000


3 000 000 74 000 000 72 000 000


S&D//7585Restore DB

3 000 000 74 000 000 72 000 000


3 000 000 74 000 000 72 000 000





13 03 66 — European Regional Development Fund (ERDF) —Innovative actions in the field of sustainable urban development

1.2.31

54 152 324 43 321 859 54 152 324 41 821 859 53 090 514 42 472 411


ENVI/5465Restore DB

1 500 000 54 152 324 43 321 859


1 500 000 54 152 324 43 321 859


S&D//7586Restore DB

1 500 000 54 152 324 43 321 859


1 500 000 54 152 324 43 321 859

13 03 69 — Continuation of European Regional Development Fund(ERDF) - PEACE


ECR//8350New line

1.2.OTH p.m. p.m.

4519 James Nicholson ++BUDG/4519

New line1.2.3

1 p.m. p.m.

13 04 60 — Cohesion Fund — Investment for growth and jobs goal1.2.1

59 393 849 254 7 706 279 222 9 393 849 254 7 706 279 222 9 055 827 791 5 651 952 000


-939 384 925 -770 627 922 8 454 464 329 6 935 651 300



-939 384 925939 384 925

-770 627 922770 627 922

8 454 464 329939 384 925

6 935 651 300770 627 922

13 05 63 01 — Cross-border cooperation (CBC) — Contribution fromHeading 1b

1.2.2 46 426 947 31 320 532 46 426 947 31 320 532 57 530 284 32 231 517


-16 426 947 -1 320 532 30 000 000 30 000 000





13 08 01 — Structural Reform Support Programme (SRSP) –Operational technical assistance transferred from H1b (ESF, ERDFand CF)

1.2.31

23 644 837 10 850 000 23 644 837 10 850 000 p.m.17 442 912

p.m.8 721 500



-23 644 837 -10 850 000 p.m. p.m.

609 Europe of Nations and FreedomENF//8164Delete line

-23 644 837 -10 850 000 p.m. p.m.


-23 644 837 -10 850 000 p.m. p.m.

SUSTAINABLE GROWTH: NATURAL RESOURCES

05 01 04 01 — Support expenditure for the European AgriculturalGuarantee Fund (EAGF) — Non-operational technical assistance

2.0.10

8 000 000 7 760 000 7 682 000


AGRI/6240Restore DB

240 000 8 000 000

05 01 04 04 — Support expenditure for the European AgriculturalFund for Rural Development (EAFRD) — Non-operational technicalassistance

2.0.20

4 689 000 4 548 330 4 910 000


AGRI/6241Restore DB

140 670 4 689 000

05 02 05 99 — Other measures (sugar)2.0.1

0p.m. p.m. p.m.


GUE//7079Above DB / Remarks: Sugar production in

French outermost regions250 000 250 000

4676 Marina Albiol Guzmán ++BUDG/4676

Above DB / Remarks: Sugar production inFrench outermost regions

250 000 250 000





05 02 06 03 — Private storage of olive oil2.0.1

0p.m. p.m. p.m.


GUE//7017Above DB

10 000 000 10 000 000


10 000 000 10 000 000

05 02 06 05 — Quality improvement measures2.0.1

046 000 000 43 000 000 46 000 000


GUE//7018Above DB

7 000 000 50 000 000


7 000 000 50 000 000


AGRI/6245Restore DB

3 000 000 46 000 000

05 02 06 99 — Other measures (olive oil)2.0.1

0100 000 100 000 300 000


AGRI/6234Above DB

900 000 1 000 000


GUE//7019Above DB

900 000 1 000 000


900 000 1 000 000





05 02 08 03 — Operational funds for producer organisations2.0.1

0460 000 000 422 000 000 455 000 000


AGRI/6212Restore DB / Remarks: Legal certainty for

producers organisations38 000 000 460 000 000


GUE//7020Restore DB

38 000 000 460 000 000


38 000 000 460 000 000

4680 Miguel Viegas ++ BUDG/4680Restore DB

38 000 000 460 000 000

05 02 08 11 — Aid to producer groups for preliminary recognition2.0.1

010 000 000 10 000 000 22 000 000


GUE//7021Above DB

130 400 000 140 400 000


130 400 000 140 400 000

05 02 08 12 — School fruit scheme2.0.1

010 000 000 10 000 000 130 000 000


AGRI/6207Above DB (2017)

120 000 000 130 000 000

05 02 09 08 — National support programmes for the wine sector2.0.1

01 050 000 000 1 050 000 000 1 075 000 000


ECR//8314Below DB

-100 000 000 950 000 000

4254 Bernd Kölmel ++ BUDG/4254Below DBL

-100 000 000 950 000 000





05 02 11 04 — POSEI (excluding direct payments)2.0.1

0231 000 000 231 000 000 237 000 000


GUE//7022Above DB

155 000 000 386 000 000


155 000 000 386 000 000

05 02 11 99 — Other measures (other plant products/measures)2.0.1

0100 000 100 000 100 000

4243 Petri Sarvamaa ++ BUDG/4243Below DB / Remarks: Excluding tobacco

-20 000 80 000

05 02 12 02 — Storage measures for skimmed-milk powder2.0.1

010 000 000 10 000 000 19 000 000



9 000 000 19 000 000

05 02 12 04 — Storage measures for butter and cream2.0.1

0p.m. p.m. 9 000 000


GUE//7023Above DB

15 000 000 15 000 000


15 000 000 15 000 000



9 000 000 9 000 000

05 02 12 06 — Private storage of certain cheeses2.0.1

0p.m. p.m. p.m.


AGRI/6206Above DB

9 000 000 9 000 000





05 02 12 08 — School milk2.0.1

022 000 000 22 000 000 75 000 000



53 000 000 75 000 000

05 02 12 99 — Other measures (milk and milk products)2.0.1

0100 000 100 000 504 700 000


ALDE/7868Above DB

100 000 000 100 100 000

4644 Anneli Jäätteenmäki ++ BUDG/4644Above DB

100 000 000 100 100 000


GUE//7024Above DB

19 900 000 20 000 000


1 900 000 2 000 000

05 02 15 01 — Refunds for pigmeat2.0.1

0p.m. p.m. p.m.


GUE//7025Above DB

70 000 000 70 000 000


70 000 000 70 000 000

05 03 01 01 — Single payment scheme (SPS)2.0.1

019 000 000 19 000 000


EFDD/8605Remarks only: Bull fighting

05 03 01 02 — Single area payment scheme (SAPS)2.0.1

04 160 000 000 4 160 000 000 4 101 000 000


-416 000 000 3 744 000 000





05 03 01 07 — Redistributive payment2.0.1

01 652 000 000 1 652 000 000 1 609 000 000


-165 200 000 1 486 800 000

05 03 01 10 — Basic payment scheme (BPS)2.0.1

016 831 000 000 16 643 000 000 15 296 000 000


AGRI/6247Restore DB

188 000 000 16 831 000 000


EFDD/8610Remarks only: Bull fighting

05 03 01 13 — Payment for young farmers2.0.1

0357 000 000 357 000 000 441 000 000



84 000 000 441 000 000


-10 000 000 347 000 000

05 03 02 40 — Crop-specific payment for cotton2.0.1

0246 000 000 246 000 000 246 000 000


-246 000 000 p.m.

05 03 02 44 — Specific support (Article 68 of Regulation (EC) No73/2009) — Coupled direct payments

2.0.10

5 000 000 5 000 000 6 000 000


-1 500 000 3 500 000





05 03 02 50 — POSEI — European Union support programmes2.0.1

0420 000 000 420 000 000 411 000 000


GUE//7026Above DB

196 000 000 616 000 000


196 000 000 616 000 000

05 03 02 60 — Voluntary coupled support scheme2.0.1

03 989 000 000 3 969 000 000 3 988 000 000


AGRI/6248Restore DB

20 000 000 3 989 000 000


20 000 000 3 989 000 000

05 03 10 — Reserve for crises in the agricultural sector2.0.1

0459 500 000 459 500 000 450 500 000


AGRI/6225Above DB

232 100 000 691 600 000


GUE//7027Above DB

232 100 000 691 600 000


232 100 000 691 600 000





05 04 60 01 — Promoting sustainable rural development, a moreterritorially and environmentally balanced, climate-friendly andinnovative Union agricultural sector

2.0.20

14 346 899 509 11 822 000 000 14 346 899 509 11 822 000 000 14 337 026 697 9 902 000 000


-1 434 689 950 -1 182 200 000 12 912 209 559 10 639 800 000


100 000 000 100 000 000 14 446 899 509 11 922 000 000


Remarks only: Appropriations Unesco heritagesite in the Member States

05 04 60 02 — Operational technical assistance2.0.2

020 770 000 21 037 093 20 146 900 20 413 993 18 522 000 19 022 443



2 423 100 1 973 100 22 570 000 22 387 093



1 800 000 1 350 000 21 946 900 21 763 993



1 800 000 21 946 900 20 413 993


AGRI/6249Restore DB

623 100 623 100 20 770 000 21 037 093





05 04 60 04 — European Solidarity Corps – Contribution from theEuropean Agricultural Fund for Rural Development (EAFRD)

2.0.20

p.m.1 800 000

p.m.1 350 000

p.m.1 800 000

p.m.1 350 000


p.m.p.m.

p.m.p.m.



p.m.p.m.

p.m.p.m.


S&D//7624 (Multiple amendment)Delete figures (ESC) -1 800 000 -1 350 000

p.m.p.m.

p.m.p.m.


ECR//8308Delete figures -1 800 000 -1 350 000

p.m.p.m.

p.m.p.m.


p.m.p.m.

p.m.p.m.

05 04 60 05 — Other measures - Supporting small and medium foodand agri producers and farmers facing price fluctuations and marketdisturbance caused by BREXIT


GUE//7075New line

2.0.OTH

20 000 000 20 000 000 20 000 000 20 000 000

4673 Liadh Ní Riada ++ BUDG/4673New line

2.0.OTH

20 000 000 20 000 000 20 000 000 20 000 000

05 07 01 02 — Monitoring and preventive measures — Directpayments by the Union

2.0.10

9 130 000 9 879 183 7 130 000 9 879 183 11 279 139 9 900 515


AGRI/6251Restore DB

2 000 000 9 130 000 9 879 183





05 07 01 06 — Expenditure for financial corrections in favour ofMember States following decisions on accounting clearance of previousyears’ accounts with regard to shared management declared under theEAGGF-Guarantee Section (previous measures) and under the EAGF

2.0.10

20 000 000 8 000 000 20 000 000


AGRI/6252Restore DB

12 000 000 20 000 000

05 07 02 — Settlement of disputes2.0.1

022 300 000 20 300 000 29 000 000


AGRI/6253Restore DB

2 000 000 22 300 000

05 08 01 — Farm Accountancy Data Network (FADN)2.0.1

014 900 087 14 109 446 11 900 087 13 109 446 18 000 830 17 811 386


AGRI/6254Restore DB

3 000 000 1 000 000 14 900 087 14 109 446

05 08 03 — Restructuring of systems for agricultural surveys2.0.1

02 806 812 7 602 379 2 806 812 7 602 379 16 090 110 7 330 573


-1 306 812 -602 379 1 500 000 7 000 000

05 08 06 — Enhancing public awareness of the common agriculturalpolicy

2.0.10

14 560 000 13 560 000 8 000 000


AGRI/6255Restore DB

1 000 000 14 560 000

05 08 09 — European Agricultural Guarantee Fund (EAGF) —Operational technical assistance

2.0.10

4 140 000 4 015 800 6 270 000


AGRI/6256Restore DB

124 200 4 140 000





07 01 04 01 — Support expenditure for the Programme for theEnvironment and Climate Action (LIFE) — Sub-programme forEnvironment

2.0.4 1 600 000 1 552 000 1 600 000


GUE//7030Above DB

116 000 1 668 000

4701 Josu Juaristi Abaunz ++BUDG/4701Above DB

116 000 1 668 000


ENVI/5453Restore DB

48 000 1 600 000

07 02 01 — Contributing to a greener and more resource-efficienteconomy and to the development and implementation of Unionenvironmental policy and legislation

2.0.4 140 778 000 69 600 000 140 778 000 69 600 000 139 399 233 67 000 000


GUE//7080Above DB

59 222 000 30 400 000 200 000 000 100 000 000

4702 Younous Omarjee ++ BUDG/4702Above DB

59 222 000 30 400 000 200 000 000 100 000 000


-20 778 000 -3 600 000 120 000 000 66 000 000



Above DB5 000 000 1 000 000 145 778 000 70 600 000





07 02 02 — Halting and reversing biodiversity loss 2.0.4 200 092 250 72 800 000 200 092 250 72 800 000 165 584 150 57 000 000


GUE//7031Above DB

99 907 750 27 200 000 300 000 000 100 000 000


99 907 750 27 200 000 300 000 000 100 000 000


-30 092 250 -7 800 000 170 000 000 65 000 000


VERT/8474 (Multiple amendment)Above DB

6 500 000 1 500 000 206 592 250 74 300 000

07 02 03 — Supporting better environmental governance andinformation at all levels

2.0.4 45 180 000 51 120 000 45 180 000 51 120 000 59 383 000 50 000 000



1 500 000 300 000 46 680 000 51 420 000



1 000 000 750 000 46 180 000 51 870 000



1 000 000 750 000 46 180 000 51 870 000



1 000 000 46 180 000 51 120 000





07 02 07 — European Solidarity Corps – Contribution from the LIFEsub-programme for Environment

2.0.4p.m.

1 000 000p.m.

750 000p.m.

1 000 000p.m.

750 000

4476 Jonathan Arnott ++ BUDG/4476Delete line -1 000 000 -750 000

p.m.p.m.

p.m.p.m.


EPP//7996 (Multiple amendment)Delete figures (ESC) -1 000 000 -750 000

p.m.p.m.

p.m.p.m.


S&D//7627 (Multiple amendment)Delete figures (ESC) -1 000 000 -750 000

p.m.p.m.

p.m.p.m.

4259 Bernd Kölmel ++ BUDG/4259Delete figures -1 000 000 -750 000

p.m.p.m.

p.m.p.m.

07 02 08 — European Fund for the adaptation of the islands, theOutermost Regions and Overseas Countries and Territories to thechallenges of climate change


GUE//7090New line

2.0.OTH

3 000 000 2 000 000 3 000 000 2 000 000

_

07 02 08 — Support for the management of sites considered specialareas of conservation within the Natura 2000 network


GUE//7032New line

2.0.OTH p.m. p.m.

4704 Josu Juaristi Abaunz ++BUDG/4704

New line2.0.OTH p.m. p.m.





07 02 09 — European Fund for the adaptation of the islands, theOutermost Regions and Overseas Countries and Territories to thechallenges of climate change


2.0.OTH

3 000 000 2 000 000 3 000 000 2 000 000

11 01 04 01 — Support expenditure for maritime affairs and fisheries— Non-operational administrative and technical assistance

2.0.31

3 500 000 3 395 000 3 700 000

72 Committee on Fisheries PECH/6313Restore DB

105 000 3 500 000

11 03 01 — Establishing a governance framework for fishing activitiescarried out by Union fishing vessels in third country waters

2.0.32

89 035 00046 565 000

82 797 29743 302 703

86 035 00046 565 000

79 797 29743 302 703

118 390 47814 809 522

113 390 47814 809 522


3 000 000 3 000 000 89 035 00046 565 000

82 797 29743 302 703

11 03 02 — Promoting sustainable development for fisheriesmanagement and maritime governance in line with the CFP objectives(Compulsory contributions to international bodies)

2.0.32

5 500 000 5 500 000 4 280 498 4 280 498 5 200 000 5 200 000


1 219 502 1 219 502 5 500 000 5 500 000

11 06 60 — Promoting sustainable and competitive fisheries andaquaculture, balanced and inclusive territorial development of fisheriesareas and fostering the implementation of the common fisheries policy

2.0.31

837 523 233 410 000 000 837 523 233 410 000 000 818 478 098 480 000 000


-83 752 323 -41 000 000 753 770 910 369 000 000





11 06 62 01 — Scientific advice and knowledge2.0.3

19 274 000 8 100 000 9 274 000 8 100 000 9 070 000 6 900 000


GUE//7038Above DB

5 075 220 13 539 419 14 349 220 21 639 419


5 075 220 13 539 419 14 349 220 21 639 419

11 06 62 04 — Governance and communication2.0.3

15 600 000 5 800 000 5 600 000 5 800 000 7 419 000 5 430 000


-1 600 000 -1 800 000 4 000 000 4 000 000

11 06 64 — European Fisheries Control Agency2.0.DAG

16 745 466 16 745 466 16 745 466 16 745 466 17 021 000 17 021 000

4354 Stanisław Żółtek ++ BUDG/4354Agencies / Below DB

-6 745 466 -6 745 466 10 000 000 10 000 000

13 08 02 — Structural Reform Support Programme (SRSP) –Operational technical assistance transferred from H2 (EAFRD)

2.0.20

6 855 163 3 150 000 6 855 163 3 150 000 p.m.5 057 088

p.m.2 528 500



-6 855 163 -3 150 000 p.m. p.m.

4740 Miguel Viegas ++BUDG/4740Delete line

-6 855 163 -3 150 000 p.m. p.m.

17 04 07 — European Chemicals Agency — Activities in the field ofbiocides legislation

2.0.DAG

1 857 068 1 857 068 1 450 000 1 450 000 1 450 000 1 450 000


ENVI/5479Agencies / Restore DB

407 068 407 068 1 857 068 1 857 068


407 068 407 068 1 857 068 1 857 068





34 01 04 01 — Support expenditure for the programme for theenvironment and climate action (LIFE) — Sub-programme for climateaction

2.0.4 3 282 000 3 183 540 3 282 000


GUE//7067Above DB

1 816 460 5 000 000


1 816 460 5 000 000


ENVI/5488Restore DB

98 460 3 282 000

34 02 01 — Reducing Union greenhouse gas emissions 2.0.4 73 100 000 37 300 000 73 100 000 37 300 000 53 310 000 45 000 000



1 500 000 300 000 74 600 000 37 600 000

34 02 02 — Increasing the resilience of the Union to climate change 2.0.4 38 000 000 19 200 000 38 000 000 19 200 000 51 730 000 19 500 000



13 730 000 51 730 000 19 200 000


ENVI/5423Above DB (CA 2017)

13 730 000 51 730 000 19 200 000

4645 Anneli Jäätteenmäki ++ BUDG/4645Above DB (CA 2017)

13 730 000 51 730 000 19 200 000


GUE//7068Above DB

12 000 000 3 650 000 50 000 000 22 850 000

4770 Josu Juaristi Abaunz ++ BUDG/4770Above DB

12 000 000 3 650 000 50 000 000 22 850 000



1 500 000 300 000 39 500 000 19 500 000





34 02 03 — Better climate governance and information at all levels 2.0.4 15 395 750 11 205 000 15 395 750 11 205 000 14 162 795 9 500 000


EPP//7995 (Multiple amendment - first instance)Above DB

500 000 375 000 15 895 750 11 580 000



500 000 375 000 15 895 750 11 580 000



500 000 100 000 15 895 750 11 305 000



500 000 15 895 750 11 205 000

34 02 05 — European Solidarity Corps – Contribution from the LIFEsub-programme for Climate Action

2.0.4p.m.

500 000p.m.

375 000p.m.

500 000p.m.

375 000

4504 Jonathan Arnott ++ BUDG/4504Delete line -500 000 -375 000

p.m.p.m.

p.m.p.m.


EPP//7995 (Multiple amendment)Delete figures -500 000 -375 000

p.m.p.m.

p.m.p.m.


S&D//7626 (Multiple amendment)Delete figures (ESC) -500 000 -375 000

p.m.p.m.

p.m.p.m.

4266 Bernd Kölmel ++ BUDG/4266Delete figures -500 000 -375 000

p.m.p.m.

p.m.p.m.

SECURITY AND CITIZENSHIP

09 01 04 02 — Support expenditure for Creative Europe Programme— MEDIA Sub-programme

3.0.11

1 530 900 1 430 900 1 471 680

102 Committee on Culture and Education CULT/6160Restore DB

100 000 1 530 900





09 05 01 — MEDIA Sub-programme — Operating transnationallyand internationally and promoting transnational circulation andmobility

3.0.11

109 145 000 99 000 000 107 645 000 98 750 000 107 118 000 101 000 000


-107 645 000 -98 750 000 p.m. p.m.


GUE//7036Above DB

42 355 000 7 250 000 150 000 000 106 000 000


42 355 000 7 250 000 150 000 000 106 000 000


Above DB / Remarks: Subtitling of Lux prizefilms

14 500 000 13 250 000 122 145 000 112 000 000


VERT/8458Above DB / Remarks: Subtitling of Lux prize

films13 000 000 6 500 000 120 645 000 105 250 000


S&D//7651Above DB / Remarks: Subtitling of Lux prize

films11 500 000 10 250 000 119 145 000 109 000 000

4535 Andrey Novakov ++BUDG/4535Above DB

7 000 000 5 250 000 114 645 000 104 000 000


1 500 000 250 000 109 145 000 99 000 000





09 05 05 — Multimedia actions3.0.SPEC

19 960 000 14 602 226 18 960 000 14 602 226 22 573 000 26 997 455


-18 960 000 -14 602 226 p.m. p.m.

4247 Marietje Schaake ++ BUDG/4247Delete figures

-18 960 000 -14 602 226 p.m. p.m.


GUE//7037Above DB

7 040 000 11 397 774 26 000 000 26 000 000


7 040 000 11 397 774 26 000 000 26 000 000


S&D//7655Above DB

3 000 000 2 000 000 21 960 000 16 602 226

4617 Janusz Lewandowski ++ BUDG/4617Above DB / Remarks: Farsi language cut off

2 000 000 1 000 000 20 960 000 15 602 226


1 000 000 19 960 000 14 602 226

4224 Jens Geier ++ BUDG/4224Restore DB

1 000 000 19 960 000 14 602 226

15 01 04 02 — Support expenditure for Creative Europe programme— Culture sub-programme

3.0.11

899 100 864 320 864 320


GUE//7046Above DB

1 635 680 2 500 000


1 635 680 2 500 000

4263 Bernd Kölmel ++ BUDG/4263Delete figures

-864 320 p.m.


34 780 899 100





15 01 06 02 — Education, Audiovisual and Culture Executive Agency— Contribution from Creative Europe

3.0.11

12 177 000 12 177 000 12 176 000


-12 177 000 p.m.


GUE//7049Above DB

823 000 13 000 000


823 000 13 000 000

15 04 01 — Strengthening the financial capacity of SMEs and smalland very small organisations in the European cultural and creativesectors, and fostering policy development and new business models

3.0.11

34 528 000 12 877 727 33 028 000 12 582 727 30 932 000 14 176 893

90 Committee on Culture and Education CULT/6132Above DB

3 500 000 4 295 000 36 528 000 16 877 727


S&D//7653Above DB

3 500 000 4 295 000 36 528 000 16 877 727


1 500 000 295 000 34 528 000 12 877 727





15 04 02 — Culture sub-programme — Supporting cross-borderactions and promoting transnational circulation and mobility

3.0.11

68 606 000 52 000 000 64 106 000 50 500 000 55 350 000 44 229 071


-64 106 000 -50 500 000 p.m. p.m.


Above DB / Remarks: 7 mio for EYCH + refugeeintegration

18 500 000 13 500 000 82 606 000 64 000 000


VERT/8457Above DB / Remarks: 7 mio for EYCH + refugee

integration14 000 000 7 000 000 78 106 000 57 500 000


S&D//7652Above DB / Remarks: 7 mio for EYCH + refugee

integration11 500 000 8 500 000 75 606 000 59 000 000

4534 Andrey Novakov ++ BUDG/4534Above DB

10 500 000 6 500 000 74 606 000 57 000 000


GUE//7050Restore DB

4 500 000 1 500 000 68 606 000 52 000 000

4750 Miguel Viegas ++BUDG/4750Restore DB

4 500 000 1 500 000 68 606 000 52 000 000

16 01 04 02 — Support expenditure for communication actions3.0.SPEC

1 146 000 1 090 000 1 090 000


56 000 1 146 000

16 03 01 02 — Information for the media and audiovisual productions3.0.SPEC

6 190 000 5 900 000 6 090 000 4 900 000 6 177 000 4 958 000


-6 090 000 -4 900 000 p.m. p.m.


100 000 1 000 000 6 190 000 5 900 000





16 03 01 03 — Information outlets3.0.SPEC

15 500 000 14 600 000 14 700 000 13 642 000 14 700 000 13 642 000


EFDD/8611Below CSL

-3 800 000 -2 642 000 10 900 000 11 000 000


Above DB / Remarks: Remarks: Europe DirectInformation Centres - Elections 2019

2 300 000 2 458 000 17 000 000 16 100 000


800 000 958 000 15 500 000 14 600 000

16 03 01 04 — Communication of the Commission Representations,Citizens’ Dialogues and Partnership actions

3.0.SPEC

18 357 000 17 800 000 17 496 500 16 200 000 17 036 000 14 600 000

610 Europe of Nations and FreedomENF//8165Below CSL

-7 496 500 -6 200 000 10 000 000 10 000 000


EFDD/8612Below CSL

-5 139 500 -2 000 000 12 357 000 14 200 000

177 Committee on International Trade INTA/6750Above DB

1 721 000 3 200 000 19 217 500 19 400 000

549 Committee on Constitutional AffairsAFCO/6739

Restore DB / Remarks: European elections +future of Europe

860 500 1 600 000 18 357 000 17 800 000


860 500 1 600 000 18 357 000 17 800 000

16 03 02 01 — Visits to the Commission3.0.SPEC

4 000 000 3 978 000 3 900 000 3 824 000 3 900 000 3 670 000


EFDD/8613Below CSL

-1 800 000 -1 516 000 2 100 000 2 308 000


100 000 154 000 4 000 000 3 978 000





16 03 02 03 — Online and written information and communicationtools

3.0.SPEC

21 300 000 21 419 000 21 300 000 21 419 000 23 710 000 26 075 000


-11 300 000 -11 419 000 10 000 000 10 000 000

16 03 02 05 — Public opinion analysis3.0.SPEC

6 900 000 7 498 000 6 700 000 6 498 000 6 640 000 6 570 000


-6 700 000 -6 498 000 p.m. p.m.


-3 700 000 -3 498 000 3 000 000 3 000 000


200 000 1 000 000 6 900 000 7 498 000

16 03 04 — House of European History3.0.SPEC

3 000 000 3 000 000 3 000 000 3 000 000 3 000 000 3 200 000


-3 000 000 -3 000 000 p.m. p.m.



-3 000 000 -3 000 000 p.m. p.m.


Above DB / Remarks: Communication + culturaldiplomacy

1 000 000 1 000 000 4 000 000 4 000 000

17 01 04 02 — Support expenditure for the Third programme for theUnion’s action in the field of health (2014-2020)

3.0.9 1 500 000 1 400 000 1 500 000


ENVI/5469Restore DB

100 000 1 500 000





17 01 04 03 — Support expenditure in the field of food and feedsafety, animal health, animal welfare and plant health

3.0.8 1 500 000 1 400 000 1 500 000


AGRI/6262Restore DB

100 000 1 500 000


ENVI/5470Restore DB

100 000 1 500 000

17 01 06 02 — Consumers, Health, Agriculture and Food ExecutiveAgency — Contribution from the Third programme for the Union’saction in the field of health (2014-2020)

3.0.9 4 406 500 4 206 500 4 209 000


AGRI/6263Restore DB

200 000 4 406 500


ENVI/5471Restore DB

200 000 4 406 500

17 03 01 — Third programme for the Union’s action in the field ofhealth (2014-2020)

3.0.9 60 467 000 47 389 000 59 055 250 47 041 750 58 820 000 46 000 000


GUE//7052Above DB

5 944 750 1 458 250 65 000 000 48 500 000


5 944 750 1 458 250 65 000 000 48 500 000


ENVI/5472Restore DB

1 411 750 347 250 60 467 000 47 389 000





17 03 10 — European Centre for Disease Prevention and Control3.0.DAG

54 127 178 54 127 178 52 849 777 52 849 777 51 687 000 51 687 000

614 Europe of Nations and Freedom ENF//8169Agencies / Below CSL

-8 000 000 -8 000 000 44 849 777 44 849 777



1 277 401 1 277 401 54 127 178 54 127 178

4213 Jens Geier ++BUDG/4213

Agencies / Restore DB1 277 401 1 277 401 54 127 178 54 127 178

17 03 12 01 — Union contribution to the European Medicines Agency3.0.DAG

8 779 541 8 779 541 5 979 311 5 979 311 2 438 000 2 438 000



2 800 230 2 800 230 8 779 541 8 779 541


2 800 230 2 800 230 8 779 541 8 779 541

17 04 01 — Ensuring a higher animal health status and high level ofprotection of animals in the Union

3.0.8 161 500 000 135 200 000 160 000 000 134 866 667 165 000 000 151 300 000


GUE//7053Above DB

20 000 000 25 133 333 180 000 000 160 000 000


20 000 000 25 133 333 180 000 000 160 000 000


AGRI/6264Restore DB

1 500 000 333 333 161 500 000 135 200 000


ENVI/5475Restore DB

1 500 000 333 333 161 500 000 135 200 000





17 04 02 — Ensuring timely detection of harmful organisms for plantsand their eradication

3.0.8 25 000 000 13 200 000 22 000 000 12 450 000 15 000 000 10 000 000


-8 000 000 -1 200 000 14 000 000 11 250 000


GUE//7054Restore DB (CA) / Above DB (PA) / Remarks:

Wood nematode, forest ecosystems3 000 000 3 550 000 25 000 000 16 000 000


Restore DB (CA) / Above DB (PA) / Remarks:Wood nematode, forest ecosystems

3 000 000 3 550 000 25 000 000 16 000 000


AGRI/6265Restore DB

3 000 000 750 000 25 000 000 13 200 000


ENVI/5476Restore DB

3 000 000 750 000 25 000 000 13 200 000

17 04 03 — Ensuring effective, efficient and reliable controls 3.0.8 57 483 000 53 280 000 55 483 000 51 280 000 53 558 000 49 500 000


AGRI/6266Restore DB

2 000 000 2 000 000 57 483 000 53 280 000


ENVI/5477Restore DB

2 000 000 2 000 000 57 483 000 53 280 000


2 000 000 2 000 000 57 483 000 53 280 000





17 04 04 — Fund for emergency measures related to animal and planthealth

3.0.8 40 000 000 40 000 000 35 000 000 38 500 000 20 000 000 16 000 000


AGRI/6267Restore DB

5 000 000 1 500 000 40 000 000 40 000 000


ENVI/5405Restore DB / Remarks: Outermost regions +

most exposed MS5 000 000 1 500 000 40 000 000 40 000 000


ENVI/5478Restore DB

5 000 000 1 500 000 40 000 000 40 000 000


GUE//7055Restore DB / Remarks: Outermost regions +

most exposed MS5 000 000 1 500 000 40 000 000 40 000 000


Restore DB / Remarks: Outermost regions +most exposed MS

5 000 000 1 500 000 40 000 000 40 000 000

18 01 04 01 — Support expenditure for Internal Security Fund 3.0.2 2 500 000 2 500 000 2 500 000



-2 500 000 p.m.


-2 500 000 p.m.

18 01 04 02 — Support expenditure for Asylum, Migration andIntegration Fund

3.0.1 2 500 000 2 500 000 2 500 000


-2 000 000 500 000


-500 000 2 000 000





18 01 04 03 — Support expenditure for the programme Europe forcitizens

3.0.7 174 000 167 000 167 000


7 000 174 000

18 01 04 05 — Support expenditure for emergency support within theUnion

3.0.12

1 000 000 1 000 000 2 000 000


-100 000 900 000

18 02 01 01 — Support of border management and a common visapolicy to facilitate legitimate travel

3.0.2 503 806 000 290 460 323 503 806 000 290 460 323 403 680 352 364 282 173


-503 806 000 -290 460 323 p.m. p.m.



-503 806 000 -290 460 323 p.m. p.m.


-503 806 000 -290 460 323 p.m. p.m.


-133 806 000 -90 460 323 370 000 000 200 000 000





18 02 01 02 — Prevention and fight against cross-border organisedcrime and better management of security- related risks and crisis

3.0.2 153 679 988 143 473 644 153 679 988 143 473 644 292 374 838 162 872 986



-153 679 988 -143 473 644 p.m. p.m.

4792 Sabine Lösing ++BUDG/4792

Delete figures-153 679 988 -143 473 644 p.m. p.m.


LIBE/6013Above DB (PA 2017)

30 000 000 19 399 342 183 679 988 162 872 986

4205 Beatriz Becerra Basterrechea ++ BUDG/4205Remarks only: Security for EU Cities

18 02 01 03 — Establishing an Entry/Exit System (EES) and aEuropean Travel Information and Authorisation System (ETIAS)

3.0.260 000 000 44 800 000 60 000 000 44 800 000 p.m.

40 000 000p.m.

28 000 000


-60 000 000 -44 800 000 p.m. p.m.

18 02 01 04 — EU Search and Rescue Fund


LIBE/6037New line: Compensation (EBCG)

3.0.2 p.m. p.m.


S&D//7661New line: Compensation (EBCG)

3.0.2 p.m. p.m.





18 02 03 — European Border and Coast Guard Agency (Frontex)3.0.DAG

292 320 808 292 320 808 292 320 808 292 320 808 281 267 000 281 267 000


GUE//7254Agencies / Delete figures

-292 320 808 -292 320 808 p.m. p.m.

4793 Sabine Lösing ++ BUDG/4793Agencies / Delete figures

-292 320 808 -292 320 808 p.m. p.m.


GUE//7127Agencies / Below DB

-212 320 808 -212 320 808 80 000 000 80 000 000

4775 Xabier Benito Ziluaga ++ BUDG/4775Agencies / Below DB

-212 320 808 -212 320 808 80 000 000 80 000 000


-182 320 808 -182 320 808 110 000 000 110 000 000


ECR//8319Agencies / Above DB

7 679 192 7 679 192 300 000 000 300 000 000

4248 Bernd Kölmel ++ BUDG/4248Agencies / Above DB

7 679 192 7 679 192 300 000 000 300 000 000





18 02 04 — European Union Agency for Law EnforcementCooperation (Europol)

3.0.DAG

116 687 271 116 687 271 116 687 271 116 687 271 113 726 613 113 726 613



-116 687 271 -116 687 271 p.m. p.m.


Agencies / Delete figures-116 687 271 -116 687 271 p.m. p.m.


EPP//8006Agencies / Above DB

10 000 000 10 000 000 126 687 271 126 687 271

4538 Barbara Kudrycka ++ BUDG/4538Agencies / Above DB

10 000 000 10 000 000 126 687 271 126 687 271

4648 Tomáš Zdechovský ++ BUDG/4648Agencies / Above DB

9 300 000 9 300 000 125 987 271 125 987 271


ALDE/7878Agencies / Above DB

5 650 000 5 650 000 122 337 271 122 337 271



5 650 000 5 650 000 122 337 271 122 337 271

4591 Gérard Deprez ++ BUDG/4591Agencies / Above DB

5 650 000 5 650 000 122 337 271 122 337 271





18 02 05 — European Union Agency for Law Enforcement Training(CEPOL)

3.0.DAG

8 664 161 8 664 161 8 664 161 8 664 161 8 721 000 8 721 000



-8 664 161 -8 664 161 p.m. p.m.

4795 Sabine Lösing ++BUDG/4795

Agencies / Delete figures-8 664 161 -8 664 161 p.m. p.m.

4219 Jens Geier ++ BUDG/4219Agencies / Above DB

3 340 339 3 340 339 12 004 500 12 004 500



100 000 100 000 8 764 161 8 764 161

4235 Barbara Kudrycka ++BUDG/4235

Agencies / Above DB100 000 100 000 8 764 161 8 764 161

18 02 07 — European Agency for the operational management oflarge-scale IT systems in the area of freedom, security and justice (eu-LISA)

3.0.DAG

191 848 886 159 128 886 191 848 886 159 128 886 153 334 200 153 334 200


-131 848 886 -109 128 886 60 000 000 50 000 000

18 02 08 — Schengen information system (SIS II) 3.0.3 16 234 000 8 117 000 16 234 000 8 117 000 9 804 000 7 544 300



-16 234 000 -8 117 000 p.m. p.m.

4796 Miguel Viegas ++ BUDG/4796Delete figures/line

-16 234 000 -8 117 000 p.m. p.m.





18 03 01 01 — Strengthening and developing the common Europeanasylum system and enhancing solidarity and responsibility-sharingbetween the Member States

3.0.1 388 322 974 304 107 137 388 322 974 304 107 137 951 548 126 738 819 432


-388 322 974 -304 107 137 p.m. p.m.


100 000 000 100 000 000 488 322 974 404 107 137


-58 322 974 -34 107 137 330 000 000 270 000 000


LIBE/6054Above DB (CA)

20 000 000 408 322 974 304 107 137


S&D//7656Above DB (CA)

20 000 000 408 322 974 304 107 137


Remarks only: Unaccompanied minors, religiousor ethnic violence





18 03 01 02 — Supporting legal migration to the Union and promotingthe effective integration of third-country nationals and enhancing fairand effective return strategies

3.0.1 328 331 648 287 777 393 328 331 648 287 777 393 666 210 994 285 783 460


-328 331 648 -287 777 393 p.m. p.m.


-228 331 648 -187 777 393 100 000 000 100 000 000


100 000 000 100 000 000 428 331 648 387 777 393


LIBE/6057Above DB

20 000 000 17 000 000 348 331 648 304 777 393


S&D//7657Above DB

20 000 000 17 000 000 348 331 648 304 777 393

18 03 01 03 — Enhancing fair and effective return strategies (creatinga new budget line to split budget line 18 03 01 02 in two parts)


LIBE/6055New line (AMIF split) / Remarks: Split of lines

explained

3.0.OTH p.m. p.m.


S&D//7658New line (AMIF split) / Remarks: Split of lines

explained

3.0.OTH p.m. p.m.





18 03 01 04 — Enhancing solidarity and responsibility sharing(creating a new budget line to split budget line 18 03 01 01 in two parts)


LIBE/6056New line (AMIF split) / Remarks: Split of lines

explained

3.0.OTH p.m. p.m.


S&D//7659New line (AMIF split) / Remarks: Split of lines

explained

3.0.OTH p.m. p.m.

18 03 02 — European Asylum Support Office (EASO)3.0.DAG

85 837 067 85 837 067 85 837 067 85 837 067 69 206 000 69 206 000


-85 837 067 -85 837 067 p.m. p.m.


-65 837 067 -65 837 067 20 000 000 20 000 000


-35 837 067 -35 837 067 50 000 000 50 000 000


S&D//7660Agencies / Above DB

26 081 435 26 081 435 111 918 502 111 918 502

4217 Jens Geier ++ BUDG/4217Agencies / Above DB

26 081 435 26 081 435 111 918 502 111 918 502

4650 Tomáš Zdechovský ++BUDG/4650

Agencies / Above DB / Remarks: Amountsmodified

26 081 435 26 081 435 111 918 502 111 918 502

4593 Monika Hohlmeier ++BUDG/4593




9 162 933 9 162 933 95 000 000 95 000 000

4797 Miguel Viegas ++ BUDG/4797Agencies / Above DB

9 162 933 9 162 933 95 000 000 95 000 000





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

3.0.7 24 426 000 25 205 000 23 759 333 24 705 000 23 231 000 22 760 000


-23 759 333 -24 705 000 p.m. p.m.


-23 759 333 -24 705 000 p.m. p.m.

95 Committee on Culture and Education CULT/6144Above DB / Remarks: insufficient funding

9 966 667 10 500 000 33 726 000 35 205 000


S&D//7654Above DB

9 666 667 10 500 000 33 426 000 35 205 000



Above DB1 740 667 1 295 000 25 500 000 26 000 000

551 Committee on Constitutional AffairsAFCO/6741

Restore DB / Remarks: European elections +future of Europe

666 667 500 000 24 426 000 25 205 000

18 04 01 02 — European citizens’ initiative 3.0.7 740 000 840 000 740 000 840 000 840 000 740 000


VERT/8459 (Multiple amendment)Above DB (CA 2017)

100 000 840 000 840 000

552 Committee on Constitutional Affairs AFCO/6730Remarks only: Communication campaigns

4531 Jarosław Wałęsa ++BUDG/4531

Remarks only: Cost reimbursement ofpreparation and collection





18 06 02 — European Monitoring Centre for Drugs and DrugAddiction (EMCDDA)

3.0.DAG

15 230 412 15 230 412 15 230 412 15 230 412 15 081 600 15 081 600



4 769 588 4 769 588 20 000 000 20 000 000



18 07 01 — Emergency support within the Union3.0.1

2199 000 000 219 583 000 199 000 000 219 583 000 198 000 000 217 000 000


-130 000 000 -140 583 000 69 000 000 79 000 000

23 03 01 01 — Disaster prevention and preparedness within the Union 3.0.6 29 746 000 31 370 000 29 579 333 30 870 000 29 525 000 29 525 000


GUE//7057Above DB

5 420 667 5 630 000 35 000 000 36 500 000


5 420 667 5 630 000 35 000 000 36 500 000


EPP//8007 (Multiple amendment - first instance)Above DB

2 166 667 2 000 000 31 746 000 32 870 000


S&D//7625 (Multiple amendment - first instance)Above DB

2 000 000 1 500 000 31 579 333 32 370 000



2 000 000 31 579 333 30 870 000


EFDD/7520Restore DB

166 667 500 000 29 746 000 31 370 000


ENVI/5483Restore DB

166 667 500 000 29 746 000 31 370 000





23 03 01 03 — European Solidarity Corps – Contribution from UnionCivil Protection Mechanism (UCPM)

3.0.6p.m.

2 000 000p.m.

1 500 000p.m.

2 000 000p.m.

1 500 000


p.m.p.m.

p.m.p.m.


EPP//8007 (Multiple amendment)Delete figures -2 000 000 -1 500 000

p.m.p.m.

p.m.p.m.


S&D//7625 (Multiple amendment)Delete figures (ESC financing) -2 000 000 -1 500 000

p.m.p.m.

p.m.p.m.


p.m.p.m.

p.m.p.m.

23 03 02 01 — Rapid and efficient emergency response interventionsin the event of major disasters within the Union

3.0.6 1 500 000 1 400 000 1 500 000 1 400 000 1 500 000 1 400 000


GUE//7058Above DB

1 000 000 1 100 000 2 500 000 2 500 000


1 000 000 1 100 000 2 500 000 2 500 000

33 01 04 01 — Support expenditure for the Rights, equality andcitizenship programme

3.0.5 1 100 000 1 000 000 1 100 000


LIBE/6004Restore DB

100 000 1 100 000

33 01 04 02 — Support expenditure for the Justice programme 3.0.4 1 100 000 1 000 000 1 100 000


LIBE/6005Restore DB

100 000 1 100 000





33 01 04 03 — Support expenditure for the Consumer programme3.0.1

01 049 600 1 044 600 1 100 000


IMCO/6674Restore DB

5 000 1 049 600

33 02 01 — Ensuring the protection of rights and empowering citizens 3.0.5 26 451 000 18 700 000 26 201 000 18 575 000 26 451 000 18 500 000


GUE//7064Above DB / Remarks: Deletion of text

6 550 250 4 643 750 32 751 250 23 218 750

4766 Miguel Viegas ++ BUDG/4766Above DB / Remarks: Deletion of text

6 550 250 4 643 750 32 751 250 23 218 750


FEMM/6406 (Multiple amendment - firstinstance)

Restore DB


LIBE/6006Restore DB

250 000 125 000 26 451 000 18 700 000

_

33 02 01 01 — Ensuring the protection of rights and empoweringcitizens


FEMM/6406 (Multiple amendment)Split line

3.0.5 8 451 000 6 700 000

_

33 02 01 02 — Daphne


FEMM/6406 (Multiple amendment)Split line

3.0.5 18 000 000 12 000 000





33 02 02 — Promoting non-discrimination and equality 3.0.5 35 831 000 25 100 000 35 331 000 24 850 000 35 064 000 24 000 000


GUE//7065Above DB

8 832 750 6 212 500 44 163 750 31 062 500


8 832 750 6 212 500 44 163 750 31 062 500


ALDE/7785Above DB / Remarks: European Research

Centre on Anti-Semitism850 000 600 000 36 181 000 25 450 000


FEMM/6408Above DB / Remarks: STEM careers for girls,

gender budgeting800 000 550 000 36 131 000 25 400 000


VERT/8460Above DB / Remarks: STEM careers for girls,

gender budgeting800 000 550 000 36 131 000 25 400 000


LIBE/6007Restore DB

500 000 250 000 35 831 000 25 100 000

33 02 03 02 — Other activities in the area of fundamental rights3.0.SPEC

1 300 000 700 000 1 000 000 500 000 1 000 000 500 000


VERT/8490 (Multiple amendment)Above DB / Remarks: List of high-risk

jurisdictions500 000 500 000 1 500 000 1 000 000


LIBE/6008Restore DB

300 000 200 000 1 300 000 700 000

33 02 06 — European Union Agency for Fundamental Rights (FRA)3.0.DAG

21 977 262 21 977 262 21 977 262 21 977 262 22 463 000 22 463 000


-2 977 262 -2 977 262 19 000 000 19 000 000

4647 Tomáš Zdechovský ++ BUDG/4647Agencies / Above DB

500 000 500 000 22 477 262 22 477 262





33 02 07 — European Institute for Gender Equality (EIGE)3.0.DAG

7 613 673 7 613 673 7 613 673 7 613 673 7 458 000 7 458 000


-7 613 673 -7 613 673 p.m. p.m.

4265 Bernd Kölmel ++ BUDG/4265Agencies / Below DB

-3 615 300 -3 615 300 3 998 373 3 998 373


ECR//8323Agencies / Below DB

-3 615 000 -3 615 000 3 998 673 3 998 673



2 664 785 2 664 785 10 278 458 10 278 458

4768 Miguel Viegas ++ BUDG/4768Agencies / Above DB

2 664 785 2 664 785 10 278 458 10 278 458


FEMM/6410Agencies / Above DB / Remarks: Observatory on

gender-based violence110 000 110 000 7 723 673 7 723 673

33 03 01 — Supporting and promoting judicial training andfacilitating effective access to justice for all

3.0.4 31 200 000 22 000 000 30 866 667 21 666 667 33 710 000 24 600 000


-30 866 667 -21 666 667 p.m. p.m.


LIBE/6009Restore DB

333 333 333 333 31 200 000 22 000 000

33 03 02 — Facilitating and supporting judicial cooperation in civiland criminal matters

3.0.4 12 000 000 8 300 000 12 000 000 7 550 000 15 789 000 10 500 000


LIBE/6010Restore DB

750 000 12 000 000 8 300 000





33 03 04 — The European Union’s Judicial Cooperation Unit(Eurojust)

3.0.DAG

36 506 468 36 506 468 36 506 468 36 506 468 47 782 237 47 282 237

4220 Jens Geier ++BUDG/4220 (Multiple amendment - first

instance)Agencies / Above DB

3 119 039 3 119 039 39 625 507 39 625 507



3 000 000 3 000 000 39 506 468 39 506 468


GUE//7093Agencies / Above DB / Remarks: Increase in

capabilities needed2 863 870 2 863 870 39 370 338 39 370 338


Agencies / Above DB / Remarks: Increase incapabilities needed

2 863 870 2 863 870 39 370 338 39 370 338

4555 Barbara Kudrycka ++ BUDG/4555Agencies / Above DB

2 863 870 2 863 870 39 370 338 39 370 338

33 04 01 — Safeguarding consumers’ interest and improving theirsafety and information

3.0.10

25 175 000 20 200 000 24 925 000 19 866 667 24 132 000 17 300 000


-5 925 000 -3 866 667 19 000 000 16 000 000

4532 Andrey Novakov ++BUDG/4532

Above DB / Remarks: Consumer knowledge +more detailed objectives

2 475 000 2 558 333 27 400 000 22 425 000


IMCO/6653Restore DB / Remarks: Digital single market

250 000 333 333 25 175 000 20 200 000





GLOBAL EUROPE

01 03 02 — Macro-financial assistance4.0.1

042 086 000 42 086 000 42 086 000 42 086 000 45 828 000 45 828 000


-42 086 000 -42 086 000 p.m. p.m.


-42 086 000 -42 086 000 p.m. p.m.


3 742 000 3 742 000 45 828 000 45 828 000


EPP//8010Above DB

3 742 000 1 600 000 45 828 000 43 686 000

433 Committee on Foreign Affairs AFET/5288Above DB

2 104 300 2 104 300 44 190 300 44 190 300

01 03 06 — Provisioning of the Guarantee Fund for external actions4.0.1

1137 800 722 137 800 722 240 540 250


-137 800 722 p.m.


-37 800 722 100 000 000

01 03 08 — Provisioning of the EFSD Guarantee Fund4.0.1

4p.m.

25 000 000p.m.

25 000 000p.m.

25 000 000p.m.

25 000 000p.m. p.m.

618 Europe of Nations and Freedom ENF//8173Delete line -25 000 000 -25 000 000

p.m.p.m.

p.m.p.m.

4496 Jonathan Arnott ++BUDG/4496Delete line -25 000 000 -25 000 000

p.m.p.m.

p.m.p.m.

04 03 14 — European Training Foundation (ETF)4.0.DAG

20 056 297 20 056 297 20 056 297 20 056 297 19 771 000 19 771 000


-20 056 297 -20 056 297 p.m. p.m.





05 05 03 02 — Support for economic, social and territorialdevelopment and related progressive alignment with the Union acquis

4.0.1 59 000 000 31 200 000 59 000 000 31 200 000 51 000 000 12 900 000



-59 000 000 -31 200 000 p.m. p.m.

4688 Miguel Viegas ++BUDG/4688Delete line

-59 000 000 -31 200 000 p.m. p.m.


-15 000 000 -5 000 000 44 000 000 26 200 000


EFDD/8615Below DB

-5 900 000 -3 120 000 53 100 000 28 080 000


4.0.1 148 000 000 120 000 000 131 000 000 113 300 000 148 000 000 51 750 000


-131 000 000 -113 300 000 p.m. p.m.

4403 Bas Belder ++ BUDG/4403Delete figures

-131 000 000 -113 300 000 p.m. p.m.

442 Committee on Foreign Affairs AFET/5309Restore DB

17 000 000 6 700 000 148 000 000 120 000 000


AGRI/6250Restore DB

17 000 000 6 700 000 148 000 000 120 000 000


EFDD/8616Below CSL

-13 100 000 -11 330 000 117 900 000 101 970 000

13 03 64 02 — Participation of candidate countries and potentialcandidates in ERDF ETC— Contribution from Heading 4 (IPA II)

4.0.1 9 584 130 4 140 836 9 584 130 4 140 836 9 396 205 1 312 500


-4 584 130 -140 836 5 000 000 4 000 000





13 05 63 02 — Cross-border cooperation (CBC) — Contribution fromHeading 4

4.0.1 46 426 947 31 320 532 46 426 947 31 320 532 57 530 284 32 231 517


-46 426 947 -31 320 532 p.m. p.m.

418 Committee on Foreign AffairsAFET/5210

Above DB (2017)11 103 337 910 985 57 530 284 32 231 517


-6 426 947 -1 320 532 40 000 000 30 000 000

13 07 01 — Financial support for encouraging the economicdevelopment of the Turkish Cypriot community

4.0.OTH

32 473 000 25 000 000 32 473 000 25 000 000 34 836 240 39 031 865

4210 Reimer Böge ++BUDG/4210

Above DB / Remarks: Democratic principles &right of return

3 027 000 5 000 000 35 500 000 30 000 000


2 000 000 5 000 000 34 473 000 30 000 000

4652 Lefteris Christoforou ++BUDG/4652Above DB

2 000 000 5 000 000 34 473 000 30 000 000


EPP//8009Above DB

2 000 000 2 000 000 34 473 000 27 000 000

14 02 02 — Membership of international organisations in the field ofcustoms

4.0.OTH

1 152 375 1 152 375 1 152 375 1 152 375 1 129 779 1 129 779


500 000 500 000 1 652 375 1 652 375





17 03 13 — International agreements and membership of internationalorganisations in the field of public health and tobacco control

4.0.OTH

230 000 230 000 230 000 230 000 220 000 220 000


-40 000 -40 000 190 000 190 000


10 000 10 000 240 000 240 000

19 01 04 01 — Support expenditure for Instrument contributing toStability and Peace

4.0.67 092 000

673 0006 982 000

673 0006 980 000


GUE//7261Below CSL

-5 982 000 1 000 000673 000

4800 Sabine Lösing ++ BUDG/4800Below CSL

-5 982 000 1 000 000673 000


-982 000 6 000 000673 000


110 000 7 092 000673 000

19 01 04 02 — Support expenditure for the common foreign andsecurity policy (CFSP)

4.0.8 400 000 400 000 500 000



-400 000 p.m.


-400 000 p.m.

419 Committee on Foreign Affairs AFET/5211Above DB (2017)

100 000 500 000





19 01 04 03 — Support expenditure for the European Instrument forDemocracy and Human Rights (EIDHR) — Expenditure related toelection observation missions (EOMs)

4.0.5 706 727 706 727 721 211


-106 727 600 000

19 01 04 04 — Support expenditure for the Partnership Instrument 4.0.4 5 298 000 5 023 000 5 020 000


275 000 5 298 000

19 02 01 — Response to crisis and emerging crisis 4.0.6233 718 17720 400 000

202 000 0008 000 000

218 828 17720 400 000

200 510 0008 000 000

170 200 000 181 000 000


GUE//7263Delete figures (Reserve kept)

-218 828 177 -200 510 000 p.m.20 400 000

p.m.8 000 000

4811 Sabine Lösing ++ BUDG/4811Delete figures (Reserve kept)

-218 828 177 -200 510 000 p.m.20 400 000

p.m.8 000 000

4301 Stanisław Żółtek ++ BUDG/4301Below CSL (Reserve kept)

-118 828 177 -100 510 000 100 000 00020 400 000

100 000 0008 000 000


EFDD/8617Below CSL / Delete reserve -20 400 000 -8 000 000

218 828 177p.m.

200 510 000p.m.


14 890 000 1 490 000 233 718 17720 400 000

202 000 0008 000 000



Below CSL (CBSD) / Delete reserve

-20 400 000-20 400 000

-8 000 000-8 000 000

198 428 177p.m.

192 510 000p.m.


Remarks only: Religious inspired or ethnicviolence





19 02 02 — Support to conflict prevention, peace-building and crisispreparedness

4.0.631 000 000

2 677 00020 000 000 31 000 000

2 677 00020 000 000

—29 000 000 17 000 000

4302 Stanisław Żółtek ++ BUDG/4302Below DB (Reserve kept)

-11 000 000 -10 000 000 20 000 0002 677 000

10 000 000—


EFDD/8618Below DB (CA) / Delete reserve -2 677 000

31 000 000p.m.

20 000 000—


VERT/8482 (Multiple amendment)Below DB (CBSD) / Delete reserve

-2 677 000-2 677 000

28 323 000p.m.

20 000 000—

19 02 03 — EU contribution to International, Impartial andIndependent Mechanism on international crimes committed in theSyrian Arab Republic

426 Committee on Foreign Affairs AFET/5223New line

4.0.OTH

4 000 000 4 000 000 4 000 000 4 000 000

19 03 01 01 — Monitoring mission in Georgia 4.0.8 18 000 000 17 500 000 18 000 000 17 500 000 18 000 000 17 500 000


-18 000 000 -17 500 000 p.m. p.m.



-18 000 000 -17 500 000 p.m. p.m.


-18 000 000 -17 500 000 p.m. p.m.

19 03 01 02 — EULEX Kosovo 4.0.8 94 200 000 79 000 000 94 200 000 79 000 000 70 000 000 79 000 000


-94 200 000 -79 000 000 p.m. p.m.



-94 200 000 -79 000 000 p.m. p.m.


-94 200 000 -79 000 000 p.m. p.m.





19 03 01 03 — EUPOL Afghanistan 4.0.8 p.m. p.m. p.m. p.m. 40 000 000 35 000 000


GUE//7266No change p.m. p.m.

19 03 01 04 — Other crisis management measures and operations 4.0.8 149 130 000 146 156 250 149 130 000 146 156 250 83 900 000 78 595 750


-149 130 000 -146 156 250 p.m. p.m.



-149 130 000 -146 156 250 p.m. p.m.


-149 130 000 -146 156 250 p.m. p.m.

19 03 01 05 — Emergency measures 4.0.8 22 100 000 7 000 000 22 100 000 7 000 000 62 850 000 30 043 812


-22 100 000 -7 000 000 p.m. p.m.


S&D//7605Above DB

23 043 812 23 043 812 45 143 812 30 043 812


7 900 000 8 000 000 30 000 000 15 000 000



Above DB (CBSD)7 500 000 2 500 000 29 600 000 9 500 000


EPP//8011Above DB

4 400 000 2 000 000 26 500 000 9 000 000


-2 100 000 -2 000 000 20 000 000 5 000 000





19 03 01 06 — Preparatory and follow-up measures 4.0.8 5 500 000 2 050 000 5 500 000 2 050 000 8 500 000 1 050 000



-5 500 000 -2 050 000 p.m. p.m.



19 03 01 07 — European Union Special Representatives 4.0.8 23 700 000 24 534 520 23 700 000 24 534 520 24 020 000 26 861 438


-23 700 000 -24 534 520 p.m. p.m.


-23 700 000 -24 534 520 p.m. p.m.

4608 Ingeborg Gräßle ++BUDG/4608 (Multiple amendment - first

instance)Delete line (Transfer of EUSRs to EEAS budget)

-23 700 000 -24 534 520 p.m. p.m.


Delete figures (CA) / Below DB (PA) (Transfer ofEUSRs to EEAS budget)

-23 700 000 -23 700 000 p.m. 834 520


EPP//8026Delete figures (CA) / Below DB (PA) (Transfer of

EUSRs to EEAS budget)-23 700 000 -23 700 000 p.m. 834 520

19 03 02 — Support to non-proliferation and disarmament 4.0.8 20 000 000 20 400 000 20 000 000 20 400 000 19 500 000 25 500 000


GUE//7269Above DB

30 000 000 29 600 000 50 000 000 50 000 000

4807 Sabine Lösing ++ BUDG/4807Above DB

30 000 000 29 600 000 50 000 000 50 000 000


-10 000 000 -7 400 000 10 000 000 13 000 000





19 04 01 — Improving the reliability of electoral processes, inparticular by means of election observation missions

4.0.5 46 304 783 38 302 500 46 304 783 38 302 500 45 363 394 37 522 500


-46 304 783 -38 302 500 p.m. p.m.




2 315 239 1 915 125 48 620 022 40 217 625


S&D//7560Above DB

1 058 611 1 058 611 47 363 394 39 361 111

19 05 01 — Cooperation with third countries to advance and promoteUnion and mutual interests

4.0.4 126 263 000 70 610 000 116 363 000 70 610 000 112 899 000 84 191 000


-116 363 000 -70 610 000 p.m. p.m.

4305 Stanisław Żółtek ++ BUDG/4305Below CSL (CA) / Below DB (PA)

-29 363 000 -34 610 000 87 000 000 36 000 000


9 900 000 126 263 000 70 610 000

19 05 20 — Erasmus+ — Contribution from the PartnershipInstrument

4.0.4 11 520 000 14 646 383 11 520 000 14 646 383 15 600 000 14 628 006


-11 520 000 -14 646 383 p.m. p.m.


9 000 000 4 000 000 20 520 000 18 646 383


EPP//8012Above DB

4 000 000 2 000 000 15 520 000 16 646 383





19 06 01 — Information outreach on the Union’s external relations 4.0.SPEC

12 000 000 13 700 000 12 000 000 13 700 000 12 000 000 12 000 000


-12 000 000 -13 700 000 p.m. p.m.


-12 000 000 -13 700 000 p.m. p.m.



-12 000 000 -13 700 000 p.m. p.m.

4808 Miguel Viegas ++ BUDG/4808Delete figures/line

-12 000 000 -13 700 000 p.m. p.m.


Above DB / Remarks: StratCom neighbourhood& W. Balkans

3 000 000 3 000 000 15 000 000 16 700 000


EPP//8023Above DB / Remarks: StratCom neighbourhood

& W. Balkans3 000 000 3 000 000 15 000 000 16 700 000

4409 Urmas Paet ++BUDG/4409

Above DB / Remarks: Stratcom neighbourhood& W. Balkans

3 000 000 3 000 000 15 000 000 16 700 000


-2 000 000 -2 000 000 10 000 000 11 700 000

20 02 01 — External trade relations, including access to the markets ofthird countries

4.0.SPEC

13 000 000 11 800 000 13 000 000 11 800 000 13 000 000 11 500 000


-13 000 000 -11 800 000 p.m. p.m.


1 000 000 1 000 000 14 000 000 12 800 000





20 02 03 — Aid for trade — Multilateral initiatives4.0.SPEC

4 500 000 4 500 000 4 500 000 4 500 000 4 500 000 4 500 000


500 000 500 000 5 000 000 5 000 000

21 01 04 01 — Support expenditure for the Development CooperationInstrument (DCI)

4.0.3 86 064 960 84 994 960 84 993 151


-84 994 960 p.m.

4377 Sophie Montel ++ BUDG/4377Below CSL

-4 994 960 80 000 000

496 Committee on Development DEVE/5855Restore DB

1 070 000 86 064 960


ECR//8320Restore DB

1 070 000 86 064 960

4264 Bernd Kölmel ++ BUDG/4264Restore DB

1 070 000 86 064 960

21 01 04 03 — Support expenditure for the European Instrument forDemocracy and Human Rights (EIDHR)

4.0.5 10 337 861 10 112 861 10 108 836


225 000 10 337 861

21 01 04 04 — Support expenditure for the Instrument contributing toStability and Peace (IcSP)

4.0.6 2 300 000 2 200 000 2 200 000


1 800 000 4 000 000


100 000 2 300 000





21 01 04 06 — Support expenditure for the European Union-Greenland partnership

4.0.OTH

285 000 255 000 254 000


-255 000 p.m.

450 Committee on Foreign AffairsAFET/5318Restore DB

30 000 285 000

21 02 01 — Cooperation with Latin America 4.0.3 348 496 260 233 097 181 348 496 260 233 097 181 333 350 242 245 571 576


-348 496 260 -233 097 181 p.m. p.m.


-25 496 260 -130 097 181 323 000 000 103 000 000


20 909 775 13 985 830 369 406 035 247 083 011


S&D//7606Above DB

12 474 395 12 474 395 360 970 655 245 571 576

_

21 02 01 — Development cooperation with Latin America 4.0.3 348 496 260 233 097 181 348 496 260 233 097 181 333 350 242 245 571 576

497 Committee on DevelopmentDEVE/5857

Change of line title / Remarks: Focus on thosemost in need

348 496 260 233 097 181





21 02 02 — Cooperation with Asia 4.0.3 809 848 013 441 268 119 797 948 013 434 318 119 771 719 915 310 000 000


-797 948 013 -434 318 119 p.m. p.m.


-67 948 013 -64 318 119 730 000 000 370 000 000


51 900 000 26 950 000 849 848 013 461 268 119

_

21 02 02 — Development cooperation with Asia 4.0.3 809 848 013 441 268 119 797 948 013 434 318 119 771 719 915 310 000 000


Restore DB / Change of title / Remarks: Focuson those most in need, SRHR

11 900 000 6 950 000 809 848 013 441 268 119

4526 Bas Belder ++ BUDG/4526Remarks only: Freedom of religion and belief

21 02 03 — Cooperation with Central Asia 4.0.3 151 513 771 72 970 655 151 513 771 72 970 655 128 810 250 56 000 000


-151 513 771 -72 970 655 p.m. p.m.


-21 513 771 -8 970 655 130 000 000 64 000 000

_

21 02 03 — Development cooperation with Central Asia 4.0.3 151 513 771 72 970 655 151 513 771 72 970 655

498 Committee on Development DEVE/5858Change of title

4527 Bas Belder ++ BUDG/4527Remarks only: Freedom of religion and belief





21 02 04 — Cooperation with the Middle East 4.0.3 83 196 862 39 512 058 83 196 862 39 512 058 66 497 174 25 000 000


-83 196 862 -39 512 058 p.m. p.m.


-28 196 862 -10 512 058 55 000 000 29 000 000


VERT/8494Remarks only: Eradicating polio


Remarks only: Protection of vulnerable groups,anti-semitism

4618 Arnaud Danjean ++ BUDG/4618Remarks only: Eradicating polio

21 02 05 — Cooperation with Afghanistan 4.0.3 199 417 199 143 024 026 199 417 199 143 024 026 238 677 685 90 000 000


-199 417 199 -143 024 026 p.m. p.m.


-29 417 199 -18 024 026 170 000 000 125 000 000

_

21 02 05 — Development Cooperation with Afghanistan 4.0.3 199 417 199 143 024 026 199 417 199 143 024 026

518 Committee on Development

DEVE/5913Change of title / Remarks: Expenditure must

fully respect DCI Regulation; povertyeradication

21 02 06 — Cooperation with South Africa 4.0.3 20 000 000 26 686 637 20 000 000 26 686 637 59 770 001 16 446 000


-20 000 000 -26 686 637 p.m. p.m.

_





21 02 06 — Development Cooperation with South Africa 4.0.3 20 000 000 26 686 637 20 000 000 26 686 637 59 770 001 16 446 000


Above DB / Change of title / Remarks: Improveeducational system

15 862 000 15 862 000 35 862 000 42 548 637


S&D//7604Above DB

15 862 000 15 862 000 35 862 000 42 548 637


-1 000 000 -3 686 637 19 000 000 23 000 000

21 02 07 01 — Environment and climate change 4.0.3 202 400 645 138 520 000 202 400 645 138 520 000 178 927 294 95 000 000

499 Committee on Development DEVE/5860Above DB

80 000 000 40 000 000 282 400 645 178 520 000


VERT/8461Above DB

80 000 000 40 000 000 282 400 645 178 520 000

21 02 07 02 — Sustainable energy 4.0.3 89 955 842 65 000 000 89 955 842 65 000 000 78 523 242 63 100 000


S&D//7562Above DB

2 100 000 2 100 000 92 055 842 67 100 000



24 000 000 89 955 842 89 000 000


24 000 000 89 955 842 89 000 000





21 02 07 03 — Human development 4.0.3 193 374 058 170 000 000 193 374 058 170 000 000 153 741 313 138 000 000


Above DB / Remarks: Health systems, socialprotection, access to SRHR

78 000 000 40 000 000 271 374 058 210 000 000


VERT/8462Above DB / Remarks: Health systems, social

protection, acess to SRHR78 000 000 40 000 000 271 374 058 210 000 000


S&D//7553Above DB / Remarks: Gender equality, SRHR

20 000 000 20 000 000 213 374 058 190 000 000


-18 374 058 -25 000 000 175 000 000 145 000 000


FEMM/6404Remarks only: Gender equality

21 02 07 04 — Food and nutrition security and sustainable agriculture 4.0.3 217 393 286 140 000 000 217 393 286 140 000 000 192 181 168 110 000 000

500 Committee on Development DEVE/5863Above DB / Remarks: Trust fund

58 000 000 29 000 000 275 393 286 169 000 000


S&D//7590Above DB

20 000 000 20 000 000 237 393 286 160 000 000


VERT/8463Remarks only: Trust fund





21 02 07 05 — Migration and asylum 4.0.3 51 531 564 130 000 000 51 531 564 130 000 000 404 973 912 115 722 000


GUE//7129Above DB (CA 2017)

353 442 348 70 000 000 404 973 912 200 000 000

4777 Xabier Benito Ziluaga ++BUDG/4777

Above DB (CA 2017)353 442 348 70 000 000 404 973 912 200 000 000

4221 Jens Geier ++ BUDG/4221Above DB / Remarks: Poverty reduction

200 000 000 200 000 000 251 531 564 330 000 000

421 Committee on Foreign Affairs AFET/5215Above DB (CA)

100 000 000 151 531 564 130 000 000

4407 Urmas Paet ++BUDG/4407

Above DB (CA)100 000 000 151 531 564 130 000 000


-51 531 564 -130 000 000 p.m. p.m.

4517 Paul Rübig ++ BUDG/4517Above DB (CA)

13 200 000 64 731 564 130 000 000


S&D//7563Above DB / Remarks: Poverty reduction

11 742 348 11 742 348 63 273 912 141 742 348


-1 531 564 -30 000 000 50 000 000 100 000 000

521 Committee on Development DEVE/5916Remarks only: Poverty reduction, trust fund


VERT/8480Remarks only: Poverty reduction





21 02 08 01 — Civil society in development 4.0.3 205 954 810 150 800 000 199 354 810 150 800 000 191 932 988 130 000 000


-199 354 810 -150 800 000 p.m. p.m.

4313 Stanisław Żółtek ++ BUDG/4313Below CSL (CA), Below DB (PA)

-23 354 810 -20 800 000 176 000 000 130 000 000

501 Committee on Development DEVE/5866Above DB (CA)

19 800 000 219 154 810 150 800 000


6 600 000 205 954 810 150 800 000


FEMM/6405Remarks only: Increase funding for SRHR


S&D//7566Remarks only: Increase funding for SRHR


Remarks only: 20% to SMEs & dual educationinstitutions

21 02 08 02 — Local authorities in development 4.0.3 68 651 603 39 900 000 68 651 603 39 900 000 63 310 996 25 000 000


-68 651 603 -39 900 000 p.m. p.m.


-10 651 603 -5 900 000 58 000 000 34 000 000





21 02 09 — Pan-African programme to support the Joint Africa-European Union Strategy

4.0.3 130 820 662 105 041 165 130 820 662 105 041 165 109 203 732 124 670 461


-130 820 662 -105 041 165 p.m. p.m.


-40 820 662 -65 041 165 90 000 000 40 000 000


S&D//7551Above DB

10 000 000 10 000 000 140 820 662 115 041 165


Above DB / Remarks: Against use of DCI forCBSD under IcSP

7 500 000 7 500 000 138 320 662 112 541 165


VERT/8483 (Multiple amendment)Above DB (CBSD)

7 500 000 2 500 000 138 320 662 107 541 165

21 02 20 — Erasmus+ — Contribution from the developmentcooperation instrument (DCI)

4.0.3 94 928 673 95 995 100 94 928 673 95 995 100 108 922 928 93 812 842


-94 928 673 -95 995 100 p.m. p.m.


-14 928 673 -35 995 100 80 000 000 60 000 000


S&D//7570Above DB

10 000 000 10 000 000 104 928 673 105 995 100

21 02 40 — Commodities agreements4.0.OTH

5 583 000 2 500 000 5 583 000 2 500 000 2 500 000 2 500 000

502 Committee on Development DEVE/5867Below DB (CA)

-3 083 000 2 500 000 2 500 000





21 04 01 — Enhancing the respect for and observance of human rightsand fundamental freedoms and supporting democratic reforms

4.0.5 135 400 860 110 000 000 135 400 860 110 000 000 132 804 486 100 000 000


-20 400 860 -1 000 000 115 000 000 109 000 000


Above DB / Remarks: At least EUR 15 millionfor actions in Turkey

15 000 000 10 000 000 150 400 860 120 000 000


S&D//7561Above DB

5 403 626 5 403 626 140 804 486 115 403 626


Remarks only: Only support organisationsrespecting EU freedoms

21 05 01 — Global and trans-regional threats and emerging threats 4.0.665 900 000

6 250 00054 200 000 65 900 000

6 250 00054 200 000

—64 900 000 44 000 000


VERT/8482 (Multiple amendment)Below DB (CBSD) / Delete reserve

-6 300 000-6 250 000

-4 200 000 59 600 000p.m.

50 000 000—


S&D//7559Above DB

5 000 000 5 000 000 70 900 0006 250 000

59 200 000—

21 07 01 — Cooperation with Greenland4.0.OTH

32 110 000 32 038 000 32 110 000 32 038 000 31 630 000 35 956 797


-32 110 000 -32 038 000 p.m. p.m.

21 08 01 — Evaluation of the results of Union aid and follow-up andaudit measures

4.0.SPEC

30 676 000 25 665 000 26 526 000 25 665 000 26 044 796 25 521 281

506 Committee on DevelopmentDEVE/5875Restore DB

4 150 000 30 676 000 25 665 000





21 08 02 — Coordination and promotion of awareness on developmentissues

4.0.SPEC

13 036 000 10 250 013 10 486 000 10 250 013 10 330 000 13 608 960


2 550 000 13 036 000 10 250 013

22 01 04 01 — Support expenditure for the Instrument for Pre-accession Assistance (IPA)

4.0.1 43 251 419 42 161 419 42 161 419


-42 161 419 p.m.


EFDD/8619Below CSL

-4 216 141 37 945 278


1 090 000 43 251 419

22 01 04 02 — Support expenditure for the European NeighbourhoodInstrument (ENI)

4.0.2 49 709 723 47 799 723 47 795 875


-47 799 723 p.m.


1 910 000 49 709 723





22 02 01 01 — Support for political reforms and related progressivealignment with the Union acquis

4.0.1 189 267 000 219 000 000 189 267 000 219 000 000 276 700 000 131 933 508


-189 267 000 -219 000 000 p.m. p.m.



-189 267 000 -219 000 000 p.m. p.m.

4809 Miguel Viegas ++ BUDG/4809Delete figures

-189 267 000 -219 000 000 p.m. p.m.


-89 267 000 -139 000 000 100 000 000 80 000 000

481 Committee on Foreign AffairsAFET/5349Above DB

40 000 000 20 000 000 229 267 000 239 000 000


EPP//8013Above DB

40 000 000 20 000 000 229 267 000 239 000 000


S&D//7564Above DB

25 000 000 25 000 000 214 267 000 244 000 000


EFDD/8620Below DB

-18 926 700 -21 900 000 170 340 300 197 100 000






4.0.1 307 100 000 166 000 000 307 100 000 166 000 000 280 658 000 147 317 400


-87 100 000 -106 000 000 220 000 000 60 000 000


EFDD/8621Below DB

-30 710 000 -16 600 000 276 390 000 149 400 000


S&D//7571Above DB

25 000 000 25 000 000 332 100 000 191 000 000


EPP//8014Above DB

15 400 000 8 300 000 322 500 000 174 300 000


15 355 000 8 300 000 322 455 000 174 300 000





22 02 03 01 — Support for political reforms and related progressivealignment with the Union acquis

4.0.1 217 400 000 86 000 000 199 250 000 86 000 000 137 200 000 38 547 500


-199 250 000 -86 000 000 p.m. p.m.


ECR//8321 (Multiple amendment - first instance)Delete figures

-199 250 000 -86 000 000 p.m. p.m.


-199 250 000 -86 000 000 p.m. p.m.


EFDD/8622Delete figures (CA)

-199 250 000 p.m. 86 000 000


ALDE/7786Below CSL / Reserve (100% CA, 55% PA):

Measurable improvements or to NGOs

-199 250 000137 200 000

-47 452 50047 452 500

p.m.137 200 000

38 547 50047 452 500


S&D//7577Below DB (CSL level) / Reserve (40% CA, 55%

PA): Civil society

-80 200 00080 200 000

-47 452 50047 452 500

119 050 00080 200 000

38 547 50047 452 500


Below DB / Reserve (30% CA, 50% PA): Majorshare to civil society

-62 050 00058 460 000

-47 452 50038 852 500

137 200 00058 460 000

38 547 50038 852 500






4.0.1 274 384 000 291 000 000 274 384 000 291 000 000 751 187 000 375 400 000


-274 384 000 -291 000 000 p.m. p.m.


ECR//8321 (Multiple amendment)Delete figures

-274 384 000 -291 000 000 p.m. p.m.


-274 384 000 -291 000 000 p.m. p.m.


EFDD/8623Delete figures (CA)

-274 384 000 p.m. 291 000 000


Below DB / Remarks: Support to refugees, civilsociety

-27 438 400 -29 100 000 246 945 600 261 900 000


S&D//7565Remarks only: Support to refugees, civil society

22 02 04 01 — Multi-country programmes, regional integration andterritorial cooperation

4.0.1 411 426 000 283 000 000 411 426 000 283 000 000 320 292 285 224 547 358


-411 426 000 -283 000 000 p.m. p.m.


Remarks only: Reconciliation in WesternBalkans


ALDE/7793Remarks only: Reconciliation in Western

Balkans





22 02 04 02 — Erasmus+ — Contribution from the Instrument forPre-accession Assistance (IPA)

4.0.1 30 271 000 34 352 588 30 271 000 34 352 588 33 061 715 33 087 700


-30 271 000 -34 352 588 p.m. p.m.


S&D//7569Above DB

5 000 000 5 000 000 35 271 000 39 352 588


EPP//8015Above DB

4 000 000 1 700 000 34 271 000 36 052 588

431 Committee on Foreign Affairs AFET/5255Above DB (CA)

4 000 000 34 271 000 34 352 588

22 04 01 01 — Mediterranean countries — Human rights, goodgovernance and mobility

4.0.2 119 435 744 65 000 000 119 435 744 65 000 000 173 000 000 68 000 000


S&D//7568Above DB

50 000 000 50 000 000 169 435 744 115 000 000


30 000 000 15 000 000 149 435 744 80 000 000


EPP//8016Above DB

30 000 000 15 000 000 149 435 744 80 000 000

22 04 01 02 — Mediterranean countries — Poverty reduction andsustainable development

4.0.2 596 250 682 460 000 000 596 250 682 460 000 000 613 835 212 333 300 000


S&D//7554Above DB

48 284 530 48 284 530 644 535 212 508 284 530


40 000 000 25 000 000 636 250 682 485 000 000


EPP//8017Above DB

20 000 000 10 000 000 616 250 682 470 000 000





22 04 01 03 — Mediterranean countries — Confidence building,security and the prevention and settlement of conflicts

4.0.2 262 072 675 125 000 000 262 072 675 125 000 000 332 480 439 134 805 000

4251 Urmas Paet ++ BUDG/4251Above DB (2017)

70 407 764 9 805 000 332 480 439 134 805 000


S&D//7555Above DB

60 000 000 60 000 000 322 072 675 185 000 000


60 000 000 30 000 000 322 072 675 155 000 000


EPP//8018Above DB

30 000 000 15 000 000 292 072 675 140 000 000


VERT/8483 (Multiple amendment)Above DB (CBSD)

7 500 000 2 500 000 269 572 675 127 500 000





22 04 01 04 — Support to the peace process and financial assistance toPalestine and to the United Nations Relief and Works Agency forPalestine Refugees (UNRWA)

4.0.2 293 379 163 260 000 000 293 379 163 260 000 000 310 100 000 307 661 000


-293 379 163 -260 000 000 p.m. p.m.


GUE//7272Above DB

106 620 837 140 000 000 400 000 000 400 000 000

4810 Sabine Lösing ++ BUDG/4810Above DB

106 620 837 140 000 000 400 000 000 400 000 000

4268 Bernd Kölmel ++ BUDG/4268Above DB

100 000 000 100 000 000 393 379 163 360 000 000


S&D//7550Above DB

40 000 000 40 000 000 333 379 163 300 000 000


-38 379 163 -25 000 000 255 000 000 235 000 000


36 620 837 40 000 000 330 000 000 300 000 000

4230 Jens Geier ++ BUDG/4230Above DB (CA)

16 620 837 310 000 000 260 000 000


6 620 837 10 000 000 300 000 000 270 000 000


Remarks only: Against financing of hate,violence, terrorism





22 04 02 01 — Eastern Partnership — Human rights, goodgovernance and mobility

4.0.2 229 520 067 110 000 000 229 520 067 110 000 000 214 000 000 97 000 000


-229 520 067 -110 000 000 p.m. p.m.

627 Europe of Nations and FreedomENF//8182Below DB

-129 520 067 -10 000 000 100 000 000 100 000 000


EPP//8019Above DB

11 500 000 5 500 000 241 020 067 115 500 000


11 476 003 5 500 000 240 996 070 115 500 000

22 04 02 02 — Eastern Partnership — Poverty reduction andsustainable development

4.0.2 351 556 726 320 000 000 351 556 726 320 000 000 322 125 583 172 135 000


-351 556 726 -320 000 000 p.m. p.m.


-201 556 726 -170 000 000 150 000 000 150 000 000


17 577 836 16 000 000 369 134 562 336 000 000


EPP//8020Above DB

17 500 000 9 000 000 369 056 726 329 000 000





22 04 02 03 — Eastern Partnership — Confidence building, securityand the prevention and settlement of conflicts

4.0.2 11 603 569 2 500 000 11 603 569 2 500 000 8 000 000 5 000 000


-4 603 569 -800 000 7 000 000 1 700 000

488 Committee on Foreign AffairsAFET/5356Above DB

2 500 000 2 500 000 14 103 569 5 000 000


EPP//8021Above DB

2 500 000 2 500 000 14 103 569 5 000 000

4406 Urmas Paet ++ BUDG/4406Above DB (PA)

2 500 000 11 603 569 5 000 000

22 04 03 01 — Cross-border cooperation (CBC) — Contribution fromHeading 4

4.0.2 89 211 797 60 000 000 89 211 797 60 000 000 86 119 807 35 000 000


-89 211 797 -60 000 000 p.m. p.m.

22 04 03 03 — Support to other multi-country cooperation in theneighbourhood — Umbrella programme

4.0.2 204 300 000 125 000 000 204 300 000 125 000 000 196 500 000 100 000 000


-204 300 000 -125 000 000 p.m. p.m.

22 04 03 04 — Other multi-country cooperation in the neighbourhood— Supporting measures

4.0.2 26 208 375 6 500 000 26 208 375 6 500 000 30 110 000 8 000 000


-26 208 375 -6 500 000 p.m. p.m.





22 04 20 — Erasmus+ — Contribution from the EuropeanNeighbourhood Instrument (ENI)

4.0.2 79 733 000 99 263 450 79 733 000 99 263 450 102 415 000 96 647 388


-79 733 000 -99 263 450 p.m. p.m.


EPP//8022Above DB

25 000 000 12 500 000 104 733 000 111 763 450


25 000 000 10 000 000 104 733 000 109 263 450


S&D//7576Above DB

10 000 000 10 000 000 89 733 000 109 263 450

23 01 06 01 — Education, Audiovisual and Culture Executive Agency— Contribution from EU Aid Volunteers initiative

4.0.13

1 093 000 1 043 000 1 039 000


50 000 1 093 000

23 02 01 — Delivery of rapid, effective and needs-based humanitarianaid and food assistance

4.0.7 1 026 028 642 1 040 825 501 1 026 028 642 1 040 825 501 893 100 000 1 089 706 885

515 Committee on Development DEVE/5892Above DB / Remarks: Geo and sectoral balance

200 000 000 200 000 000 1 226 028 642 1 240 825 501


S&D//7556Above DB / Reserve (20 mio): Access to

education / Remarks: Geo and sectoral balance

180 000 00020 000 000

180 000 00020 000 000

1 206 028 64220 000 000

1 220 825 50120 000 000


199 998 000 200 000 000 1 226 026 642 1 240 825 501


VERT/8481Above DB / Remarks: Geo and sectoral balance

50 000 000 20 000 000 1 076 028 642 1 060 825 501





23 02 02 — Disaster prevention, disaster risk reduction andpreparedness

4.0.7 50 000 000 44 795 677 50 000 000 44 795 677 43 100 000 46 873 968


30 000 000 20 000 000 80 000 000 64 795 677


S&D//7557Above DB

23 000 000 23 000 000 73 000 000 67 795 677


GUE//7056Above DB

5 000 000 5 204 323 55 000 000 50 000 000


5 000 000 5 204 323 55 000 000 50 000 000

23 03 02 02 — Rapid and efficient emergency response interventionsin the event of major disasters in third countries

4.0.12

10 392 000 10 000 000 10 392 000 10 000 000 15 090 000 14 010 000


GUE//7059Above DB (2017)

4 698 000 4 010 000 15 090 000 14 010 000


Above DB (2017)4 698 000 4 010 000 15 090 000 14 010 000

ADMINISTRATION

PENSIONS AND EUROPEAN SCHOOLS

26 01 70 01 — Office of the Secretary-General of the EuropeanSchools (Brussels)

5.1.2 12 362 906 12 362 906 10 655 428


EFDD/8624Below DB

-2 662 906 9 700 000

30 01 15 01 — Pensions, invalidity allowances and severance grants 5.1.1 1 748 844 000 1 748 844 000 1 650 993 000

629 Europe of Nations and Freedom ENF//8184Below DB (2017)

-97 851 000 1 650 993 000





30 01 15 02 — Insurance against sickness 5.1.1 57 815 000 57 815 000 54 274 000


-3 541 000 54 274 000

30 01 15 03 — Weightings and adjustments to pensions andallowances

5.1.1 66 012 000 66 012 000 59 502 000


EFDD/7539Below DB

-33 006 000 33 006 000


-6 510 000 59 502 000

30 01 16 01 — Pensions of former Members of the EuropeanParliament

5.1.1 3 864 000 3 864 000 3 719 000


EFDD/7540Below DB

-1 932 000 1 932 000

30 01 16 03 — Pensions of former Members of the EuropeanCommission

5.1.1 7 400 000 7 400 000 6 705 000


-7 400 000 p.m.

632 Europe of Nations and FreedomENF//8187

Below DB (2017)-695 000 6 705 000





ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS01 01 01 — Expenditure related to officials and temporary staff in theEconomic and financial affairs policy area

5.2.3X

68 871 452 68 293 434 67 718 579


EFDD/7541Below CSL

-10 293 434 58 000 000

633 Europe of Nations and Freedom ENF//8188Below CSL (2017)

-574 855 67 718 579

01 01 02 11 — Other management expenditure5.2.3

X5 627 727 5 483 446 5 642 625


EFDD/7542Below CSL

-983 446 4 500 000

02 01 01 — Expenditure related to officials and temporary staff in theInternal market, industry, entrepreneurship and SMEs policy area

5.2.3X

85 207 855 84 492 730 89 338 192


IMCO/6661Restore DB

715 125 85 207 855


ITRE/5001Restore DB

715 125 85 207 855

02 01 02 01 — External personnel5.2.3

X6 740 536 6 562 357 7 341 175


IMCO/6662Restore DB

178 179 6 740 536


ITRE/5002Restore DB

178 179 6 740 536






X5 030 730 4 884 777 5 059 144


EFDD/8625Below CSL

-884 777 4 000 000


IMCO/6663Restore DB

145 953 5 030 730


ITRE/5003Restore DB

145 953 5 030 730


X7 953 652 7 632 936 7 718 209


EFDD/8626Below CSL

-1 332 936 6 300 000

04 01 01 — Expenditure relating to officials and temporary staff in theEmployment, social affairs and inclusion policy area

5.2.3X

69 811 676 69 225 767 69 663 198


EMPL/5771Restore DB

585 909 69 811 676


X4 910 457 4 741 509 5 180 803


EMPL/5772Restore DB

168 948 168 948 4 910 457 4 910 457


X4 859 029 4 612 898 5 009 039


EFDD/8627Below CSL

-712 898 3 900 000


EMPL/5773Restore DB

246 131 4 859 029





05 01 01 — Expenditure related to officials and temporary staff in theAgriculture and rural development policy area

5.2.3X

98 018 415 97 195 775 100 777 140


AGRI/6237Restore DB

822 640 98 018 415


X3 156 935 3 087 967 3 419 215


AGRI/6238Restore DB

68 968 3 156 935


X6 480 752 6 286 420 6 490 597


EFDD/8628Below CSL

-1 186 420 5 100 000


AGRI/6239Restore DB

194 332 6 480 752

06 01 01 — Expenditure related to officials and temporary staff in theMobility and transport policy area

5.2.3X

36 433 704 36 127 927 36 147 079


EFDD/7543Below CSL

-3 427 927 32 700 000


X2 046 187 2 000 309 2 032 932


EFDD/7544Below CSL

-400 309 1 600 000

07 01 01 — Expenditure related to officials and temporary staff in theEnvironment policy area

5.2.3X

47 011 230 46 616 678 46 327 744


ENVI/5450Restore DB

394 552 47 011 230






X3 346 269 3 256 128 3 640 624


ENVI/5451Restore DB

90 141 3 346 269


X3 246 718 3 153 475 3 269 144


EFDD/8629Below CSL

-553 475 2 600 000


ENVI/5452Restore DB

93 243 3 246 718


X522 133 502 366 531 032


-102 366 400 000


EFDD/8630Below CSL

-84 666 417 700

09 01 01 — Expenditure related to officials and temporary staff in theCommunications networks, content and technology policy area

5.2.3X

43 720 445 43 353 512 44 726 291


EFDD/7545Below CSL

-3 853 512 39 500 000


X1 808 857 1 755 044 1 806 103


EFDD/7546Below CSL

-355 044 1 400 000





11 01 01 — Expenditure relating to officials and temporary staff in theMaritime affairs and fisheries policy area

5.2.3X

30 439 771 30 184 299 30 427 605


255 472 30 439 771


X2 418 077 2 369 287 2 326 625


48 790 2 418 077


X2 572 342 2 508 076 2 572 607


EFDD/8631Below CSL

-508 076 2 000 000


64 266 2 572 342

12 01 01 — Expenditure related to officials and temporary staff in theFinancial stability, financial services and capital markets union policyarea

5.2.3X

36 316 175 36 011 384 34 431 236


EFDD/7547Below CSL

-5 211 384 30 800 000


X2 330 781 2 277 882 2 385 054


EFDD/7548Below CSL

-477 882 1 800 000

13 01 01 — Expenditure related to officials and temporary staff in theRegional and urban policy policy area

5.2.3X

63 112 577 62 582 892 63 257 387


529 685 63 112 577






X2 119 259 2 058 294 2 141 597


60 965 2 119 259


X2 547 285 2 512 848 2 555 212


EFDD/8632Below CSL

-512 848 2 000 000


34 437 2 547 285

14 01 01 — Expenditure related to officials and temporary staff in theTaxation and customs union policy area

5.2.3X

49 479 320 49 064 054 48 615 533


IMCO/6666Restore DB

415 266 49 479 320


X5 376 394 5 157 389 5 360 953


IMCO/6667Restore DB

219 005 5 376 394


X2 615 519 2 537 886 2 616 013


EFDD/8633Below CSL

-437 886 2 100 000


IMCO/6668Restore DB

77 633 2 615 519





15 01 01 — Expenditure relating to officials and temporary staff in theEducation and culture policy area

5.2.3X

47 363 814 46 966 303 46 785 301


397 511 47 363 814


X3 510 420 3 426 842 3 487 768


83 578 3 510 420


X1 803 819 1 750 796 1 866 415


EFDD/8634Below CSL

-300 796 1 450 000


53 023 1 803 819

15 01 61 — Cost of organising graduate traineeships with theinstitution

5.2.3X

6 747 000 6 623 000 6 623 000

108 Committee on Culture and EducationCULT/6167Restore DB

124 000 6 747 000





16 01 01 — Expenditure related to officials and temporary staff in theCommunication policy area

5.2.3X

68 636 396 68 060 350 68 404 916


-10 060 350 58 000 000


GUE//7051Above DB

6 939 650 75 000 000

4752 Miguel Viegas ++ BUDG/4752Above CSL

6 939 650 75 000 000


EFDD/7549Below CSL

-5 060 350 63 000 000

16 01 02 01 — External personnel — Headquarters5.2.3

X5 605 608 5 385 812 5 861 231


EFDD/7353Below CSL

-1 385 812 4 000 000


219 796 5 605 608

16 01 02 03 — External personnel — Commission Representations5.2.3

X18 170 000 17 170 000 17 067 000


-7 170 000 10 000 000


EFDD/7354Below CSL

-3 770 000 13 400 000


1 000 000 18 170 000






X2 922 416 2 897 044 2 917 858


EFDD/7355Below CSL

-597 044 2 300 000


25 372 2 922 416

16 01 03 03 — Buildings and related expenditure — CommissionRepresentations

5.2.3X

26 765 500 26 765 500 26 370 000


-13 765 500 13 000 000


EFDD/7356Below DB

-5 465 500 21 300 000

16 03 01 05 — European Public Spaces5.2.3

X1 246 000 1 246 000 1 046 000 1 046 000 1 246 000 1 246 000


-1 046 000 -1 046 000 p.m. p.m.

550 Committee on Constitutional Affairs AFCO/6727Restore DB / Remarks: European elections

200 000 200 000 1 246 000 1 246 000


200 000 200 000 1 246 000 1 246 000


EFDD/8635Below CSL

-116 000 -116 000 930 000 930 000

16 03 02 02 — Operation of radio and television studios andaudiovisual equipment

5.2.3X

5 600 000 5 600 000 5 500 000 5 500 000 5 700 000 5 700 000


100 000 100 000 5 600 000 5 600 000





17 01 01 — Expenditure relating to officials and temporary staff in theHealth and food safety policy area

5.2.3X

72 514 823 71 906 227 72 294 157


AGRI/6259Restore DB

608 596 72 514 823


ENVI/5466Restore DB

608 596 72 514 823


X6 344 619 6 178 945 6 439 851


AGRI/6260Restore DB

165 674 6 344 619


ENVI/5467Restore DB

165 674 6 344 619


X7 649 918 7 464 124 7 854 304


EFDD/8636Below CSL

-1 364 124 6 100 000


AGRI/6261Restore DB

185 794 7 649 918


ENVI/5468Restore DB

185 794 7 649 918

18 01 01 — Expenditure relating to officials and temporary staff in theMigration and Home affairs policy area

5.2.3X

51 242 241 50 812 180 47 586 028


LIBE/6001Restore DB

430 061 51 242 241






X3 282 600 3 168 183 2 762 068


-668 183 2 500 000


LIBE/6002Restore DB

114 417 3 282 600


X2 578 173 2 526 436 2 516 764


EFDD/8637Below CSL

-526 436 2 000 000


LIBE/6003Restore DB

51 737 2 578 173

18 01 03 — Expenditure relating to information and communicationtechnology equipment and services of the Migration and home affairspolicy area

5.2.3X

3 304 448 3 304 448 2 971 432


-804 448 2 500 000

19 01 01 01 — Expenditure related to officials and temporary staff —Headquarters

5.2.3X

8 109 437 8 041 376 7 435 317


68 061 8 109 437


X2 223 847 2 201 877 2 127 246


21 970 2 223 847





19 01 02 02 — External personnel — Union delegations5.2.3

X67 701 65 158 61 685


2 543 67 701

19 01 02 11 — Other management expenditure — Headquarters5.2.3

X554 844 547 319 557 372


EFDD/8638Below CSL

-107 319 440 000


-27 319 520 000


7 525 554 844

19 01 02 12 — Other management expenditure — Union delegations5.2.3

X82 367 82 367 80 365


-22 367 60 000


EFDD/8639Below DB

-17 367 65 000

19 01 03 02 — Buildings and related expenditure — Union delegations5.2.3

X388 623 387 291 384 084


EFDD/8640Below CSL

-77 291 310 000


-37 291 350 000


1 332 388 623






5.2.3X

54 885 611 54 424 972 54 792 565


EFDD/7357Below CSL

-5 024 972 49 400 000

20 01 01 02 — Expenditure related to officials and temporary staff —Union delegations

5.2.3X

15 421 685 15 421 685 14 455 314


EFDD/7358Below DB

-1 521 685 13 900 000


-1 421 685 14 000 000


X8 327 169 8 014 457 7 340 489


-1 014 457 7 000 000


X4 347 413 4 293 731 4 345 210


EFDD/7359Below CSL

-793 731 3 500 000


X1 535 018 1 535 018 1 446 578


EFDD/7360Below DB

-335 018 1 200 000


X7 242 506 7 217 687 6 913 500


EFDD/7361Below CSL

-1 417 687 5 800 000






5.2.3X

68 166 284 67 594 184 68 176 136


572 100 68 166 284


5.2.3X

81 245 955 81 245 955 81 242 523


-1 245 955 80 000 000


X2 585 400 2 510 658 2 747 448


74 742 2 585 400


X2 775 723 2 671 486 2 467 391


104 237 2 775 723


X4 330 495 4 267 641 4 355 427


EFDD/8641Below CSL

-803 245 3 464 396


62 854 4 330 495


X3 541 773 3 541 773 3 536 082


EFDD/8642Below DB

-708 386 2 833 387






X16 710 758 16 653 495 16 899 666


EFDD/8643Below CSL

-3 253 495 13 400 000


-1 153 495 15 500 000

495 Committee on DevelopmentDEVE/5854Restore DB

57 263 16 710 758


5.2.3X

35 963 591 35 661 759 35 346 352


-4 661 759 31 000 000


EFDD/7362Below CSL

-2 861 759 32 800 000


301 832 35 963 591


5.2.3X

23 508 667 23 508 667 22 506 376


EFDD/7363Below DB

-2 708 667 20 800 000


-2 508 667 21 000 000


X1 642 364 1 607 111 1 728 526


35 253 1 642 364






X812 407 781 899 1 480 435


30 508 812 407


X1 791 764 1 768 827 1 861 855


EFDD/7364Below CSL

-368 827 1 400 000


-368 827 1 400 000


22 937 1 791 764


X1 025 842 1 025 842 1 073 975


EFDD/7365Below DB

-205 842 820 000


X4 840 113 4 823 527 5 132 750


EFDD/7366Below CSL

-1 023 527 3 800 000

460 Committee on Foreign AffairsAFET/5328Restore DB

16 586 4 840 113

23 01 01 — Expenditure related to officials and temporary staff in theHumanitarian aid and civil protection policy area

5.2.3X

27 854 153 27 620 382 27 224 698


233 771 27 854 153


ENVI/5480Restore DB

233 771 27 854 153






X2 648 439 2 582 467 2 767 204


65 972 2 648 439


ENVI/5481Restore DB

65 972 2 648 439


X1 703 327 1 681 517 1 783 373


EFDD/8644Below CSL

-381 517 1 300 000


21 810 1 703 327


ENVI/5482Restore DB

21 810 1 703 327

24 01 07 — European Anti-Fraud Office (OLAF)5.2.3

X59 204 000 58 640 146 59 945 500


-2 640 146 56 000 000


EPP//8024Below CSL / Reserve (10%): Access to OLAF

files

-5 655 9735 920 400

52 984 1735 920 400


Restore DB / Reserve (10%): Access to OLAFcases by Supervisory Cttee

-5 356 5465 920 400

53 283 6005 920 400


563 854 59 204 000





24 01 08 — Expenditure resulting from the mandate of the OLAFSupervisory Committee

5.2.3X

200 000 200 000 200 000


EPP//8025Above DB

30 000 230 000

4202 Ingeborg Gräßle ++BUDG/4202Above DB

30 000 230 000

4610 Ingeborg Gräßle ++ BUDG/4610Above DB

30 000 230 000

25 01 01 01 — Expenditure related to officials and temporary staff5.2.3

X184 166 494 182 620 839 174 901 529


EFDD/8645Below CSL

-28 620 839 154 000 000


-22 620 839 160 000 000

25 01 01 03 — Salaries, allowances and payments of Members of theinstitution

5.2.3X

10 303 000 10 303 000 10 190 000


EFDD/8646Below DB

-1 303 000 9 000 000


-1 303 000 9 000 000

4203 Ingeborg Gräßle ++ BUDG/4203Reserve (20%): "Law on Commissioners"

-2 060 6002 060 600

8 242 4002 060 600


X9 248 718 9 067 099 8 619 055


EFDD/8647Below CSL

-2 767 099 6 300 000


-2 067 099 7 000 000





25 01 02 03 — Special advisers5.2.3

X980 000 880 000 960 000


-880 000 p.m.



-880 000 p.m.


Restore DB / Reserve (50%): Release ofinformation Special Advisors

-390 000490 000

490 000490 000


X15 834 865 15 687 860 14 848 417


EFDD/8649Below CSL

-3 287 860 12 400 000


-2 687 860 13 000 000

25 01 02 13 — Other management expenditure of Members of theinstitution

5.2.3X

4 050 000 3 690 000 4 050 000


EFDD/8650Below CSL / Remarks: publicity

-690 000 3 000 000


360 000 4 050 000

25 01 03 — Expenditure related to information and communicationtechnology equipment and services of the Commission’s policycoordination and legal advice policy area

5.2.3X

11 876 308 11 876 308 10 921 441


EFDD/8651Below DB

-2 076 308 9 800 000





25 01 08 — Legal advice, litigation and infringements — Legalexpenses

5.2.3X

3 700 000 2 700 000 3 700 000


1 000 000 3 700 000

25 01 10 — Union contribution for operation of the historical archivesof the Union

5.2.3X

1 450 000 1 450 000 1 430 000


EFDD/8652Below DB

-450 000 1 000 000

26 01 01 — Expenditure related to officials and temporary staff in theCommission’s administration policy area

5.2.3X

165 244 474 163 857 625 121 024 080


EFDD/7367Below CSL

-63 857 625 100 000 000

639 Europe of Nations and Freedom ENF//8194Below CSL (2017)

-42 833 545 121 024 080


X8 900 499 8 760 501 6 942 717


-1 760 501 7 000 000


X21 081 532 21 003 674 21 793 180


EFDD/7368Below CSL

-4 203 674 16 800 000


-1 003 674 20 000 000





26 01 03 — Expenditure related to information and communicationtechnology equipment and services of the Commission’s administrationpolicy area

5.2.3X

10 656 087 10 656 087 7 557 152


EFDD/7369Below DB

-4 456 087 6 200 000

26 01 09 — Publications Office5.2.3

X95 959 000 95 412 770 82 761 200


EFDD/7370Below CSL

-19 412 770 76 000 000


-9 651 570 85 761 200


546 230 95 959 000

26 01 20 — European Personnel Selection Office5.2.3

X26 207 000 26 123 326 26 667 000


-6 123 326 20 000 000


EFDD/7371Below CSL

-2 823 326 23 300 000


83 674 26 207 000





26 01 21 — Office for the Administration and Payment of IndividualEntitlements

5.2.3X

38 746 000 38 369 872 38 698 500


EFDD/7372Below CSL

-3 169 872 35 200 000


-2 369 872 36 000 000


376 128 38 746 000

26 01 22 01 — Office for Infrastructure and Logistics in Brussels5.2.3

X78 456 000 76 743 558 68 153 000


EFDD/7373Below CSL

-12 443 558 64 300 000


-8 743 558 68 000 000


-8 590 558 68 153 000


1 712 442 78 456 000

26 01 22 02 — Acquisition and renting of buildings in Brussels5.2.3

X210 423 000 210 423 000 207 273 000


-105 423 000 105 000 000


EFDD/7374Below DB

-42 123 000 168 300 000


ECR//8322 (Multiple amendment - first instance)Below DB

-10 423 000 200 000 000


-10 423 000 200 000 000





26 01 22 03 — Expenditure related to buildings in Brussels5.2.3

X76 715 000 76 465 000 78 488 000


EFDD/7375Below CSL

-3 565 000 72 900 000


250 000 76 715 000

26 01 22 04 — Expenditure for equipment and furniture in Brussels5.2.3

X7 568 000 7 568 000 7 524 000


EFDD/7376Below DB

-1 068 000 6 500 000

26 01 22 05 — Services, supplies and other operating expenditure inBrussels

5.2.3X

7 430 000 7 430 000 7 453 000


EFDD/7377Below DB

-930 000 6 500 000


-430 000 7 000 000

26 01 22 06 — Guarding of buildings in Brussels5.2.3

X33 397 000 32 897 000 33 391 000


500 000 33 397 000

26 01 23 01 — Office for Infrastructure and Logistics in Luxembourg5.2.3

X24 799 000 24 585 538 24 369 000


EFDD/7378Below CSL

-2 985 538 21 600 000


213 462 24 799 000





26 01 23 02 — Acquisition and renting of buildings in Luxembourg5.2.3

X42 520 000 42 520 000 43 573 000


EFDD/7379Below DB

-8 520 000 34 000 000


ECR//8322 (Multiple amendment)Below DB

-520 000 42 000 000

4271 Bernd Kölmel ++BUDG/4271Below DB

-520 000 42 000 000

26 01 23 03 — Expenditure related to buildings in Luxembourg5.2.3

X17 810 000 17 810 000 19 785 000


EFDD/7380Below DB

-2 810 000 15 000 000

26 01 23 04 — Expenditure for equipment and furniture inLuxembourg

5.2.3X

1 063 000 1 063 000 1 063 000


EFDD/7381Below DB

-263 000 800 000

26 01 23 05 — Services, supplies and other operating expenditure inLuxembourg

5.2.3X

909 000 709 000 927 000


200 000 909 000


EFDD/7382Below CSL

-59 000 650 000

26 01 60 02 — Competitions, selection and recruitment expenditure5.2.3

X1 565 000 1 565 000 1 570 000


EFDD/7383Below DB

-156 500 1 408 500





26 01 60 04 — Interinstitutional cooperation in the social sphere5.2.3

X7 108 000 7 108 000 7 113 000


-1 108 000 6 000 000

26 01 60 06 — Institution officials temporarily assigned to nationalcivil services, to international organisations or to public or privateinstitutions or undertakings

5.2.3X

230 000 200 000 250 000


30 000 230 000

26 01 60 09 — Language courses5.2.3

X2 545 000 2 545 000 2 845 000


-1 545 000 1 000 000


EFDD/7385Below DB

-545 000 2 000 000

27 01 01 — Expenditure related to officials and temporary staff in theBudget policy area

5.2.3X

47 481 342 47 082 845 45 984 575


EFDD/7386Below CSL

-4 682 845 42 400 000

643 Europe of Nations and Freedom ENF//8198Below CSL(2017)

-1 098 270 45 984 575

27 01 02 09 — External personnel — Non-decentralised management5.2.3

X5 672 077 5 447 203 5 290 729


-447 203 5 000 000






X7 326 353 7 311 264 7 506 918


EFDD/7387Below CSL

-1 511 264 5 800 000

27 01 02 19 — Other management expenditure — Non-decentralisedmanagement

5.2.3X

10 558 250 10 329 335 9 558 900


EFDD/7388Below CSL

-3 329 335 7 000 000

27 01 07 — Support expenditure for operations in the Budget policyarea

5.2.3X

200 000 200 000 150 000


EFDD/7389Below DB

-60 000 140 000


X498 655 493 929 550 643


EFDD/8653Below CSL

-93 929 400 000

29 01 01 — Expenditure related to officials and temporary staff in theStatistics policy area

5.2.3X

69 459 092 68 876 143 69 434 420


EFDD/7390Below CSL

-6 376 143 62 500 000


-5 876 143 63 000 000


X5 471 380 5 285 454 5 424 272


-285 454 5 000 000






X3 180 031 3 071 109 3 231 251


EFDD/7391Below CSL

-571 109 2 500 000

30 01 14 01 — Allowances for staff assigned non-active status, retiredin the interests of the service or dismissed

5.2.3X

6 186 000 4 043 000 3 900 000


-4 043 000 p.m.


2 143 000 6 186 000

31 01 01 — Expenditure relating to officials and temporary staff in theLanguage services policy area

5.2.3X

326 492 993 323 752 836 333 902 920


EFDD/7392Below CSL

-29 902 836 293 850 000


GUE//7061Above DB

26 247 164 350 000 000


26 247 164 350 000 000


X4 184 600 4 140 490 4 430 672


EFDD/7393Below CSL

-790 490 3 350 000

31 01 07 01 — Interpretation expenditure5.2.3

X16 240 000 16 240 000 17 375 000


GUE//7062Above DB

7 760 000 24 000 000


7 760 000 24 000 000





31 01 08 01 — Translation expenditure5.2.3

X15 000 000 14 000 000 14 530 000


GUE//7063Above DB

6 000 000 20 000 000


6 000 000 20 000 000


EFDD/7394Below CSL

-1 000 000 13 000 000


1 000 000 15 000 000

32 01 01 — Expenditure related to officials and temporary staff in theEnergy policy area

5.2.3X

63 817 745 63 282 141 62 685 440


-13 282 141 50 000 000


EFDD/8654Below CSL

-6 282 141 57 000 000


X1 638 164 1 603 348 1 616 651


EFDD/8655Below CSL

-303 348 1 300 000

33 01 01 — Expenditure related to officials and temporary staff in theJustice and consumers policy area

5.2.3X

41 957 523 41 605 385 40 265 100


EFDD/8656Below CSL

-3 605 385 38 000 000


IMCO/6675Restore DB

352 138 41 957 523






X4 034 346 3 924 287 4 348 852


IMCO/6672Restore DB

110 059 4 034 346


X1 805 751 1 746 693 1 833 780


EFDD/8657Below CSL

-302 093 1 444 600


IMCO/6673Restore DB

59 058 1 805 751

34 01 01 — Expenditure related to officials and temporary staff in theClimate action policy area

5.2.3X

19 039 549 18 879 755 18 187 928


EFDD/8658Below CSL

-1 879 755 17 000 000


ENVI/5485Restore DB

159 794 19 039 549


X1 741 096 1 680 072 1 681 732


ENVI/5486Restore DB

61 024 1 741 096


X1 813 918 1 762 500 1 834 299


EFDD/8659Below CSL

-362 500 1 400 000


ENVI/5487Restore DB

51 418 1 813 918





XX 01 01 01 01 — Remuneration and allowances5.2.3

X2 063 236 000 2 046 651 826 2 011 496 000


16 584 174 2 063 236 000

XX 01 01 01 02 — Expenses and allowances related to recruitment,transfers and termination of service

5.2.3X

11 239 000 10 239 000 12 072 000


1 000 000 11 239 000

XX 01 02 01 01 — Contract staff5.2.3

X69 741 000 69 241 000 68 270 000


500 000 69 741 000

XX 01 02 01 02 — Agency staff and technical and administrativeassistance in support of different activities

5.2.3X

21 022 000 20 022 000 22 460 000


1 000 000 21 022 000

XX 01 02 01 03 — National civil servants temporarily assigned to theinstitution

5.2.3X

39 496 000 37 496 000 38 533 000


2 000 000 39 496 000

XX 01 02 02 01 — Remuneration of other staff5.2.3

X9 642 000 9 392 000 9 131 000


250 000 9 642 000





XX 01 02 02 02 — Training of junior experts and seconded nationalexperts

5.2.3X

1 971 000 1 771 000 1 868 000


200 000 1 971 000

XX 01 02 11 01 — Mission and representation expenses5.2.3

X56 969 000 56 469 000 57 319 000


500 000 56 969 000

XX 01 02 11 02 — Conferences, meetings and expert groups’expenses

5.2.3X

23 490 000 21 990 000 25 490 000


1 500 000 23 490 000

XX 01 02 11 03 — Meetings of committees5.2.3

X10 515 000 10 265 000 12 015 000


250 000 10 515 000

XX 01 02 11 04 — Studies and consultations5.2.3

X4 590 000 4 090 000 6 090 000


500 000 4 590 000

XX 01 03 02 02 — Equipment, furniture, supplies and services5.2.3

X667 000 567 000 827 000


100 000 667 000





S 03 01 02 01 — European Chemicals Agency (ECHA)


ENVI/5425 (Multiple amendment - firstinstance)

Agencies / Establishment plan (+6 AD posts)

4212 Jens Geier ++ BUDG/4212Agencies / Establishment plan (+6 AD posts)

COMMISSION

S 03 01 02 02 — European GNSS Agency (GSA)


ITRE/5203 (Multiple amendment)Agencies / Establishment plan (+16 AD posts)

S 03 01 04 01 — European Foundation for the Improvement of Livingand Working Conditions (Eurofound)


GUE//7069Agencies / Establishment plan (+2 posts: -1

permanent AD, +3 temporary AD)

4771 Lynn Boylan ++BUDG/4771

Agencies / Establishment plan (+2 posts: -1permanent AD, +3 temporary AD)

S 03 01 07 01 — European Environment Agency (EEA)


ENVI/5409Agencies / Establishment plan (+4 posts: +3 AD,

+1 AST)

S 03 01 09 01 — European Union Agency for Network andInformation Security (ENISA)







S 03 01 17 02 — European Food Safety Authority (EFSA)


VERT/8493Agencies / Establishment plan (+1 AD post)

4211 Jens Geier ++BUDG/4211

Agencies / Establishment plan (+1 AD post)

S 03 01 17 03 — European Medicines Agency (EMA)


ENVI/5408Agencies / Establishment plan (+16 AD posts)

S 03 01 18 02 — European Agency for Law EnforcementCooperation (Europol)


ALDE/7792Agencies / Establishment plan (+ 35 AD posts)


LIBE/6044Agencies / Establishment plan (+35 AD posts)

4549 Barbara Kudrycka ++ BUDG/4549Agencies / Establishment plan (+35 AD posts)

4590 Gérard Deprez ++ BUDG/4590Agencies / Establishment plan (+35 AD posts)

4649 Tomáš Zdechovský ++ BUDG/4649Agencies / Establishment plan (+70 AD posts)

S 03 01 18 03 — European Union Agency for Law EnforcementTraining (CEPOL)








S 03 01 18 05 — European Agency for the operational management oflarge-scale IT systems in the area of freedom, security and justice (eu-LISA)


ALDE/7880Agencies / Establishment plan (+22 AD posts)




4654 Gérard Deprez ++ BUDG/4654Agencies / Establishment plan (+22 AD posts)

S 03 01 18 06 — European Asylum Support Office (EASO)




S 03 01 32 01 — Agency for the Cooperation of Energy Regulators(ACER)



4218 Jens Geier ++BUDG/4218 (Multiple amendment)

Agencies / Establishment plan (+25 AST, 5 ASTposts)

S 03 01 33 01 — European Union Agency for Fundamental Rights(FRA)






S 03 01 33 02 — European Institute for Gender Equality (EIGE)


FEMM/6411Agencies / Establishment plan (+1 AD post)

S 03 01 33 03 — The European Union’s Judicial Cooperation Unit(Eurojust)


GUE//7094Agencies / Establishment plan (+16 posts: +6 AD,

+10 AST)


LIBE/6049Agencies / Establishment plan (+16 posts: +6 AD,

+10 AST)

4220 Jens Geier ++ BUDG/4220 (Multiple amendment)Agencies / Establishment plan (+4 AD posts)

4556 Barbara Kudrycka ++BUDG/4556

Agencies / Establishment plan (+16 posts: +6 AD,+10 AST)


Agencies / Establishment plan (+16 posts: +6 AD,+10 AST)

S 03 03 — European Institute of Innovation and Technology (EIT)







SPECIAL INSTRUMENTS

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

9.0.2 p.m. 25 000 000 p.m. 25 000 000 p.m. 25 000 000


-25 000 000 p.m. p.m.

13 06 01 — Assistance to Member States in the event of a majornatural disaster with serious repercussions on living conditions, thenatural environment or the economy

9.0.3 50 000 000 50 000 000 50 000 000 50 000 000 120 402 434 120 402 434


ALDE/7877Above DB / Remarks: Victims of terrorist

attacks4 000 000 2 500 000 54 000 000 52 500 000

4592 Gérard Deprez ++BUDG/4592

Above DB / Remarks: Victims of terroristattacks

4 000 000 2 500 000 54 000 000 52 500 000

40 02 43 — Reserve for the European Globalisation Adjustment Fund 9.0.2 172 302 000 p.m. 172 302 000 p.m. 168 924 000 p.m.


-172 302 000 p.m. p.m.


ECR//8324Delete figures

-172 302 000 p.m. p.m.

4267 Bernd Kölmel ++ BUDG/4267Delete figures

-172 302 000 p.m. p.m.





40 02 44 — Reserve for the European Union Solidarity Fund 9.0.3 524 000 000 200 000 000 p.m. p.m. p.m. p.m.


818 000 000 494 000 000 818 000 000 494 000 000


ALDE/7902Restore DB

524 000 000 200 000 000 524 000 000 200 000 000


524 000 000 200 000 000 524 000 000 200 000 000

4609 Gérard Deprez ++ BUDG/4609Restore DB

524 000 000 200 000 000 524 000 000 200 000 000

3020 Siegfried MUREŞAN, rapporteurBUDG/3020

AM Rapp / Partial restore DB (CA) / Restore DB(PA)

230 028 920 200 000 000 230 028 920 200 000 000

TOTAL REVENUE

S_General statement of revenues — 1 7 — New Own Resources


GUE//7071 (Income)New line

0 p.m.

4773 Younous Omarjee ++ BUDG/4773 (Income)New line

0 p.m.

S_General statement of revenues — PARTA-2 — FINANCINGOF THE GENERAL BUDGET


GUE//7070New line


2018 BUDGETARY PROCEDURE - European Parliament · 2017-09-21 · -9 700 000 -9 775 000 p.m. p.m. 4655 Miguel Viegas ++ BUDG/4655 Delete line-9 700 000 -9 775 000 p.m. p.m. 1075 Europe

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