2016 budgetary procedure - european parliament · 2018-09-20 · draft budget 2016 council's...

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2016 BUDGETARY PROCEDURE

Doc No:

4: (2) *******

22.09.2015

COMMITTEE ON BUDGETS RAPPORTEURS:

JOSÉ MANUEL FERNANDES - SECTION III (COMMISSION) GÉRARD DEPREZ - OTHER SECTIONS

PARLIAMENT'S POSITION

Amendments submitted to the meeting of the Committee on Budgets of 28-29-30 September 2015

Budget Line number and heading MFF Draft budget 2016 Council's position 2016 Budget 2015

Commitments Payments Commitments Payments Commitments Payments

Am No. Author EP Notes Difference New amount

PARLIAMENT'S READING 3 / 129 EN

SECURITY AND CITIZENSHIP

09 01 04 02 — Support expenditure for Creative Europe programme

— media sub-programme

3.0.1

1 1 414 980 1 386 680 1 374 030

78 Committee on Culture and Education CULT/5845

Restore DB 28 300 1 414 980

09 02 77 04 — Preparatory action — European Centre for Press and

Media Freedom

3.0.P

PPA p.m. 600 000 p.m. 600 000 1 000 000 500 000

834 Group of the Alliance of Liberals and

Democrats for Europe ALDE/8028

Ongoing PA / Above DB / Remarks updated 1 000 000 400 000 1 000 000 1 000 000


Ongoing PA / Above DB 1 000 000 400 000 1 000 000 1 000 000

1103

Group of the Progressive Alliance of

Socialists and Democrats in the

European Parliament

S&D//7003


09 02 77 05 — Preparatory action — Implementation of the media

pluralism monitoring tool

3.0.P

PPA p.m. 375 000 p.m. 375 000 500 000 250 000

4636 Paul Rübig ++ BUDG/4636

Ongoing PA / Above DB 3 000 000 2 625 000 3 000 000 3 000 000


Ongoing PA / Above DB 500 000 125 000 500 000 500 000

1023 Group of the European People's Party

(Christian Democrats) EPP//7614

Ongoing PA / Above DB 500 000 125 000 500 000 500 000

09 02 77 06 — Preparatory action — Investigative Journalism - for a

better communication in EU

816 Group of the Greens/European Free

Alliance VERT/7745

New PA

3.0.P

PPA 1 000 000 500 000 1 000 000 500 000





09 05 01 — MEDIA sub-programme — Operating transnationally and

internationally and promoting transnational circulation and mobility

3.0.1

1 100 712 000 98 115 407 99 712 000 95 115 407 101 570 000 69 626 046

4452 Inês Cristina Zuber ++ BUDG/4452

Above DB 101 000 000 8 000 000 200 712 000 103 115 407


Above DB 5 000 000 7 000 000 104 712 000 102 115 407

1203



European Parliament

S&D//7110

Above DB 5 000 000 7 000 000 104 712 000 102 115 407

09 05 05 — Multimedia actions 3.0.S

PEC 24 186 500 22 590 000 24 186 500 22 590 000 18 550 000 26 883 061


Above DB / Specific mention of Euranet Plus 2 000 000 2 000 000 26 186 500 24 590 000

1204



European Parliament

S&D//7111

Above DB 2 000 000 2 000 000 26 186 500 24 590 000

09 05 77 03 — Preparatory action — Crowdsourcing subtitling to

increase circulation of European works

3.0.P

PPA p.m. p.m. p.m. p.m. 1 000 000 500 000


Ongoing PA / Above DB / Title change and

remarks updated

1 000 000 1 000 000 1 000 000 1 000 000

09 05 77 03 — Preparatory action — Action on subtitling including

crowdsourcing to increase the circulation of European works

3.0.P

PPA p.m. p.m. p.m. p.m. 1 000 000 500 000


(Christian Democrats)

EPP//7612


remarks updated

1 000 000 1 000 000 1 000 000 1 000 000

4579 Bogdan Brunon Wenta ++ BUDG/4579


remarks updated

1 000 000 1 000 000 1 000 000 1 000 000





15 01 04 02 — Support expenditure for Creative Europe programme

— Culture sub-programme

3.0.1

1 831 020 814 400 806 970

4612 Martina Anderson ++ BUDG/4612

Above DB 1 685 600 2 500 000


Restore DB 16 620 831 020

15 01 06 02 — Education, Audiovisual and Culture Executive Agency

— Contribution from Creative Europe

3.0.1

1 12 199 000 12 199 000 12 164 000

4628 João Ferreira ++ BUDG/4628

Above DB 801 000 13 000 000

15 04 01 — Strengthening the financial capacity of SMEs, small and

very small organisations in the European cultural and creative sectors,

and fostering policy development and new business models

3.0.1

1 23 829 000 22 133 220 20 329 000 17 133 220 9 000 000 7 445 136


Above DB / Distinction SMEs and very small

organisations

7 500 000 9 000 000 27 829 000 26 133 220

15 04 01 — Strengthening the financial capacity of SMEs and

organisations in the European cultural and creative sectors, and

fostering policy development and new business models

3.0.1

1 23 829 000 22 133 220 20 329 000 17 133 220 9 000 000 7 445 136

1205



European Parliament

S&D//7112

Above DB 7 500 000 9 000 000 27 829 000 26 133 220

1069 Confederal Group of the European

United Left - Nordic Green Left

GUE//7309

Above DB 3 700 000 5 500 000 24 029 000 22 633 220


Restore DB 3 500 000 5 000 000 23 829 000 22 133 220





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

actions and promoting transnational circulation and mobility

3.0.1

1 52 827 000 45 000 000 51 727 000 42 000 000 52 759 000 36 585 518

4067 Bas Belder ++ BUDG/4067

Delete line -51 727 000 -42 000 000 p.m. p.m.


Above DB 5 100 000 7 000 000 56 827 000 49 000 000

1206



European Parliament

S&D//7113

Above DB 5 100 000 7 000 000 56 827 000 49 000 000


Restore DB 1 100 000 3 000 000 52 827 000 45 000 000

15 04 77 07 — Preparatory action — Subtitling European cultural TV

contents across all Europe



New PA

3.0.P

PPA 3 000 000 3 000 000 3 000 000 3 000 000

15 04 77 09 — Pilot project — Supporting networks of young creative

entrepreneurs: Union and third countries

3.0.P

PPA p.m. 200 000 p.m. 200 000 800 000 400 000


Ongoing PP / Above DB (PA) 200 000 p.m. 400 000

15 04 77 11 — Preparatory action — New narrative on Europe 3.0.P

PPA p.m. 500 000 p.m. 500 000 1 000 000 500 000






New PA

3.0.P

PPA 3 000 000 3 000 000 3 000 000 3 000 000








New PA

3.0.P

PPA 3 000 000 3 000 000 3 000 000 3 000 000

15 04 77 12 — Pilot project — From preservation of memory to

physical remembrance." Protecting the Jewish cemeteries of Europe

4223 Charles Goerens ++ BUDG/4223

New PP

3.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000

15 04 77 12 — Pilot project —"From preservation of memory to

physical remembrance." Protecting the Jewish cemeteries of Europe



New PP

3.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000

15 04 77 23 — Pilot project — From preservation of memory to

physical remembrance - Protecting the Jewish cementeries of Europe


New PP

3.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000

15 04 77 12 — Pilot project —Digitisation of European film heritage

770 Europe of Freedom and Direct

Democracy Group EFDD/8268

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

15 04 77 12 — Pilot project — Developping the use of new

technologies and digital tools in education

4122 Victor Negrescu ++ BUDG/4122

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000





15 04 77 12 — Pilot project — Culture and Wellbeing: measuring the

impact of culture on social and human capital

4519 Julie Ward ++ BUDG/4519

New PP

3.0.P

PPA 800 000 400 000 800 000 400 000

15 04 77 12 — Pilot project —Culture and Wellbeing: measuring the


1109



European Parliament

S&D//7009

New PP

3.0.P

PPA 800 000 400 000 800 000 400 000

15 04 77 12 — Pilot project — Europe for Festivals, Festivals for

Europe

1110



European Parliament

S&D//7010

New PP

3.0.P

PPA 500 000 500 000 500 000 500 000

15 04 77 21 — Preparatory Action — Europe for Festivals, Festivals

for Europe


New PA

3.0.P

PPA 500 000 500 000 500 000 500 000

15 04 77 12 — Pilot project — Preserving unique linguistic and

cultural communities of European Union (case of traditional German-

speaking community Kočevarji/Gottscheer in Slovenian Kočevska

region)

4304 Milan Zver ++ BUDG/4304

New PP

3.0.P

PPA 150 000 150 000 150 000 150 000





15 04 77 13 — Pilot project — Culture and Wellbeing: measuring the



New PP

3.0.P

PPA 800 000 400 000 800 000 400 000

15 04 77 15 — Pilot project — Media literacy for all


New PP

3.0.P

PPA 500 000 500 000 500 000 500 000

15 04 77 19 — Pilot project — establishing an annual European Poet

Laureate recognising and commemorating an European poet every

year, to promote common European art, history heritage and identity


New PP

3.0.P

PPA 1 000 000 500 000 1 000 000 500 000

16 01 04 02 — Support expenditure for communication actions 3.0.S

PEC 1 034 000 1 013 320 1 229 000


Restore DB 20 680 1 034 000

16 03 01 02 — Information for the media and audiovisual productions 3.0.S

PEC 6 003 500 5 688 000 5 763 360 5 460 480 5 850 000 4 112 669


Restore DB 240 140 227 520 6 003 500 5 688 000

1 Committee on Constitutional Affairs AFCO/6550

Remarks only / Communicating Europe to

citizens

5 763 360 5 460 480





16 03 01 04 — Communication of the Commission Representations,

Citizens’ Dialogues and Partnership actions

3.0.S

PEC 14 745 000 13 154 000 14 155 200 13 154 000 11 794 000 13 720 676


Restore DB 589 800 14 745 000 13 154 000

16 03 02 03 — Online and written information and communication

tools

3.0.S

PEC 23 450 000 19 195 000 22 512 000 18 427 200 21 340 000 16 690 656


Restore DB 938 000 767 800 23 450 000 19 195 000

16 03 02 05 — Public opinion analysis 3.0.S

PEC 6 640 000 6 526 000 6 374 400 6 264 960 6 400 000 5 286 146


Restore DB 265 600 261 040 6 640 000 6 526 000

16 03 04 — House of European History 3.0.S

PEC 800 000 800 000 800 000 800 000 800 000 669 131

3040

José Manuel FERNANDES,

rapporteur, Gérard DEPREZ,

rapporteur

BUDG/3040

Rapps AM / Remarks only 800 000 800 000

16 03 77 05 — Preparatory action — Share Europe Online 3.0.P

PPA p.m. 475 000 p.m. 475 000 1 000 000 936 187


Ongoing PA / Above DB / Social media expertise

for EPIOs

1 000 000 525 000 1 000 000 1 000 000

16 03 77 08 — Pilot project — A Chance to Culture - fighting against

cultural inequality based on revenue in Hungary, Romania and

Bulgaria


New PP

3.0.P

PPA 3 000 000 1 500 000 3 000 000 1 500 000





16 03 77 08 — Pilot project — Machine-readable and consolidated EU

legislation


Alliance VERT/7707

New PP

3.0.P

PPA 1 800 000 1 000 000 1 800 000 1 000 000

16 03 77 08 — Pilot project — A European support platform for

indigenous peoples to facilitate contacts and collaboration between

indigenous representatives and EU institutions


Alliance VERT/7705

New PP

3.0.P

PPA 250 000 150 000 250 000 150 000

17 01 04 02 — Support expenditure for the Third programme for the

Union’s action in the field of health (2014-2020) 3.0.9 1 500 000 1 470 000 1 500 000

417 Committee on the Environment,

Public Health and Food Safety ENVI/6120

Restore DB 30 000 1 500 000

17 01 04 03 — Support expenditure in the field of food and feed

safety, animal health, animal welfare and plant health 3.0.8 1 500 000 1 470 000 1 500 000



Restore DB 30 000 1 500 000





17 03 01 — Third programme for the Union’s action in the field of

health (2014-2020) 3.0.9 56 451 000 48 500 000 55 451 000 45 000 000 54 041 000 26 366 428



Above DB / Promoting mental health 1 375 000 3 875 000 56 826 000 48 875 000



Restore DB 1 000 000 3 500 000 56 451 000 48 500 000


United Left - Nordic Green Left GUE//7312

Restore DB 1 000 000 3 500 000 56 451 000 48 500 000


Restore DB 1 000 000 3 500 000 56 451 000 48 500 000

17 03 10 — European Centre for Disease Prevention and Control 3.0.D

AG 53 683 000 53 683 000 53 683 000 53 683 000 56 766 000 56 403 470



Agencies / Below DB -3 683 000 -3 683 000 50 000 000 50 000 000



Agencies / Above DB (2015) 3 083 000 2 720 470 56 766 000 56 403 470

4620 Kateřina Konečná ++ BUDG/4620

Agencies / Above DB (2015) 3 083 000 2 720 470 56 766 000 56 403 470

17 03 11 — European Food Safety Authority 3.0.D

AG 76 244 000 76 075 000 76 244 000 76 005 220 76 412 000 74 912 000



Agencies / Below CSL -6 244 000 -6 005 220 70 000 000 70 000 000



Agencies / Restore DB 69 780 76 244 000 76 075 000

4079 Jens Geier ++ BUDG/4079

Agencies / Restore DB 69 780 76 244 000 76 075 000





17 03 77 20 — Pilot project — European Healthcare Guarantee Fund

for patient mobility: support for travel and accommodation costs of

people accompanying patients seeking cross-border treatment from

European Reference Networks' centres.


New PP

3.0.P

PPA 3 000 000 1 500 000 3 000 000 1 500 000

17 03 77 20 — Pilot project — Severe mental disorders and the risk of

violence: pathways through care and effective treatment strategies



New PP

3.0.P

PPA 2 500 000 1 000 000 2 500 000 1 000 000

1113



European Parliament

S&D//7013

New PP

3.0.P

PPA 2 500 000 1 000 000 2 500 000 1 000 000

17 03 77 20 — Pilot project — Common Care- Twin Project:

development of infrastructure for cross-border care

4518 Annie Schreijer-Pierik ++ BUDG/4518

New PP

3.0.P

PPA 2 400 000 1 200 000 2 400 000 1 200 000

17 03 77 20 — Pilot project — Access to innovative medicines in the

EU


New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000





17 03 77 20 — Pilot project — Food redistribution

1123



European Parliament

S&D//7023

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

4108 Claudia Tapardel ++ BUDG/4108

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

17 03 77 20 — Pilot project — INTEGRATE: Development of

integrated strategies to monitor and treat chronic and rheumatic

diseases: the role of quality indicators and patient reported outcomes in

addition to the physician evaluation of disease activity and damage

1253



European Parliament

S&D//7161

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

4037 Simona Bonafè ++ BUDG/4037

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

17 03 77 20 — Pilot project — Food redistribution

1123



European Parliament

S&D//7023

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

4108 Claudia Tapardel ++ BUDG/4108

New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000





17 03 77 20 — Pilot project — Emergency healthcare: towards a

common emergency healthcare system, identification and development

of models/best practices for cross-boarder cooperation on emergency

healthcare services in border regions of Members States in support of

Article 10(3) and (4) of Directive 2011/24/EU on patients' rights in

cross-border healthcare


New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

17 03 77 20 — Pilot project — Primary prevention courses for girls

living in areas with higher risk of breast cancer

1259



European Parliament

S&D//7168

New PP

3.0.P

PPA 1 000 000 500 000 1 000 000 500 000

17 03 77 20 — Pilot project —Primary prevention courses for girls

living in areas with higher risk of breast cancer

4454 Pina Picierno ++ BUDG/4454

New PP

3.0.P

PPA 1 000 000 500 000 1 000 000 500 000

17 03 77 20 — Pilot project — Health inequalities in the EU: towards

equal access to health-care facilities, goods and services

4007 Sophia in 't Veld ++ BUDG/4007

New PP

3.0.P

PPA 800 000 800 000 800 000 800 000

17 03 77 20 — Pilot project — End-of-life care in the EU: improving

quality of death


New PP

3.0.P

PPA 800 000 800 000 800 000 800 000





17 03 77 20 — Pilot project — MentALLY

238 Committee on Industry, Research and

Energy ITRE/5309

New PP

3.0.P

PPA 800 000 400 000 800 000 400 000

17 03 77 20 — Pilot project —‘Gum disease prevention & awareness

campaign’

4355 Csaba Sógor ++ BUDG/4355

New PP

3.0.P

PPA 750 000 750 000 750 000 750 000

17 03 77 20 — Pilot project — Providing support to women struggling

with an alcohol problem, in order to reduce risks, in particular during

pregnancy



New PP

3.0.P

PPA 660 000 330 000 660 000 330 000

1115



European Parliament

S&D//7015

New PP

3.0.P

PPA 660 000 330 000 660 000 330 000



New PP

3.0.P

PPA 660 000 330 000 660 000 330 000


New PP

3.0.P

PPA 660 000 330 000 660 000 330 000

17 03 77 20 — Pilot project — Enhancement of Patient organisations

sustainability


New PP

3.0.P

PPA 500 000 500 000 500 000 500 000





17 03 77 20 — Pilot project — Towards a fairer and more effective

measurement of access to healthcare across the EU to enhance

cooperation and transfer of know-how



New PP

3.0.P

PPA 500 000 250 000 500 000 250 000

1114



European Parliament

S&D//7014

New PP

3.0.P

PPA 500 000 250 000 500 000 250 000

17 03 77 20 — Pilot project — Support to EU network of experts in

the field of adapted care for adolescents with psychological problems



New PP

3.0.P

PPA 200 000 200 000 200 000 200 000

17 03 77 20 — Pilot project — Establishing the Registry of Rare

Congenital Malformations (as a part of Rare Diseases Registry) using

structure, organization and experience of Polish Registry of Congenital

Malformations.



New PP

3.0.P

PPA 170 000 85 000 170 000 85 000

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

protection of animals in the Union 3.0.8 177 000 000 164 840 000 174 000 000 160 340 000 178 500 000 138 351 838


Above DB (CA) / Below DB (PA) 6 000 000 180 000 000 160 340 000



Restore DB 3 000 000 4 500 000 177 000 000 164 840 000





17 04 01 — Ensuring a high health status of domestic and wild animals

and a high level of protection of all animals in the EU 3.0.8 177 000 000 164 840 000 174 000 000 160 340 000 178 500 000 138 351 838


Remarks only / Title change 174 000 000 160 340 000

17 04 02 — Ensuring timely detection of harmful organisms for plants

and their eradication 3.0.8 14 000 000 6 100 000 12 000 000 5 600 000 10 000 000 7 190 844



GUE//7325

Above DB / Forest ecosystem - Outermost

regions agriculture

5 000 000 10 400 000 17 000 000 16 000 000


Above DB / Forest ecosystem - Outermost

regions agriculture

5 000 000 10 400 000 17 000 000 16 000 000



Restore DB 2 000 000 500 000 14 000 000 6 100 000

17 04 03 — Ensuring effective, efficient and reliable controls 3.0.8 50 401 000 55 250 000 47 401 000 51 250 000 47 360 000 28 763 376



Restore DB 3 000 000 4 000 000 50 401 000 55 250 000


Remarks only / Prevent import of animal clone

imports

47 401 000 51 250 000





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

health 3.0.8 20 000 000 18 000 000 19 000 000 16 000 000 20 000 000 9 587 792



GUE//7327

Above DB (CA) / Restore DB (PA) / Impact on

exposed MSs and outermost regions

11 000 000 2 000 000 30 000 000 18 000 000


Above DB (CA) / Restore DB (PA) / Impact on

exposed MSs and outermost regions

11 000 000 2 000 000 30 000 000 18 000 000



Restore DB 1 000 000 2 000 000 20 000 000 18 000 000

18 01 04 01 — Support expenditure for Internal Security Fund 3.0.2 2 325 000 2 325 000 2 150 000



Delete line -2 325 000 p.m.



18 01 04 02 — Support expenditure for Asylum, Migration and

Integration Fund 3.0.1 2 325 000 2 325 000 2 150 000

4506 Marisa Matias ++ BUDG/4506

Above DB 581 250 2 906 250



Above DB 500 000 2 825 000





18 01 04 03 — Support expenditure for the programme Europe for

Citizens 3.0.7 160 000 156 800 153 000


Below CSL -39 200 117 600


Restore DB 3 200 160 000

486 Committee on Civil Liberties, Justice

and Home Affairs LIBE/5946

Restore DB 3 200 160 000

18 01 04 04 — Support expenditure for the Justice Programme —

Anti-drugs 3.0.4 100 000 98 000 74 920



Restore DB 2 000 100 000


— Contribution from the programme Europe for Citizens 3.0.7 2 203 000 2 203 000 2 203 000


Below DB -550 750 1 652 250





18 02 01 01 — Support of border management and a common visa

policy to facilitate legitimate travel 3.0.2 371 253 803 134 568 438 371 253 803 134 568 438 363 148 896 123 964 370


Delete line -371 253 803 -134 568 438 p.m. p.m.

109 Committee on Women's Rights and

Gender Equality FEMM/6014

Remarks only / Gender mainstreaming 371 253 803 134 568 438



GUE//7316

Remarks only / Secure and legal migration

routes

371 253 803 134 568 438


Remarks only / Secure and legal migration

routes

371 253 803 134 568 438

18 02 01 02 — Prevention and fight against cross-border organised

crime and better management of security related risks and crisis 3.0.2 157 555 064 80 737 456 157 555 064 80 737 456 175 531 924 75 079 122


Delete line -157 555 064 -80 737 456 p.m. p.m.


Above DB / Relocation from Greece and Italy /

Transfer from Frontex

142 444 936 69 262 544 300 000 000 150 000 000



Above DB (PA) 19 262 544 157 555 064 100 000 000



Remarks only / Delete part of remarks 157 555 064 80 737 456


Remarks only / Development of counter-

terrorism initiatives

157 555 064 80 737 456


Remarks only / Delete part of remarks 157 555 064 80 737 456





18 02 01 03 — Setting up new IT systems to support the management

of migration flows across the external borders of the Union 3.0.3 p.m. p.m. p.m. p.m. p.m. p.m.


Delete line

18 02 01 04 — Support for Member States search and rescue

operations



GUE//7318

Creation of new line / Transfer from Frontex

budget

3.0.O

TH 100 000 000 70 000 000 100 000 000 70 000 000


Creation of new line / Transfer from Frontex

budget

3.0.O

TH 100 000 000 70 000 000 100 000 000 70 000 000

18 02 01 04 — EU Search and Rescue Fund

1143



European Parliament

S&D//7046

Creation of new line

3.0.O

TH p.m. p.m.





18 02 03 — European Agency for the Management of Operational

Cooperation at the External Borders (Frontex)

3.0.D

AG 160 886 000 160 886 000 160 886 000 160 886 000 119 641 000 125 921 000


Agencies / Delete line -160 886 000 -160 886 000 p.m. p.m.




Alliance VERT/7717

Agencies / Below DB -15 000 000 -15 000 000 145 886 000 145 886 000

4364 Petri Sarvamaa ++ BUDG/4364

Agencies / Above DB 5 000 000 5 000 000 165 886 000 165 886 000

885 European Conservatives and

Reformists Group ECR//8200






Alliance

VERT/7718

Agencies / Remarks only / Dedicate posts to

fundamental rights

160 886 000 160 886 000


and Home Affairs

LIBE/5999 (Multiple amendment - first instance)

Agencies / Frontex line split (Separate line for

Triton and Poseidon)

18 02 03 01 — European Agency for the Management of Operational

Cooperation at the External Borders (Frontex)


and Home Affairs

LIBE/5999 (Multiple amendment)



3.0.D

AG 96 386 000 96 386 000 96 386 000 96 386 000

18 02 03 02 — European Agency for the Management of Operational

Cooperation at the External Borders (Frontex): Joint Operations Triton

and Poseidon






and Home Affairs

LIBE/5999 (Multiple amendment)



3.0.D

AG 67 500 000 67 500 000 67 500 000 67 500 000

18 02 04 — European Police Office (Europol) 3.0.D

AG 93 760 000 93 760 000 93 760 000 93 760 000 92 273 000 92 273 000












18 02 05 — European Police College (CEPOL) 3.0.D

AG 8 411 000 8 411 000 8 411 000 8 411 000 7 678 000 7 678 000





Agencies / Above DB 230 000 230 000 8 641 000 8 641 000








18 02 07 — European Agency for the operational management of

large-scale IT systems in the area of freedom, security and justice (eu-

LISA)

3.0.D

AG 80 282 000 80 282 000 79 833 626 79 833 626 72 809 100 72 809 100



Agencies/ Below CSL -9 833 626 -9 833 626 70 000 000 70 000 000





Agencies / Restore DB 448 374 448 374 80 282 000 80 282 000

4520 Monika Hohlmeier ++ BUDG/4520


18 02 08 — Schengen Information System (SIS II) 3.0.3 9 610 500 13 398 000 9 610 500 13 398 000 9 421 500 9 412 273


Delete line -9 610 500 -13 398 000 p.m. p.m.

18 02 77 03 — Pilot project — Creation of migration routes


New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000

18 02 77 03 — Pilot project — Assessing and monitoring migrant

shelter and integration centres


New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000





18 03 01 01 — Strengthening and developing the Common European

Asylum System and enhancing solidarity and responsibility sharing

between the Member States

3.0.1 433 487 626 188 600 000 433 487 626 188 600 000 259 483 427 134 697 433



Above DB 780 000 000 390 000 000 1 213 487 626 578 600 000

1250



European Parliament

S&D//7158

Above DB 780 000 000 390 000 000 1 213 487 626 578 600 000

4121 Jytte Guteland ++ BUDG/4121

Above DB 80 000 000 70 000 000 513 487 626 258 600 000


Above DB 66 512 374 11 400 000 500 000 000 200 000 000


Above DB 20 000 000 50 000 000 453 487 626 238 600 000

4254 Isabelle Thomas ++ BUDG/4254

Above DB 13 004 628 5 658 000 446 492 254 194 258 000



Above DB (PA) 11 400 000 433 487 626 200 000 000

4104 Daniele Viotti ++ BUDG/4104

Above DB (PA) 11 400 000 433 487 626 200 000 000



Remarks only / Gender 433 487 626 188 600 000



Remarks only / Gender 433 487 626 188 600 000


Remarks only / Gender mainstreaming 433 487 626 188 600 000





18 03 01 01 — Strengthening and developing the Common European

Asylum System 3.0.1 433 487 626 188 600 000 433 487 626 188 600 000 259 483 427 134 697 433



AMIF line split and reinforcement -371 891 532 -146 382 000 61 596 094 42 218 000

18 03 01 02 — Supporting legal migration and promoting effective

integration 3.0.1 276 476 868 200 000 000 276 476 868 200 000 000 281 375 140 128 191 655



AMIF line split and reinforcement -198 081 840 -146 268 000 78 395 028 53 732 000

18 03 01 02 — Supporting legal migration to the Union and promoting

the effective integration of third-country nationals and enhancing fair

and effective return strategies

3.0.1 276 476 868 200 000 000 276 476 868 200 000 000 281 375 140 128 191 655


Split and decrease line / Migration and

integration / Return

-176 476 868 -125 000 000 100 000 000 75 000 000


Above DB 10 000 000 50 000 000 286 476 868 250 000 000

18 03 01 03 — Enhancing solidarity and responsibility sharing


Alliance VERT/7723

Creation of new line / Split line

3.0.O

TH 376 476 921 376 476 921 376 476 921 376 476 921

18 03 01 03 — Enhancing fair and effective return strategies



New line / AMIF line split and reinforcement

3.0.O

TH 55 996 450 38 380 000 55 996 450 38 380 000

18 03 01 04 — Enhancing solidarity and responsibility sharing



New line / AMIF line split and reinforcement

3.0.O

TH 442 989 295 260 870 000 442 989 295 260 870 000





18 03 01 05 — Measures in the area of international protection


and Home Affairs

LIBE/6676

Creation of new line / AMIF line split and

reinforcement

3.0.O

TH 150 000 000 48 000 000 150 000 000 48 000 000





18 03 02 — European Asylum Support Office (EASO) 3.0.D

AG 14 765 600 14 765 600 14 765 600 14 765 600 15 123 360 15 123 360


Agencies/ Above DB 20 000 000 20 000 000 34 765 600 34 765 600


Alliance VERT/7701





4102 Daniele Viotti ++ BUDG/4102




Agencies / Above DB / Hotspots 5 000 000 5 000 000 19 765 600 19 765 600

1105



European Parliament

S&D//7005




4120 Jytte Guteland ++ BUDG/4120









4358 Andrej Plenković ++ BUDG/4358



Agencies / Above DB (2015) 357 760 357 760 15 123 360 15 123 360



Agencies / Remarks only / Gender 14 765 600 14 765 600






Agencies / Remarks only / Gender 14 765 600 14 765 600

18 03 03 — European fingerprint database (Eurodac) 3.0.3 100 000 100 000 100 000 100 000 100 000 86 290


Delete figures -100 000 -100 000 p.m. p.m.

18 03 77 09 — Preparatory action — Funding for the rehabilitation of

victims of torture

3.0.P

PPA p.m. 90 000 p.m. 90 000 500 000 250 000


and Home Affairs

LIBE/5940

Ongoing PA / Above DB / Best rehabiliation

possible

1 000 000 910 000 1 000 000 1 000 000

1101



European Parliament

S&D//7001

Ongoing PA / Above DB / Best rehabilitation

possible

1 000 000 910 000 1 000 000 1 000 000

18 03 77 11 — Pilot project — Independent monitoring and reporting

mechanism for irregular migrants and asylum-seekers


New PP

3.0.P

PPA 1 000 000 1 000 000 1 000 000 1 000 000

18 03 77 11 — Pilot project — Protection of women victims of gender-

based persecutions and LGBTI people upon arrival at EU borders


New PP

3.0.P

PPA 700 000 700 000 700 000 700 000





18 04 01 — Europe for Citizens — Strengthening remembrance and

enhancing capacity for civic participation at the Union level 3.0.7 22 977 000 18 650 000 21 977 000 16 650 000 21 894 000 11 355 206


Below CSL -5 494 250 -4 162 500 16 482 750 12 487 500


Above DB 2 500 000 3 500 000 24 477 000 20 150 000

1207



European Parliament

S&D//7114

Above DB 2 500 000 3 500 000 24 477 000 20 150 000


Restore DB 1 000 000 2 000 000 22 977 000 18 650 000



Restore DB 1 000 000 2 000 000 22 977 000 18 650 000

4115 Reimer Böge ++, Bendt Bendtsen ++ BUDG/4115

Restore DB / Particular consideration of civil

society organisations

1 000 000 2 000 000 22 977 000 18 650 000

4299 Iris Hoffmann ++ BUDG/4299

Below CSL (CA) / Below DB (PA) / Line split -500 000 500 000 21 477 000 17 150 000

2 Committee on Constitutional Affairs AFCO/6560 (Multiple amendment - first

instance)

Restore DB / Line split (Separate line for ECI)

18 04 01 01 — Europe for Citizens - strengthening remembrance and

enhancing capacity for civic participation at the Union level

2 Committee on Constitutional Affairs AFCO/6560 (Multiple amendment)

Restore DB / Line split (Separate line for ECI) 3.0.7 21 477 000 17 150 000 21 477 000 17 150 000

18 04 01 02 — European Citizens' Initiative

2 Committee on Constitutional Affairs AFCO/6560 (Multiple amendment)

Restore DB / Line split (Separate line for ECI) 3.0.7 1 500 000 1 500 000 1 500 000 1 500 000





18 04 02 — European Citizen's Initiative

4300 Iris Hoffmann ++ BUDG/4300

Creation of new line / Line split

3.0.O

TH 1 500 000 1 500 000 1 500 000 1 500 000

18 06 02 — European Monitoring Centre for Drugs and Drug

Addiction (EMCDDA)

3.0.D

AG 14 724 000 14 724 000 14 719 140 14 719 140 14 643 000 14 643 000



Agencies / Below CSL -4 719 140 -4 719 140 10 000 000 10 000 000










19 02 77 02 — Pilot project — European Values for Peace (EV4P)

37 Committee on Foreign Affairs AFET/5040

New PP

3.0.P

PPA 750 000 500 000 750 000 500 000

23 03 01 01 — Disaster prevention and preparedness within the Union 3.0.6 29 366 000 23 500 000 28 866 000 23 000 000 28 068 000 17 506 349



Restore DB 500 000 500 000 29 366 000 23 500 000

23 03 02 01 — Rapid and efficient emergency response interventions

in the event of major disasters within the Union 3.0.6 1 208 000 1 000 000 1 208 000 1 000 000 1 190 000 958 779


Above DB 10 000 000 10 000 000 11 208 000 11 000 000





33 01 04 01 — Support expenditure for the Rights, Equality and

Citizenship Programme 3.0.5 1 100 000 1 078 000 1 100 000



Restore DB 22 000 1 100 000

33 01 04 02 — Support expenditure for the Justice Programme 3.0.4 1 100 000 1 078 000 1 125 080



Restore DB 22 000 1 100 000

33 01 04 03 — Support expenditure for the Consumer programme 3.0.1

0 1 100 000 1 078 000 1 100 000

455 Committee on the Internal Market

and Consumer Protection IMCO/6589

Restore DB 22 000 1 100 000



Restore DB 22 000 1 100 000

33 02 01 — Ensuring the protection of rights and empowering citizens 3.0.5 25 306 000 17 600 000 24 196 000 17 100 000 24 196 000 11 035 208


Above DB / Social and labour law 6 049 000 4 275 000 30 245 000 21 375 000


Above DB 4 000 000 3 000 000 28 196 000 20 100 000


Alliance VERT/7702

Above DB 3 110 000 2 500 000 27 306 000 19 600 000



Restore DB 1 110 000 500 000 25 306 000 17 600 000



Restore DB / LGBTI, migrants, women's rights 1 110 000 500 000 25 306 000 17 600 000










33 02 02 — Promoting non-discrimination and equality 3.0.5 33 546 000 23 000 000 32 546 000 22 000 000 32 073 000 16 321 307


Above DB 8 136 500 5 500 000 40 682 500 27 500 000

4598 Tania González Peñas ++ BUDG/4598

Above DB 5 000 000 2 500 000 37 546 000 24 500 000



Restore DB 1 000 000 1 000 000 33 546 000 23 000 000



Restore DB / Gender 1 000 000 1 000 000 33 546 000 23 000 000

33 02 06 — European Union Agency for Fundamental Rights (FRA) 3.0.D

AG 21 073 000 21 073 000 21 073 000 21 073 000 21 155 000 21 155 000






33 02 07 — European Institute for Gender Equality (EIGE) 3.0.D

AG 7 527 000 7 527 000 7 523 220 7 523 220 7 464 000 7 464 000











Agencies / Above DB / Gender 91 780 91 780 7 615 000 7 615 000







33 02 77 06 — Pilot project — Development of indicators to measure

the implementation of the European Charter for Equality of Women

and Men in Local Life

3.0.P

PPA p.m. 493 781 p.m. 493 781 p.m. 470 141

4263 Arne Gericke ++ BUDG/4263

Ongoing PP / Remarks only / Indicators take

into account needs of family

p.m. 493 781

33 02 77 12 — Pilot project — E-Voting: "making the best use of

modern technologies for more active and democratic electoral

procedures"

4004 Monica Macovei ++ BUDG/4004

New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000

33 02 77 12 — Pilot project — Europe of diversities



New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000



New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000

4119 Kinga Gál ++ BUDG/4119

New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000

33 02 77 12 — Pilot project — "More than a neighbour" - fostering

understanding and cooperation between citizens of border regions of

the EU

4222 József Nagy ++ BUDG/4222

New PP

3.0.P

PPA 2 000 000 1 000 000 2 000 000 1 000 000





33 02 77 12 — Preparatory action — Capacity-building for Roma civil

society and strengthening their involvement in the monitoring of

National Roma Integration Strategies



New PA

3.0.P

PPA 750 000 1 000 000 750 000 1 000 000

1100



European Parliament

S&D//7000

New PA

3.0.P

PPA 750 000 1 000 000 750 000 1 000 000

33 02 77 12 — Pilot project — EU Scoreboard for Democracy, Rule of

Law and Fundamental Rights: developing a set of common indicators


New PP

3.0.P

PPA 700 000 700 000 700 000 700 000

33 02 77 12 — Pilot project — Upholding the fundamental rights of

intersex people


New PP

3.0.P

PPA 600 000 600 000 600 000 600 000

33 02 77 12 — Pilot project — Enhancing fair and effective return

strategies


New PA

3.0.P

PPA p.m. p.m.

33 02 77 13 — Pilot project — Promoting and guaranteeing equality

between men and women by expanding the public network of day care

facilities, nurseries and public services providing extracurricular

activities for children


New PP

3.0.P

PPA 4 000 000 4 000 000 4 000 000 4 000 000





33 02 77 14 — Pilot project — Setting up shelters for women exposed

to domestic violence and sexual exploitation and for undocumented

women migrants


New PP

3.0.P

PPA 4 000 000 4 000 000 4 000 000 4 000 000

33 02 77 14 — Pilot project — Promoting health at the workplace, in

particular to prevent musculoskeletal disorders


New PP

3.0.P

PPA 2 500 000 2 500 000 2 500 000 2 500 000

33 02 77 12 — Pilot project — Reproductive health programmes and

services


New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000

33 03 01 — Supporting and promoting judicial training and

facilitating effective access to justice for all 3.0.4 33 168 000 23 210 433 31 668 000 22 710 433 30 636 000 14 993 389



Restore DB 1 500 000 500 000 33 168 000 23 210 433



Restore DB / Gender 1 500 000 500 000 33 168 000 23 210 433

4003 Biljana Borzan ++ BUDG/4003

Restore DB / Gender 1 500 000 500 000 33 168 000 23 210 433





33 03 04 — The European Union’s Judicial Cooperation Unit

(Eurojust)

3.0.D

AG 42 818 737 42 818 737 42 204 653 42 204 653 32 584 000 32 584 000









4005 Axel Voss ++ BUDG/4005





Agencies/ Restore DB 614 084 614 084 42 818 737 42 818 737

33 04 01 — Safeguarding consumers’ interest and improving their

safety and information

3.0.1

0 23 102 000 16 500 000 22 002 000 15 500 000 21 866 000 12 373 045



Restore DB 1 100 000 1 000 000 23 102 000 16 500 000

398 Committee on Economic and

Monetary Affairs ECON/6320

Restore DB 1 100 000 1 000 000 23 102 000 16 500 000


Restore DB 1 100 000 1 000 000 23 102 000 16 500 000

33 04 77 05 — Pilot project — Support for consumer dispute

arbitration centres


New PP

3.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000





33 04 77 05 — Pilot Project on Consumer Empowerment and

Education on the safety of products and market surveillance in the

Digital Single Market



New PP

3.0.P

PPA 650 000 325 000 650 000 325 000

33 04 77 05 — Pilot project — Consumer Empowerment and

Education on the safety of products and market surveillance in the

Digital Single Market



New PP

3.0.P

PPA 650 000 325 000 650 000 325 000



New PP

3.0.P

PPA 650 000 325 000 650 000 325 000

GLOBAL EUROPE

01 03 02 — Macro-financial assistance 4.0.1

0 79 669 000 79 669 000 79 669 000 79 669 000 77 955 000 74 218 061



Delete line -79 669 000 -79 669 000 p.m. p.m.


Delete line -79 669 000 -79 669 000 p.m. p.m.



Below DB -10 000 000 -10 000 000 69 669 000 69 669 000

01 03 06 — Provisioning of the Guarantee Fund 4.0.1

1 257 121 792 257 121 792 144 409 518



Below DB -80 000 000 177 121 792





05 01 04 03 — Support expenditure for pre-accession assistance in the

field of agriculture and rural development (IPA) 4.0.1 552 600 502 600 497 475


Restore DB 50 000 552 600

521 Committee on Agriculture and Rural

Development AGRI/5438

Restore DB 50 000 552 600

4337 Jean-Paul Denanot ++ BUDG/4337

Restore DB 50 000 552 600

4568 Tamás Deutsch ++, Andor Deli ++ BUDG/4568

Restore DB 50 000 552 600

05 05 03 02 — Support for economic, social and territorial

development and related progressive alignment with the Union acquis 4.0.1 43 000 000 9 000 000 43 000 000 9 000 000 25 000 000 7 917 659

4415 Matt Carthy ++ BUDG/4415

Delete line -43 000 000 -9 000 000 p.m. p.m.



4414 Matt Carthy ++ BUDG/4414

Delete line -69 000 000 -34 400 000 p.m. p.m.



Below CSL -20 000 000 -5 000 000 49 000 000 29 400 000



Below CSL (PA) -9 000 000 69 000 000 25 400 000


Restore DB 7 000 000 69 000 000 41 400 000

05 06 01 — International agricultural agreements 4.0.O

TH 6 966 518 6 966 518 6 016 518 4 436 518 4 675 000 4 201 456

3020 José Manuel FERNANDES,

rapporteur BUDG/3020

AM Rapp / Restore DB 950 000 2 530 000 6 966 518 6 966 518





07 02 04 — Contribution to multilateral and international

environment agreements

4.0.O

TH 4 000 000 4 000 000 4 000 000 3 415 000 3 600 000 3 235 347



Restore DB 585 000 4 000 000 4 000 000

13 03 64 02 — Participation of candidate countries and potential

candidates in ERDF ETC— Contribution from Heading 4 (IPA II) 4.0.1 5 171 292 1 500 000 5 171 292 500 000 6 101 230 p.m.


Restore DB 1 000 000 5 171 292 1 500 000

367 Committee on Regional Development REGI/6507

Restore DB 1 000 000 5 171 292 1 500 000


Restore DB 1 000 000 5 171 292 1 500 000

13 05 63 02 — Cross-border cooperation (CBC) — Contribution from

Heading 4 4.0.1 25 050 502 25 050 502 15 050 502 10 050 502 17 541 590 p.m.


Restore DB 10 000 000 15 000 000 25 050 502 25 050 502


Restore DB 10 000 000 15 000 000 25 050 502 25 050 502

4565 Tamás Deutsch ++ BUDG/4565

Restore DB 10 000 000 15 000 000 25 050 502 25 050 502





13 07 01 — Financial support for encouraging the economic

development of the Turkish Cypriot community

4.0.O

TH 31 212 000 23 782 000 31 212 000 23 782 000 30 600 000 18 722 539


Above DB 3 000 000 1 500 000 34 212 000 25 282 000



Above DB 3 000 000 1 500 000 34 212 000 25 282 000

4101 Eleni Theocharous ++ BUDG/4101

Above DB 3 000 000 1 500 000 34 212 000 25 282 000

4114 Reimer Böge ++ BUDG/4114

Above DB (CA) 2 000 000 33 212 000 23 782 000

14 02 02 — Membership of international organisations in the field of

customs

4.0.O

TH 1 115 000 1 115 000 1 115 000 1 040 000 1 096 552 985 479



Restore DB 75 000 1 115 000 1 115 000

17 03 13 — International agreements and membership of international

organisations in the field of public health and tobacco control

4.0.O

TH 200 000 200 000 200 000 195 000 210 000 188 729



Restore DB 5 000 200 000 200 000

17 04 10 — Contributions to international agreements and

membership of international organisations in the fields of food safety,

animal health, animal welfare and plant health

4.0.O

TH 290 000 290 000 290 000 260 000 276 000 248 043



Restore DB 30 000 290 000 290 000





17 03 77 20 — Pilot project – Mapping the global threat posed by

antimicrobial resistance

618 Committee on Development DEVE/5756

New PP

4.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000

17 03 77 20 — Pilot project – Mapping the global threat of

antimicrobial resistance


New PP

4.0.P

PPA 2 000 000 2 000 000 2 000 000 2 000 000

19 01 04 01 — Support expenditure for Instrument contributing to

Stability and Peace 4.0.6 6 544 000 6 544 000 6 480 177


Above DB / Complementary monitoring actions 6 416 354 12 960 354


Below DB -5 544 000 1 000 000

19 01 04 02 — Support expenditure for the common foreign and

security policy (CFSP) 4.0.8 500 000 500 000 250 000



Delete line -500 000 p.m.







19 01 04 03 — Support expenditure for the European Instrument for

Democracy and Human Rights (EIDHR) — Expenditure related to

election observation Missions (EOMs)

4.0.5 686 727 606 727 586 727



Above DB 100 000 706 727

4029 Urmas Paet ++ BUDG/4029

Above DB 100 000 706 727


Restore DB 80 000 686 727

19 01 04 04 — Support expenditure for the Partnership Instrument 4.0.4 5 036 000 4 136 000 3 960 000


Restore DB 900 000 5 036 000


— Contribution from the Partnership Instrument 4.0.4 230 000 170 000 163 000


Restore DB 60 000 230 000





19 02 01 — Response to crisis and emerging crisis 4.0.6 226 506 177 153 139 600 226 506 177 134 139 600 222 566 000 96 457 427


Delete line -226 506 177 -134 139 600 p.m. p.m.


Above DB / Complementary monitoring actions 107 342 823 65 860 400 333 849 000 200 000 000



Above DB 23 493 823 25 860 400 250 000 000 160 000 000


Above DB 11 325 308 26 656 980 237 831 485 160 796 580



Above DB 11 325 308 22 775 000 237 831 485 156 914 600

1211



European Parliament

S&D//7118

Above DB 3 000 000 22 000 000 229 506 177 156 139 600


Remarks only / Add religious aspects 226 506 177 134 139 600

19 02 02 — Support to conflict prevention, peace-building and crisis

preparedness 4.0.6 27 000 000 10 904 000 27 000 000 10 904 000 25 000 000 8 735 494


Above DB / Complementary monitoring actions 23 000 000 6 566 988 50 000 000 17 470 988


Above DB 1 350 000 545 200 28 350 000 11 449 200



Above DB 1 350 000 450 000 28 350 000 11 354 000

1212



European Parliament

S&D//7119

Above DB 1 000 000 1 000 000 28 000 000 11 904 000





19 03 01 01 — Monitoring mission in Georgia 4.0.8 19 000 000 17 000 000 19 000 000 17 000 000 23 000 000 19 225 061


Delete line -19 000 000 -17 000 000 p.m. p.m.



Above DB 4 000 000 6 000 000 23 000 000 23 000 000


Above DB 4 000 000 6 000 000 23 000 000 23 000 000

19 03 01 02 — EULEX Kosovo 4.0.8 70 000 000 72 000 000 70 000 000 72 000 000 85 000 000 85 638 907


Delete line -70 000 000 -72 000 000 p.m. p.m.


Delete line -70 000 000 -72 000 000 p.m. p.m.

19 03 01 03 — EUPOL Afghanistan 4.0.8 p.m. 38 000 000 p.m. 38 000 000 65 000 000 61 170 648

4474 Sofia Sakorafa ++ BUDG/4474

Delete line -38 000 000 p.m. p.m.


Delete line -38 000 000 p.m. p.m.

19 03 01 04 — Other crisis management measures and operations 4.0.8 148 770 000 116 835 000 148 770 000 116 835 000 85 250 000 66 370 152


Delete line -148 770 000 -116 835 000 p.m. p.m.


Delete line -148 770 000 -116 835 000 p.m. p.m.



Above DB 1 300 000 440 000 150 070 000 117 275 000





19 03 01 05 — Emergency measures 4.0.8 37 000 000 4 000 000 37 000 000 4 000 000 20 000 000 1 747 732


Delete line -37 000 000 -4 000 000 p.m. p.m.

19 03 01 06 — Preparatory and follow-up measures 4.0.8 8 000 000 4 000 000 8 000 000 4 000 000 5 266 000 275 268


Delete line -8 000 000 -4 000 000 p.m. p.m.


Democrats for Europe

ALDE/8064

Remarks only / Increase coherence and

cooperation

8 000 000 4 000 000

4224 Marietje Schaake ++ BUDG/4224

Remarks only / Compatibility of equipment 8 000 000 4 000 000

19 03 01 07 — European Union Special Representatives 4.0.8 25 000 000 26 500 000 25 000 000 26 500 000 20 000 000 9 153 836

4308 Ingeborg Gräßle ++ BUDG/4308 (Multiple amendment - first

instance)

Transfer to EEAS budget

-25 000 000 -26 500 000 p.m. p.m.



Below CSL -13 000 000 -14 500 000 12 000 000 12 000 000


Remarks only / EUSR on anti-semitism 25 000 000 26 500 000


Remarks only / EUSR on freedom of religion 25 000 000 26 500 000





19 03 02 — Support to non-proliferation and disarmament 4.0.8 19 000 000 19 800 000 19 000 000 19 800 000 17 000 000 24 075 019



Above DB 31 000 000 30 200 000 50 000 000 50 000 000


Above DB 31 000 000 30 200 000 50 000 000 50 000 000


Remarks only / IAEA, Iran 19 000 000 19 800 000

19 04 01 — Improving the reliability of electoral processes, in

particular by means of election observation missions 4.0.5 44 626 565 35 507 000 44 626 565 35 507 000 41 267 086 27 698 700


Below DB / By express request of countries -24 626 565 -20 507 000 20 000 000 15 000 000


Above DB 4 462 656 3 550 700 49 089 221 39 057 700

1214



European Parliament

S&D//7121

Above DB 1 500 000 1 500 000 46 126 565 37 007 000

19 05 01 — Cooperation with third countries to advance and promote

Union and mutual interests 4.0.4 105 652 000 59 400 000 105 652 000 51 400 000 102 720 000 41 392 773


Restore DB 8 000 000 105 652 000 59 400 000


Remarks only / EU-Israel summit 105 652 000 51 400 000

19 06 01 — Information outreach on the Union’s external relations 4.0.S

PEC 12 500 000 12 500 000 12 500 000 12 500 000 12 500 000 12 236 901


Delete line -12 500 000 -12 500 000 p.m. p.m.





20 02 01 — External trade relations, including access to the markets of

third countries

4.0.S

PEC 12 000 000 10 500 000 12 000 000 10 500 000 11 000 000 15 173 757


Remarks only / Equivalent environment + social

standards

12 000 000 10 500 000

20 02 03 — Aid for trade — Multilateral initiatives 4.0.S

PEC 4 500 000 4 500 000 4 500 000 4 500 000 4 802 000 9 300 045

128 Committee on International Trade INTA/6603

Above DB 1 000 000 1 000 000 5 500 000 5 500 000

20 02 77 — Pilot project — Gender mainstreaming in trade,

investment and commercial policy

1249



European Parliament

S&D//7157

New PP

4.0.P

PPA 1 000 000 600 000 1 000 000 600 000

20 02 77 — Pilot Projects and Preparatory Actions



ALDE/8080 (Multiple amendment - first

instance)

New PP

20 02 77 — Pilot projects and preparatory actions

4608 Marietje Schaake ++ BUDG/4608 (Multiple amendment - first

instance)

New PP





20 02 77 01 — Pilot project — Strengthening involvement of

stakeholders and access to information with regard to trade

negotiations


Democrats for Europe ALDE/8080 (Multiple amendment)

New PP

4.0.P

PPA 2 500 000 2 500 000 2 500 000 2 500 000

4608 Marietje Schaake ++ BUDG/4608 (Multiple amendment)

New PP

4.0.P

PPA 2 500 000 2 500 000 2 500 000 2 500 000

21 01 04 01 — Support expenditure for the Development Cooperation

Instrument (DCI) 4.0.3 83 880 954 78 880 954 77 916 396


Restore DB 5 000 000 83 880 954

21 01 04 04 — Support expenditure for the Instrument contributing to

Stability and Peace (IcSP) 4.0.6 2 206 924 2 156 924 2 100 000




Restore DB 50 000 2 206 924


— Contribution from Development Cooperation Instruments (DCIs) 4.0.3 2 332 000 2 082 000 2 035 000


Restore DB 250 000 2 332 000





21 02 01 — Cooperation with Latin America 4.0.3 320 267 528 133 651 000 319 767 528 133 151 000 294 342 737 80 330 136


Restore DB 500 000 500 000 320 267 528 133 651 000



Restore DB / Gender 500 000 500 000 320 267 528 133 651 000






21 02 02 — Cooperation with Asia 4.0.3 666 614 525 265 089 650 666 364 525 231 089 650 633 098 094 136 220 080


Restore DB 250 000 34 000 000 666 614 525 265 089 650


Remarks only / Freedom of religion 666 364 525 231 089 650

21 02 03 — Cooperation with Central Asia 4.0.3 128 698 347 49 066 277 128 698 347 32 066 277 124 955 010 19 364 164


Restore DB 17 000 000 128 698 347 49 066 277


Restore DB 17 000 000 128 698 347 49 066 277



Restore DB 17 000 000 128 698 347 49 066 277


Restore DB 17 000 000 128 698 347 49 066 277







21 02 04 — Cooperation with the Middle East 4.0.3 66 504 914 26 581 395 66 504 914 22 081 395 66 711 154 12 933 170



Above DB 66 917 394 22 918 605 133 422 308 45 000 000


Above DB 66 917 394 22 918 605 133 422 308 45 000 000



Above DB 10 000 000 7 900 000 76 504 914 29 981 395


Above DB (PA) 14 500 000 66 504 914 36 581 395


Restore DB 4 500 000 66 504 914 26 581 395


Restore DB / Strengthening health system 4 500 000 66 504 914 26 581 395




Remarks only / Fight anti-semitism 66 504 914 22 081 395

21 02 05 — Cooperation with Afghanistan 4.0.3 199 417 199 83 419 366 199 417 199 78 419 366 199 417 199 48 762 723

924 Europe of Nations and Freedom

Group ENF//8126

Below CSL -50 000 000 -50 000 000 149 417 199 28 419 366


Above DB (PA) 35 000 000 199 417 199 113 419 366











21 02 06 — Cooperation with South Africa 4.0.3 60 000 000 12 678 745 36 000 000 7 678 745 26 721 430 4 431 255


Restore DB 24 000 000 5 000 000 60 000 000 12 678 745

21 02 07 01 — Environment and climate change 4.0.3 174 564 526 70 500 000 174 564 526 50 500 000 176 041 720 29 076 017



Above DB 27 883 452 30 000 000 202 447 978 80 500 000


Above DB 27 883 452 30 000 000 202 447 978 80 500 000


Above DB 25 435 474 34 500 000 200 000 000 85 000 000


Alliance VERT/7736

Above DB 15 435 474 24 500 000 190 000 000 75 000 000

1216



European Parliament

S&D//7123

Above DB 6 000 000 26 000 000 180 564 526 76 500 000


Restore DB 20 000 000 174 564 526 70 500 000



Restore DB 20 000 000 174 564 526 70 500 000


Restore DB 20 000 000 174 564 526 70 500 000





21 02 07 02 — Sustainable energy 4.0.3 77 584 234 72 000 000 76 584 234 37 000 000 67 875 236 21 043 003

1217



European Parliament

S&D//7124

Above DB 4 000 000 38 000 000 80 584 234 75 000 000


Above DB 3 500 000 36 500 000 80 084 234 73 500 000



GUE//7401

Restore DB 1 000 000 35 000 000 77 584 234 72 000 000


Restore DB 1 000 000 35 000 000 77 584 234 72 000 000

21 02 07 03 — Human development 4.0.3 161 633 821 120 346 000 161 483 821 120 096 000 150 920 558 79 020 406

4036 Charles Goerens ++ BUDG/4036

Above DB / Eradicating polio 60 150 000 60 250 000 221 633 821 180 346 000



Above DB / Eradicating polio 20 150 000 20 250 000 181 633 821 140 346 000

1218



European Parliament

S&D//7125

Above DB 5 150 000 5 250 000 166 633 821 125 346 000


Restore DB / Empowering youth + eradicating

polio

150 000 250 000 161 633 821 120 346 000

4113 Reimer Böge ++ BUDG/4113

Restore DB / Health 150 000 250 000 161 633 821 120 346 000


Restore DB / Eradicating polio 150 000 250 000 161 633 821 120 346 000





21 02 07 04 — Food and nutrition security and sustainable agriculture 4.0.3 187 495 232 88 783 000 186 995 232 88 283 000 167 239 336 53 786 265

1219



European Parliament

S&D//7126

Above DB 6 500 000 8 500 000 193 495 232 96 783 000


Restore DB 500 000 500 000 187 495 232 88 783 000

21 02 07 05 — Migration and asylum 4.0.3 45 257 470 22 560 000 45 057 470 17 560 000 41 605 380 10 128 583



Above DB 79 758 670 12 825 749 124 816 140 30 385 749

4582 Miguel Urbán Crespo ++ BUDG/4582

Above DB 79 758 670 12 825 749 124 816 140 30 385 749



Above DB 16 662 873 10 487 000 61 720 343 28 047 000

1220



European Parliament

S&D//7127

Above DB 15 200 000 20 000 000 60 257 470 37 560 000



Above DB 4 942 530 7 440 000 50 000 000 25 000 000


Above DB / Access to health 4 500 000 7 500 000 49 557 470 25 060 000


Above DB 2 462 873 6 128 000 47 520 343 23 688 000

4249 Isabelle Thomas ++ BUDG/4249

Above DB 1 357 724 6 357 724 46 415 194 23 917 724


Below DB (CA) / Above DB (PA) 25 000 000 45 057 470 42 560 000





21 02 08 01 — Civil society in development 4.0.3 180 875 198 86 753 855 180 875 198 79 753 855 180 143 207 46 364 459

1221



European Parliament

S&D//7128

Above DB 7 000 000 14 000 000 187 875 198 93 753 855


Restore DB 7 000 000 180 875 198 86 753 855

21 02 08 02 — Local authorities in development 4.0.3 60 291 733 18 116 751 52 291 733 14 116 751 45 035 802 7 945 698


Above DB 14 000 000 6 000 000 66 291 733 20 116 751

1222



European Parliament

S&D//7129

Above DB 11 000 000 7 000 000 63 291 733 21 116 751



AM Rapp / Restore DB 8 000 000 4 000 000 60 291 733 18 116 751

21 02 30 — Agreement with the Food and Agriculture Organisation

(FAO) and other United Nations bodies

4.0.O

TH 338 000 371 630 338 000 311 630 332 000 298 370


Restore DB 60 000 338 000 371 630

21 02 40 — Commodities agreements 4.0.O

TH 5 375 000 5 749 783 4 425 000 3 509 783 3 700 000 3 325 217


Restore DB 950 000 2 240 000 5 375 000 5 749 783

21 02 51 04 — Food security 4.0.3 — 103 400 000 — 103 400 000 — 140 324 836


Above DB / Procedures and controls 3 000 000 3 000 000 3 000 000 106 400 000





21 02 77 02 — Preparatory action — Business and scientific

exchanges with India

4.0.P

PPA p.m. 1 147 755 p.m. 1 147 755 p.m. 1 198 112


Ongoing PA / Below DB -573 877 p.m. 573 878

21 02 77 16 — Preparatory action — Strengthening veterinary

services in developing countries

4.0.P

PPA p.m. 1 550 000 p.m. 1 550 000 1 500 000 1 421 576


Ongoing PA / Above DB (CA) / Remarks

updated

2 000 000 2 000 000 1 550 000

21 02 77 19 — Preparatory action — Building resilience for better

health of nomadic communities in post-crisis situations in the Sahel

region

4.0.P

PPA p.m. 1 200 000 p.m. 1 200 000 1 500 000 1 421 576



21 02 77 20 — Preparatory action — Socio-economic reintegration of

children and female sex workers living at mines in Luhwindja, South

Kivu Province, eastern DRC

4.0.P

PPA p.m. 1 000 000 p.m. 1 000 000 2 200 000 1 855 524


Ongoing PA / Above DB 1 000 000 1 000 000 1 000 000 2 000 000





21 02 77 21 — Preparatory action —Building and strengthening local

partnerships to develop social economy and to establish social

enterprises in Eastern Africa

4.0.P

PPA p.m. 548 159 p.m. 548 159 p.m. 251 841








21 02 77 22 — Pilot project — Integrated approach to developing and

rolling out health solutions to tackle neglected tropical diseases in

endemic areas

4.0.P

PPA p.m. 500 000 p.m. 500 000 1 500 000 750 000

1242



European Parliament

S&D//7150

Ongoing PP / Above DB 1 000 000 250 000 1 000 000 750 000


Ongoing PP / Above DB (CA) 1 000 000 1 000 000 500 000

02 02 77 22 — Pilot project — Strengthening involvement of

stakeholders and access to information with regard to trade

negotiations


New PP

4.0.P

PPA 2 500 000 2 500 000 2 500 000 2 500 000

21 02 77 24 — Pilot project — New born kit to improve institutional

delivery and Birth Registration in South Sudan


New PP

4.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000





21 02 77 24 — Pilot project — Education Services for children

formerly associated with armed forces and groups in Greater Pibor

Administrative Area (GPAA) in South Sudan


New PP

4.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000

21 02 77 24 — Pilot project — Enhance rights of the child, protection

and access to education for children and adolescents displaced in

Guatemala, Honduras and El Salvador


New PP

4.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000

1146



European Parliament

S&D//7049

New PP

4.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000

21 02 77 24 — Pilot project — Piloting the use of Participatory

Rangeland Management (PRM) in Kenya and Tanzania


New PP

4.0.P

PPA 1 500 000 700 000 1 500 000 700 000

1243



European Parliament

S&D//7151

New PP

4.0.P

PPA 1 500 000 700 000 1 500 000 700 000

21 02 77 24 — Pilot project — Integrated approach to mainstreaming

human rights in the global counter-terrorism strategy


New PP

4.0.P

PPA 2 000 000 1 500 000 2 000 000 1 500 000





21 02 77 24 — Pilot project — Pan-African youth-led accountability

for maternal and newborn health


Alliance VERT/7735

New PP

4.0.P

PPA 1 500 000 750 000 1 500 000 750 000

21 02 77 24 — Pilot project — regional food reserves in Latin

America managed by the community method


New PP

4.0.P

PPA 250 000 200 000 250 000 200 000

21 02 77 25 — Pilot project — Education Services for children

formerly associated with armed forces and groups in Greater Pibor

Administrative Area (GPAA) in South Sudan

1147



European Parliament

S&D//7050

New PP

4.0.P

PPA 1 500 000 1 500 000 1 500 000 1 500 000

21 02 08 02 — Local authorities in development 4.0.3 60 291 733 18 116 751 52 291 733 14 116 751 45 035 802 7 945 698


Above DB 14 000 000 6 000 000 66 291 733 20 116 751

1222



European Parliament

S&D//7129

Above DB 11 000 000 7 000 000 63 291 733 21 116 751



AM Rapp / Restore DB 8 000 000 4 000 000 60 291 733 18 116 751





21 04 01 — Enhancing the respect for and observance of human rights

and fundamental freedoms and supporting democratic reforms 4.0.5 130 293 231 75 025 044 130 293 231 50 025 044 130 166 185 35 737 439



AM Rapp / Restore DB 25 000 000 130 293 231 75 025 044


Above DB 19 543 984 36 253 756 149 837 215 86 278 800

1215



European Parliament

S&D//7122

Above DB 2 500 000 27 500 000 132 793 231 77 525 044


Remarks only / Respect fundamental freedoms 130 293 231 50 025 044

21 04 77 03 — Pilot project — Establishment of a Sami Platform in

Brussels

1129



European Parliament

S&D//7030

New PP

4.0.P

PPA 1 200 000 600 000 1 200 000 600 000

21 05 01 — Global, trans-regional and emerging threats 4.0.6 64 393 076 50 166 619 64 393 076 25 166 619 64 000 000 18 067 424



Above DB 5 606 924 9 833 381 70 000 000 35 000 000

1213



European Parliament

S&D//7120

Above DB 1 000 000 26 000 000 65 393 076 51 166 619


Above DB (PA) 35 000 000 64 393 076 60 166 619


Restore DB 25 000 000 64 393 076 50 166 619


Remarks only / Counter-terrorism 64 393 076 25 166 619





21 06 01 — Promotion of a high level of nuclear safety, radiation

protection and the application of efficient and effective safeguards of

nuclear material in third countries

4.0.9 30 369 456 22 127 600 30 369 456 19 827 600 29 740 640 13 689 696


Restore DB 2 300 000 30 369 456 22 127 600

21 06 02 — Additional contribution of the European Union to the

European Bank for Reconstruction and Development (EBRD) for the

Chernobyl Shelter Fund

4.0.9 40 000 000 40 488 828 40 000 000 40 488 828 30 000 000 29 511 172


Group ENF//8128

Delete line -40 000 000 -40 488 828 p.m. p.m.

21 09 51 02 — Latin America 4.0.4 — 10 560 000 — 9 060 000 — 8 804 880


Restore DB 1 500 000 — 10 560 000

21 09 51 03 — Africa 4.0.4 — 1 279 916 — 729 916 — 712 499


Restore DB 550 000 — 1 279 916

22 01 04 01 — Support expenditure for the Instrument for Pre-

accession Assistance (IPA) 4.0.1 39 401 419 39 401 419 39 301 418



Below CSL -10 000 000 29 401 419

22 01 04 02 — Support expenditure for the European Neighbourhood

Instrument (ENI) 4.0.2 45 359 007 44 859 007 44 638 005


Restore DB 500 000 45 359 007





22 02 01 01 — Support for political reforms and related progressive

alignment with the Union acquis 4.0.1 188 000 000 54 301 667 188 000 000 54 301 667 203 000 000 44 582 508


Above DB 9 400 000 2 715 083 197 400 000 57 016 750



Above DB 9 400 000 3 133 000 197 400 000 57 434 667

1223



European Parliament

S&D//7130

Above DB 1 000 000 1 000 000 189 000 000 55 301 667




Above DB 16 348 000 2 966 550 343 308 000 60 785 550



Above DB 10 348 000 3 449 000 337 308 000 61 268 000

1224



European Parliament

S&D//7131

Above DB 1 500 000 1 500 000 328 460 000 59 319 000





22 02 03 01 — Support for political reforms and related progressive

alignment with the Union acquis 4.0.1 240 300 000 122 258 000 215 300 000 112 258 000 213 000 000 84 751 355



Below CSL -90 300 000 -32 258 000 125 000 000 80 000 000


Above DB 37 015 000 16 112 900 252 315 000 128 370 900



Above DB 35 015 000 13 338 000 250 315 000 125 596 000

1225



European Parliament

S&D//7132

Above DB 26 000 000 11 000 000 241 300 000 123 258 000







Below CSL -81 484 000 -49 076 038 240 000 000 90 000 000


Above DB 16 074 200 35 303 802 337 558 200 174 379 840



Above DB 10 074 200 30 400 000 331 558 200 169 476 038

1226



European Parliament

S&D//7133

Above DB 1 500 000 28 500 000 322 984 000 167 576 038

22 02 04 01 — Multi-country programmes, regional integration and

territorial cooperation 4.0.1 326 700 614 130 967 662 296 700 614 71 967 662 294 934 687 51 535 709


Restore DB 30 000 000 59 000 000 326 700 614 130 967 662





22 04 01 01 — Mediterranean countries — Human rights and

mobility 4.0.2 135 000 000 63 310 000 135 000 000 63 310 000 193 000 000 33 675 282



Above DB (CA) 58 000 000 193 000 000 63 310 000


Above DB 20 250 000 9 496 500 155 250 000 72 806 500



Above DB 20 250 000 6 750 000 155 250 000 70 060 000

1227



European Parliament

S&D//7134

Above DB 7 000 000 7 000 000 142 000 000 70 310 000


Remarks only / Protection of Christians 135 000 000 63 310 000

22 04 01 02 — Mediterranean countries — Poverty reduction and

sustainable development 4.0.2 636 900 000 289 000 000 636 900 000 239 000 000 553 545 237 96 576 523


Above DB 95 535 000 93 350 000 732 435 000 332 350 000



Above DB 40 535 000 63 515 000 677 435 000 302 515 000

1228



European Parliament

S&D//7135

Above DB 35 000 000 85 000 000 671 900 000 324 000 000



Restore DB 50 000 000 636 900 000 289 000 000





22 04 01 03 — Mediterranean countries — Confidence building,

security and the prevention and settlement of conflicts 4.0.2 116 000 000 58 000 000 61 000 000 37 000 000 44 500 000 7 764 509



Above DB 95 600 000 34 520 000 156 600 000 71 520 000


Above DB 66 600 000 26 800 000 127 600 000 63 800 000

1229



European Parliament

S&D//7136

Above DB 62 000 000 28 000 000 123 000 000 65 000 000



Restore DB 55 000 000 21 000 000 116 000 000 58 000 000


Remarks only / Add families 61 000 000 37 000 000





22 04 01 04 — Support to the peace process and financial assistance to

Palestine and to the United Nations Relief and Works Agency for

Palestine Refugees (UNRWA)

4.0.2 272 100 000 310 000 000 272 100 000 310 000 000 286 500 000 218 104 163



Above DB 177 900 000 110 000 000 450 000 000 420 000 000


Above DB 177 900 000 110 000 000 450 000 000 420 000 000


Above DB 77 900 000 72 000 000 350 000 000 382 000 000


Above DB 77 900 000 72 000 000 350 000 000 382 000 000

1134



European Parliament

S&D//7036

Above DB 77 900 000 72 000 000 350 000 000 382 000 000



Above DB 77 900 000 72 000 000 350 000 000 382 000 000


Alliance VERT/7719

Above DB 77 900 000 72 000 000 350 000 000 382 000 000


Above DB 77 900 000 72 000 000 350 000 000 382 000 000

22 04 02 01 — Eastern Partnership — Human rights and mobility 4.0.2 194 700 000 82 830 000 194 700 000 78 830 000 207 296 000 36 205 291



Below CSL -70 000 000 -6 000 000 124 700 000 72 830 000


Above DB 29 205 000 16 424 500 223 905 000 95 254 500



Above DB (CA) / Restore DB (PA) 12 596 000 4 000 000 207 296 000 82 830 000

1230



European Parliament

S&D//7137

Above DB 10 000 000 14 000 000 204 700 000 92 830 000





22 04 02 02 — Eastern Partnership — Poverty reduction and

sustainable development 4.0.2 325 100 000 127 000 000 325 100 000 115 000 000 302 300 000 52 746 310



Below CSL -125 000 000 -35 000 000 200 100 000 80 000 000


Above DB 48 765 000 31 050 000 373 865 000 146 050 000

1231



European Parliament

S&D//7138

Above DB 17 600 000 29 600 000 342 700 000 144 600 000



ALDE/8082

Above DB (CA) / Restore DB (PA) / Eastern

Partnership Centre of Excellence

4 900 000 12 000 000 330 000 000 127 000 000

4297 Petras Auštrevičius ++ BUDG/4297

Above DB (CA) / Below DB (PA, partial restore)

/ Eastern Partnership Centre of Excellence

4 900 000 2 000 000 330 000 000 117 000 000


Remarks only / Protection of family 325 100 000 115 000 000





22 04 02 03 — Eastern Partnership — Confidence building, security

and the prevention and settlement of conflicts 4.0.2 8 000 000 4 000 000 8 000 000 3 200 000 8 000 000 1 395 866



ALDE/8073

Above DB / Urgent medical care and

communication

42 000 000 31 800 000 50 000 000 35 000 000

4298 Petras Auštrevičius ++ BUDG/4298

Above DB / Urgent medical care and

communication

42 000 000 31 800 000 50 000 000 35 000 000


Above DB 25 000 000 25 000 000 33 000 000 28 200 000



Above DB 8 000 000 3 400 000 16 000 000 6 600 000


Above DB 800 000 1 200 000 8 800 000 4 400 000

1232



European Parliament

S&D//7139

Above DB 500 000 1 300 000 8 500 000 4 500 000

22 04 03 01 — Cross-border cooperation (CBC) — Contribution from

Heading 4 4.0.2 83 485 550 21 780 000 83 485 550 21 780 000 82 806 886 14 447 219


Above DB 8 348 555 2 178 000 91 834 105 23 958 000

22 04 03 03 — Support to other multi-country cooperation in the

neighbourhood — Umbrella programme 4.0.2 189 500 000 85 000 000 189 500 000 73 000 000 184 000 000 38 044 996


Above DB 18 950 000 20 500 000 208 450 000 93 500 000



Above DB 10 950 000 15 650 000 200 450 000 88 650 000





22 04 03 04 — Other multi-country cooperation in the neighbourhood

— Supporting measures 4.0.2 29 700 000 4 000 000 29 700 000 4 000 000 35 801 253 5 000 000


Above DB 2 970 000 400 000 32 670 000 4 400 000

22 04 20 — Erasmus+ — Contribution from the European

Neighbourhood Instrument (ENI) 4.0.2 95 410 000 75 481 736 95 410 000 75 481 736 90 654 000 61 830 124


Above DB 14 311 500 11 322 260 109 721 500 86 803 996

23 01 04 01 — Support expenditure for humanitarian aid, food aid

and disaster preparedness 4.0.7 9 050 000 9 050 000 9 100 000


Above DB 200 000 9 250 000


— Contribution from EU Aid Volunteers initiative

4.0.1

3 989 000 939 000 897 000


Above DB / Promotion of volunteering activities 500 000 1 439 000


Restore DB 50 000 989 000





23 02 01 — Delivery of rapid, effective and needs-based humanitarian

aid and food aid 4.0.7 885 818 000 1 023 753 205 885 818 000 1 023 753 205 882 446 000 872 446 000


Above DB 221 454 500 255 938 301 1 107 272 500 1 279 691 506

1233



European Parliament

S&D//7140

Above DB / Access to education 30 000 000 30 000 000 915 818 000 1 053 753 205


Above DB / Access to education 26 000 000 26 000 000 911 818 000 1 049 753 205



Above DB 26 000 000 26 000 000 911 818 000 1 049 753 205


Remarks only / No restriction from partner

donors

885 818 000 1 023 753 205

23 02 02 — Disaster prevention, disaster risk reduction and

preparedness 4.0.7 37 900 000 33 352 000 37 900 000 33 352 000 37 296 000 37 296 000


Above DB 8 720 000 13 268 000 46 620 000 46 620 000

1234



European Parliament

S&D//7141

Above DB 8 000 000 8 000 000 45 900 000 41 352 000

33 02 77 13 — Pilot project — Establishment of a Sami Platform in

Brussels

4529 Liisa Jaakonsaari ++ BUDG/4529

New PP

4.0.P

PPA 1 200 000 600 000 1 200 000 600 000





23 02 02 — Disaster prevention, disaster risk reduction and

preparedness 4.0.7 37 900 000 33 352 000 37 900 000 33 352 000 37 296 000 37 296 000


Above DB 8 720 000 13 268 000 46 620 000 46 620 000

1234



European Parliament

S&D//7141

Above DB 8 000 000 8 000 000 45 900 000 41 352 000

34 02 04 — Contribution to multilateral and international climate

agreements

4.0.O

TH 884 000 884 000 884 000 809 000 850 000 763 901



Restore DB 75 000 884 000 884 000

ADMINISTRATION

PENSIONS AND EUROPEAN SCHOOLS

26 01 70 01 — Office of the Secretary-General of the European

Schools (Brussels) 5.1.2 9 754 550 9 754 550 8 991 917



Below DB -1 254 550 8 500 000

30 01 15 01 — Pensions, invalidity allowances and severance grants 5.1.1 1 516 912 000 1 516 912 000 1 447 541 000



Below DB (2015) -69 371 000 1 447 541 000

30 01 16 01 — Pensions of former Members of the European

Parliament 5.1.1 3 289 000 3 289 000 2 005 000



Below DB (2015) -1 284 000 2 005 000





ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS

01 01 01 — Expenditure related to officials and temporary staff in the

Economic and financial affairs policy area

5.2.3

X 64 917 438 64 553 779 62 357 038



Below CSL -2 553 779 62 000 000


Internal market, Industry, Entrepreneurship and SMEs policy area

5.2.3

X 90 329 198 89 823 186 89 939 993



Below CSL -1 823 186 88 000 000



Restore DB 506 012 90 329 198


Energy ITRE/5228

Restore DB 506 012 90 329 198

02 01 02 01 — External personnel 5.2.3

X 7 718 931 7 656 120 5 572 584



Below CSL (2015) -2 083 536 5 572 584



Restore DB 62 811 7 718 931


Competition policy area

5.2.3

X 83 068 696 82 603 357 78 992 075



Below CSL (2015) -3 611 282 78 992 075



Restore DB 465 339 83 068 696





04 01 01 — Expenditure relating to officials and temporary staff in the

Employment, social affairs and inclusion policy area

5.2.3

X 66 625 792 66 252 563 66 755 356

554 Committee on Employment and

Social Affairs EMPL/6232

Restore DB 373 229 66 625 792


X 4 780 312 4 755 646 3 932 556



Below CSL -1 755 646 3 000 000



Restore DB 24 666 4 780 312

04 01 02 11 — Other management expenditure 5.2.3

X 5 218 111 5 218 111 4 520 635



Below DB (2015) -697 476 4 520 635


Agriculture and rural development policy area

5.2.3

X 99 298 055 98 741 801 98 894 779



Restore DB 556 254 99 298 055

4335 Jean-Paul Denanot ++ BUDG/4335

Restore DB 556 254 99 298 055


Mobility and transport policy area

5.2.3

X 35 021 250 34 825 065 41 352 248

340 Committee on Transport and Tourism TRAN/5564

Restore DB 196 185 35 021 250






X 2 276 288 2 257 862 2 288 852


Restore DB 18 426 2 276 288


Environment policy area

5.2.3

X 44 844 282 44 593 071 46 899 882



Restore DB 251 211 44 844 282


X 3 557 474 3 528 507 3 686 304



Restore DB 28 967 3 557 474


Research and innovation policy area

5.2.3

X 8 541 768 8 493 918 8 559 194


Energy ITRE/5245

Restore DB 47 850 8 541 768


X 282 168 277 841 279 619


Energy ITRE/5246

Restore DB 4 327 282 168


Communications networks, content and technology policy area

5.2.3

X 42 708 841 42 469 592 42 390 372


Energy ITRE/5267

Restore DB 239 249 42 708 841






Maritime affairs and fisheries policy area

5.2.3

X 29 362 328 29 197 844 29 286 880

460 Committee on Fisheries PECH/6403

Restore DB 164 484 29 362 328


X 2 194 611 2 171 844 2 375 749

461 Committee on Fisheries PECH/6404

Restore DB 22 767 2 194 611


Financial stability, Financial services and Capital markets union policy

area

5.2.3

X 31 070 682 30 896 628 30 541 594



Below CSL -2 896 628 28 000 000


Regional and urban policy policy area

5.2.3

X 62 034 591 61 687 082 61 732 737



Below CSL -3 687 082 58 000 000


Restore DB 347 509 62 034 591


X 2 350 612 2 333 330 2 058 171


Restore DB 17 282 2 350 612






Taxation and customs union policy area

5.2.3

X 46 339 092 46 079 507 45 992 775



Restore DB 259 585 46 339 092


X 5 188 752 5 173 085 5 245 171



Restore DB 15 667 5 188 752


Education and culture policy area

5.2.3

X 45 164 600 44 911 594 45 046 795


Restore DB 253 006 45 164 600


X 3 298 903 3 269 784 3 743 403


Restore DB 29 119 3 298 903


Communication policy area

5.2.3

X 64 810 665 64 447 605 66 063 971



Above DB 10 552 395 75 000 000


Above DB 10 552 395 75 000 000



Below CSL -4 447 605 60 000 000





16 01 02 01 — External personnel — Headquarters 5.2.3

X 5 783 570 5 764 257 5 711 298


Restore DB 19 313 5 783 570

16 01 02 03 — External personnel — Commission Representations 5.2.3

X 16 606 000 16 606 000 16 488 000


Democracy Group

EFDD/7902

Below DB -1 606 000 15 000 000

16 01 03 03 — Buildings and related expenditure — Commission

Representations

5.2.3

X 26 423 000 26 423 000 27 275 000



Below DB -3 423 000 23 000 000

16 03 02 04 — General report and other publications 5.2.3

X 2 160 000 2 160 000 2 160 000 2 160 000 2 200 000 2 109 314

4109 Clare Moody ++ BUDG/4109

Remarks only / Business and human rights 2 160 000 2 160 000


Health and Food safety policy area

5.2.3

X 68 974 778 68 588 390 68 185 178



Below CSL -3 588 390 65 000 000



Restore DB 386 388 68 974 778






X 6 308 782 6 255 098 7 479 436



Above DB (2015) 1 224 338 7 479 436


Above DB (2015) 1 224 338 7 479 436



Restore DB 53 684 6 308 782

18 04 77 — Pilot project — Funding and supporting ECI campaigns

3 Committee on Constitutional Affairs AFCO/6562

New PP

5.2.3

PPPA 1 500 000 1 000 000 1 500 000 1 000 000

19 01 02 11 — Other management expenditure — Headquarters 5.2.3

X 558 369 558 369 525 211



19 01 03 01 — Expenditure related to information and

communication technology equipment and services

5.2.3

X 531 019 531 019 517 202



19 01 03 02 — Buildings and related expenditure — Union delegations 5.2.3

X

140 274

131 039

6 926

130 108


Delete line

-131 039

-6 926

p.m.

p.m.





20 01 01 01 — Expenditure related to officials and temporary staff —

Headquarters

5.2.3

X 50 182 889 49 901 771 48 467 723



Below CSL -4 901 771 45 000 000

126 Committee on International Trade INTA/6600

Above DB 562 236 50 464 007


Headquarters

5.2.3

X 64 490 350 64 129 084 63 541 256



Below CSL -4 129 084 60 000 000


Restore DB 361 266 64 490 350


Union delegations

5.2.3

X

78 479 959

78 174 655

46 421

70 232 286



Below CSL (2015)

-7 942 369

-46 421

70 232 286

p.m.


Restore DB

305 304

-46 421

78 479 959

p.m.

21 01 02 01 — External personnel — Headquarters 5.2.3

X 2 527 766 2 508 114 2 900 417


Restore DB 19 652 2 527 766

21 01 02 12 — Other management expenditure — Union delegations 5.2.3

X

3 749 284

3 639 537

82 310

3 604 438


Restore DB

109 747

-82 310

3 749 284

p.m.





21 01 03 02 — Buildings and related expenditure — Union delegations 5.2.3

X

17 674 595

16 510 921

872 755

14 443 042



Below CSL (2015)

-2 067 879

-872 755

14 443 042

p.m.


Restore DB

1 163 674

-872 755

17 674 595

p.m.


Headquarters

5.2.3

X 32 458 719 32 276 889 33 019 527



Below CSL -2 276 889 30 000 000


Union delegations

5.2.3

X

20 859 597

20 778 448

12 339

19 579 536



Below CSL (2015)

-1 198 912

-12 339

19 579 536

p.m.



Below CSL (2015)

-1 198 912

-12 339

19 579 536

p.m.


Humanitarian aid and civil protection policy area

5.2.3

X 22 101 825 21 978 014 21 552 668


Alliance VERT/7737

Above DB 600 000 22 578 014


Restore DB 123 811 22 101 825


X 2 021 943 2 006 831 2 038 987


Restore DB 15 112 2 021 943





24 01 07 — European Anti-fraud Office (OLAF) 5.2.3

X 59 055 000 58 699 020 57 746 000



AM Rapp / Restore DB 355 980 59 055 000

4309 Ingeborg Gräßle ++

BUDG/4309 (Multiple amendment - first

instance)

Restore DB / Reserve (10%) / Independent SC +

access to OLAF files

-5 549 520

5 905 500

53 149 500

5 905 500

25 01 01 01 — Expenditure related to officials and temporary staff 5.2.3

X 152 684 108 151 828 792 140 968 887



Below CSL (2015) -10 859 905 140 968 887


Commission’s administration policy area

5.2.3

X 111 683 619 111 057 982 110 547 656



Below CSL -6 057 982 105 000 000

26 01 02 11 — Other management expenditure 5.2.3

X 20 341 282 20 341 282 18 024 576



Below DB -2 341 282 18 000 000

26 01 09 — Publications Office 5.2.3

X 79 251 200 78 948 564 79 839 000






Below CSL -3 948 564 75 000 000





26 01 20 — European Personnel Selection Office 5.2.3

X 26 430 000 26 270 505 26 648 000






Below CSL -1 270 505 25 000 000

26 01 21 — Office for the Administration and Payment of Individual

Entitlements

5.2.3

X 37 520 000 37 297 740 37 025 000






Below CSL -2 297 740 35 000 000

26 01 22 01 — Office for Infrastructure and Logistics in Brussels 5.2.3

X 68 440 000 68 105 934 68 528 000






Below CSL -3 105 934 65 000 000

26 01 22 02 — Acquisition and renting of buildings in Brussels 5.2.3

X 214 138 000 213 388 000 213 368 000




26 01 22 03 — Expenditure related to buildings in Brussels 5.2.3

X 75 825 000 74 075 000 70 893 000



AM Rapp / Restore DB 1 750 000 75 825 000



Below CSL (2015) -3 182 000 70 893 000





26 01 22 06 — Guarding of buildings in Brussels 5.2.3

X 33 000 000 32 000 000 31 000 000




26 01 23 01 — Office for Infrastructure and Logistics in Luxembourg 5.2.3

X 23 658 000 23 442 497 24 083 000


rapporteur

BUDG/3015




Below CSL -3 442 497 20 000 000

26 01 23 02 — Acquisition and renting of buildings in Luxembourg 5.2.3

X 35 138 000 35 138 000 34 234 000



Below DB -5 138 000 30 000 000

26 01 40 — Security and monitoring 5.2.3

X 10 574 000 9 074 000 7 924 000




26 01 60 06 — Institution officials temporarily assigned to national

civil services, to international organisations or to public or private

institutions or undertakings

5.2.3

X 250 000 200 000 250 000



AM Rapp / Restore DB 50 000 250 000

26 03 77 03 — Pilot project — PublicAccess.eu: Online platform for

the proactive publication of EU institutions’ unclassified documents

5.2.3

PPPA p.m. 500 000 p.m. 500 000 1 000 000 500 000



Ongoing PP / Above DB 1 000 000 500 000 1 000 000 1 000 000





26 03 77 04 — Pilot project — EU institutions’ encrypted electronic

communications

5.2.3

PPPA p.m. 250 000 p.m. 250 000 500 000 250 000



Ongoing PP / Above DB 2 000 000 1 750 000 2 000 000 2 000 000

26 03 77 05 — Pilot project — Promoting linked open data, free

software and civil society participation in law-making throughout the

EU (AT4AM/LEOS LOD and FS integration)

5.2.3

PPPA p.m. 250 000 p.m. 250 000 500 000 250 000


Alliance VERT/7706

Ongoing PP / Above DB 450 000 200 000 450 000 450 000

26 03 77 06 — Pilot project — Establishment of the EU Commission

Public Sector Innovation Lab



New PP

5.2.3

PPPA 1 000 000 1 000 000 1 000 000 1 000 000


Budget policy area

5.2.3

X 43 242 702 43 000 462 41 558 494



Below CSL (2015) -1 441 968 41 558 494

30 01 13 01 — Temporary allowances 5.2.3

X 3 146 000 3 146 000 4 049 000

4310 Ingeborg Gräßle ++ BUDG/4310

Reserve (20%) / Commissioners' transitional

allowances

-629 200

629 200

2 516 800

629 200






Language services policy area

5.2.3

X 320 529 855 318 734 290 316 071 418



Above DB 21 265 710 340 000 000


Above DB 21 265 710 340 000 000



Below CSL -8 734 290 310 000 000

31 01 07 01 — Interpretation expenditure 5.2.3

X 18 262 000 18 262 000 18 262 000



Above DB 5 000 000 23 262 000


Above DB / Remuneration of interpreters 5 000 000 23 262 000

31 01 08 01 — Translation expenditure 5.2.3

X 14 500 000 14 500 000 14 500 000



Above DB 5 500 000 20 000 000


Above DB 5 500 000 20 000 000


Energy policy area

5.2.3

X 58 190 796 57 864 819 49 911 442



Below CSL (2015) -7 953 377 49 911 442


Energy ITRE/5287

Restore DB 325 977 58 190 796






X 2 491 646 2 469 737 2 675 532


Energy ITRE/5288

Restore DB 21 909 2 491 646


Justice and Consumers policy area

5.2.3

X 38 010 869 37 797 937 40 729 545



Restore DB 212 932 38 010 869


X 4 257 337 4 220 601 3 135 222



Restore DB 36 736 4 257 337


Climate action policy area

5.2.3

X 16 869 992 16 775 489 14 230 948



Below CSL (2015) -2 544 541 14 230 948

XX 01 — Administrative expenditure allocated to policy areas 2 416 466 000



GUE//7413

Remarks only / Use airlines covered by collective

bargaining

2 454 077 936

1 668 000





ADMINISTRATION


XX 01 01 01 01 — Remuneration and allowances 5.2.3

X 1 890 144 000 1 879 393 936 1 847 039 000



AM Rapp / Restore DB 10 750 064 1 890 144 000

XX 01 01 02 02 — Expenses and allowances related to recruitment,

transfers and termination of service

5.2.3

X

7 188 000

6 749 000

66 750

5 676 000



AM Rapp / Restore DB

439 000

-66 750

7 188 000

p.m.

XX 01 02 01 01 — Contract staff 5.2.3

X 65 206 000 64 206 000 62 714 000




XX 01 02 11 — Other management expenditure of the institution

127 Committee on International Trade INTA/6602 (Multiple amendment - first

instance)

Remarks only / Study on NGOs and Trade

XX 01 02 11 04 — Studies and consultations 5.2.3

X 6 090 000 6 090 000 6 394 000

127 Committee on International Trade INTA/6602 (Multiple amendment)

Above DB 40 000 6 130 000

XX 01 02 12 01 — Missions, conferences and representation expenses 5.2.3

X

5 587 000

5 403 000

138 000

5 657 000




184 000

-138 000

5 587 000

p.m.





XX 01 03 02 01 — Acquisition, renting and related expenditure 5.2.3

X

28 797 000

26 890 000

1 430 250

26 872 000




1 907 000

-1 430 250

28 797 000

p.m.

XX 01 03 02 02 — Equipment, furniture, supplies and services 5.2.3

X

836 000

792 000

33 000

906 000


rapporteur

BUDG/3006


44 000

-33 000

836 000

p.m.

A3 01 01 — Expenditure related to officials and temporary staff 40 471 000 40 115 020 39 032 000

4309 Ingeborg Gräßle ++ BUDG/4309 (Multiple amendment)

Independent OLAF SC / Split salary line /

Earmark 8 posts

A3 01 01 01 — Expenditure related to officials and temporary staff



Earmark 8 posts

5.2 33 465 500

5 905 500

33 465 500

5 905 500

A3 01 01 02 — Expenditure related to officials and temporary staff —

Secretariat of the Supervisory Committee



Earmark 8 posts

5.2 1 100 000 1 100 000

A3 01 03 — Buildings and related expenditure 11 750 000 11 750 000 11 632 000

4313 Ingeborg Gräßle ++ BUDG/4313 (Multiple amendment - first

instance)

Transfer to SC Members

-30 000 11 720 000





A3 03 01 — Expenditure resulting from the mandate of the members

of the Supervisory Committee 200 000 200 000 200 000


Transfer from Buildings 30 000 230 000

ADMINISTRATION


S 02 02 — European Anti-Fraud Office (OLAF)


Establishment plan (earmark 8 posts)

S 03 01 02 01 — European Chemicals Agency (ECHA)


Agencies / Establishment plan (+22)




S 03 01 04 01 — European Foundation for the Improvement of Living

and Working Conditions (Eurofound)






S 03 01 04 02 — European Agency for Safety and Health at Work

(EU-OSHA)







S 03 01 06 01 — European Aviation Safety Agency (EASA)







S 03 01 06 02 — European Maritime Safety Agency (EMSA)





ADMINISTRATION


S 03 01 06 03 — European Railway Agency (ERA)





S 03 01 07 01 — European Environment Agency (EEA)



S 03 01 11 01 — European Fisheries Control Agency (EFCA)







ADMINISTRATION


S 03 01 12 02 — European Insurance and Occupational Pensions

Authority (EIOPA)







S 03 01 15 01 — European Centre for the Development of Vocational

Training (Cedefop)



S 03 01 15 02 — European Training Foundation (ETF)







ADMINISTRATION


S 03 01 17 01 — European Centre for Disease Prevention and Control

(ECDC)











S 03 01 17 02 — European Food Safety Authority (EFSA)



ADMINISTRATION


S 03 01 17 03 — European Medicines Agency (EMA)








S 03 01 18 01 — European Agency for the Management of

Operational Cooperation at the External Borders of the Member States

of the European Union (Frontex)







1107



European Parliament

S&D//7007






ADMINISTRATION


S 03 01 18 02 — European Police Office (Europol)












4527 Tomáš Zdechovský ++ BUDG/4527






S 03 01 18 04 — European Monitoring Centre for Drugs and Drug

Addiction (EMCDDA)



S 03 01 18 05 — European Agency for the operational management of

large-scale IT systems in the area of freedom, security and justice (eu-

LISA)



ADMINISTRATION


S 03 01 18 06 — European Asylum Support Office (EASO)







1106



European Parliament

S&D//7006



Alliance VERT/7704








S 03 01 31 01 — Translation Centre for the Bodies of the European

Union



ADMINISTRATION


S 03 01 32 01 — European Agency for the Cooperation of Energy

Regulators (ACER)


Energy ITRE/5304


S 03 01 33 01 — European Union Agency for Fundamental Rights

(FRA)



ADMINISTRATION


S 03 01 33 02 — European Institute for Gender Equality (EIGE)










ADMINISTRATION


S 03 01 33 03 — The European Union’s Judicial Cooperation Unit

(Eurojust)









4525 Tomáš Zdechovský ++ BUDG/4525


SPECIAL INSTRUMENTS

04 04 01 — EGF — to support workers and self-employed persons

whose activity has ceased as a result of globalisation 9.0.2 p.m. 30 000 000 p.m. 30 000 000 p.m. 25 000 000

1251



European Parliament

S&D//7159

Above DB (PA) 135 612 000 p.m. 165 612 000



Above DB (PA) 20 000 000 p.m. 50 000 000





ADMINISTRATION


EUROPEAN PARLIAMENT

S1 — 1 0 0 0 — Salaries 5.2.1

1 72 520 000 72 520 000 71 530 000



Below DB -11 720 000 60 800 000


Group ENF//8110

Below DB -5 000 000 67 520 000

4295 Stanisław Żółtek ++ BUDG/4295

Below DB -5 000 000 67 520 000

S1 — 1 0 0 4 — Ordinary travel expenses 5.2.1

1 74 700 000 74 700 000 72 800 000

2000 Gérard DEPREZ, rapporteur, on

behalf of the Bureau


instance)

AM Rapp / Amending letter

-1 360 000 73 340 000



Below DB -9 180 000 65 520 000


Alliance VERT/7743

Below DB -4 000 000 70 700 000

1245



European Parliament

S&D//7153

Below DB -1 164 800 73 535 200





S1 — 1 0 0 5 — Other travel expenses 5.2.1

1 6 550 000 6 550 000 5 850 000


behalf of the Bureau BUDG/2000 (Multiple amendment)

AM Rapp / Amending letter 500 000 7 050 000

4322 Peter van Dalen ++ BUDG/4322

Below DB -3 550 000 3 000 000



Below DB -1 000 000 5 550 000

1237



European Parliament

S&D//7145

Below DB -93 600 6 456 400

S1 — 1 0 0 6 — General expenditure allowance 5.2.1

1 39 814 000 39 814 000 39 715 000


Group ENF//8111

Below DB -9 814 000 30 000 000


Below DB -9 814 000 30 000 000



Below DB -6 114 000 33 700 000


Reserve / System / Full accountability / GEA use

-3 981 400

3 981 400

35 832 600

3 981 400

1244



European Parliament

S&D//7152

Below DB -635 440 39 178 560

S1 — 1 0 5 — Language and data-processing courses 5.2.1

1 650 000 650 000 600 000


Group

ENF//8101

Below DB -150 000 500 000


Below DB -150 000 500 000





S1 — 1 2 0 0 — Remuneration and allowances 5.2.1

21 620 033 000 620 033 000 604 340 535



Below DB (2015) -15 692 465 604 340 535


Group ENF//8112

Below DB (2015) -15 692 465 604 340 535


Below DB (2015) -15 692 465 604 340 535

1238



European Parliament

S&D//7146

Below DB -688 150 619 344 850

1264



European Parliament

S&D//7077

Above DB (Agreement by political groups) 3 234 500 3 234 500 623 267 500 623 267 500

S1 — 1 2 0 2 — Paid overtime 5.2.1

21 248 000 248 000 296 500


Delete figures -248 000 p.m.

S1 — 1 2 2 0 — Allowances for staff retired or placed on leave in the

interests of the service

5.2.1

21 1 100 000 1 100 000 335 600



Below DB (2015) -764 400 335 600





S1 — 1 4 0 0 — Other staff 5.2.1

22 60 801 000 60 801 000 54 199 000



Below DB (2015) -6 602 000 54 199 000


Group ENF//8113

Below DB -6 601 000 54 200 000


Below DB -6 601 000 54 200 000

1263



European Parliament

S&D//7076

Above DB (Agreement by political groups) 3 500 000 64 301 000

S1 — 1 4 0 2 — Expenditure on interpretation 5.2.1

32 45 125 000 45 125 000 49 524 900


Group ENF//8114

Below DB -5 125 000 40 000 000


Below DB -5 125 000 40 000 000

1235



European Parliament

S&D//7142

Above DB 1 400 000 46 525 000

S1 — 1 6 1 2 — Further training 5.2.1

23 6 400 000 6 400 000 5 200 000


Group ENF//8115

Below DB -1 565 000 4 835 000


Below DB -1 565 000 4 835 000


Democracy Group

EFDD/7943

Below DB (2015) -1 200 000 5 200 000





S1 — 1 6 5 0 — Medical service 5.2.1

23 1 100 000 1 100 000 1 100 000


behalf of the Bureau BUDG/2001


S1 — 1 6 5 2 — Current operating expenditure for restaurants and

canteens

5.2.1

23 1 365 000 1 365 000 3 500 000

1248



European Parliament

S&D//7156

Below DB -500 000 865 000

S1 — 1 6 5 4 — Child care facilities 5.2.1

23 6 427 500 6 427 500 6 212 500





Group ENF//8116

Below DB (2015) -215 000 6 212 500


Below DB (2015) -215 000 6 212 500

S1 — 2 0 0 0 — Rent 5.2.1

41 33 058 000 33 058 000 28 782 000


Group ENF//8117

Below DB (2015) -4 276 000 28 782 000


Below DB (2015) -4 276 000 28 782 000



Below DB -3 058 000 30 000 000





S1 — 2 0 0 7 — Fitting-out of premises 5.2.1

42 57 940 000 57 940 000 45 471 000


Below DB -27 940 000 30 000 000



Below DB -10 000 000 47 940 000

S1 — 2 0 2 4 — Energy consumption 5.2.1

42 20 160 000 20 160 000 21 690 000


Group ENF//8118

Below DB -3 126 000 17 034 000


Below DB -3 126 000 17 034 000

1247



European Parliament

S&D//7155

Below DB -500 000 19 660 000

S1 — 2 1 0 5 — Computing and telecommunications — Investment in

projects

5.2.1

31 24 324 750 24 324 750 15 454 750


Group ENF//8119

Below DB (2015) -8 870 000 15 454 750


Below DB (2015) -8 870 000 15 454 750





S1 — 2 1 2 — Furniture 5.2.1

7 7 018 500 7 018 500 3 007 000


Group ENF//8102

Below DB -3 998 500 3 020 000


Below DB -3 998 500 3 020 000

1236



European Parliament

S&D//7143

Below DB -3 972 409 3 046 091



Below DB -3 500 000 3 518 500

S1 — 2 1 4 — Technical equipment and installations 5.2.1

7 30 868 100 30 868 100 24 159 090


Group ENF//8103

Below DB -6 708 100 24 160 000


Below DB -6 708 100 24 160 000

S1 — 2 1 6 — Transport of Members, other persons and goods 5.2.1

7 6 682 000 6 682 000 6 989 000


Alliance VERT/7742

Below DB -1 682 000 5 000 000

S1 — 2 3 8 — Other administrative expenditure 5.2.1

7 1 013 750 1 013 750 946 000








S1 — 3 0 0 — Expenses for staff missions and duty travel between the

three places of work

5.2.1

5 27 700 000 27 700 000 28 748 281


Group ENF//8104

Below DB -4 882 000 22 818 000


Below DB -4 882 000 22 818 000



Below DB -2 700 000 25 000 000



Below DB -2 216 000 25 484 000

4000 Biljana Borzan ++ BUDG/4000

Below DB -2 216 000 25 484 000

4571 Morten Messerschmidt ++ BUDG/4571

Below DB -2 216 000 25 484 000

S1 — 3 0 2 — Reception and representation expenses 5.2.1

5 1 388 000 1 388 000 1 392 690


Group ENF//8105

Below DB -572 000 816 000


Below DB -572 000 816 000

S1 — 3 0 4 2 — Meetings, congresses and conferences 5.2.1

5 1 465 000 1 465 000 1 435 000





Group ENF//8120

Below DB -1 025 000 440 000


Below DB -1 025 000 440 000





S1 — 3 2 0 — Acquisition of expertise 5.2.1

6 9 309 500 9 309 500 8 957 000



AM Rapp / Amending letter / Remarks only 9 309 500



Below DB -1 309 500 8 000 000

S1 — 3 2 4 2 — Expenditure on publication, information and

participation in public events

5.2.1

6 16 662 000 16 662 000 16 501 034



Below DB -1 662 000 15 000 000

S1 — 3 2 4 3 — Parlamentarium — the European Parliament

Visitors’ Centre

5.2.1

6 6 030 000 6 030 000 4 150 000


Group ENF//8121

Below DB (2015) -1 880 000 4 150 000


Below DB (2015) -1 880 000 4 150 000

1241



European Parliament

S&D//7149

Below DB -1 826 050 4 203 950





S1 — 3 2 4 6 — Parliamentary television channel (Web TV) 5.2.1

6 5 000 000 5 000 000 5 000 000



Delete figures -5 000 000 p.m.


Group ENF//8122






Below DB -2 000 000 3 000 000

S1 — 3 2 4 7 — House of European History 5.2.1

6 6 500 000 6 500 000 10 000 000








Group ENF//8123




4511 Anders Primdahl Vistisen ++ BUDG/4511


S1 — 3 2 4 8 — Expenditure on audiovisual information 5.2.1

6 14 506 000 14 506 000 12 608 000


Group ENF//8124

Below DB (2015) -1 898 000 12 608 000


Below DB (2015) -1 898 000 12 608 000





S1 — 3 2 5 — Expenditure relating to Information Offices 5.2.1

7 900 000 900 000 700 000


Group ENF//8106

Below DB (2015) -200 000 700 000


Below DB (2015) -200 000 700 000

S1 — 4 0 0 — Current administrative expenditure and expenditure

relating to the political and information activities of the political groups

and non-attached Members

5.2.1

SPEC 61 000 000 61 000 000 59 800 000



Below DB (2015) -1 200 000 59 800 000


Group ENF//8107

Below DB (2015) -1 200 000 59 800 000


Below DB (2015) -1 200 000 59 800 000

S1 — 4 0 2 — Funding of European political parties 5.2.1

SPEC 31 400 000 31 400 000 28 350 084





Group ENF//8108

Below DB -15 000 000 16 400 000


Below DB -15 000 000 16 400 000



Below DB -11 400 000 20 000 000


Below DB (2015) -3 049 916 28 350 084


Below DB (2015) -3 049 916 28 350 084





S1 — 4 0 3 — Funding of European political foundations 5.2.1

SPEC 18 700 000 18 700 000 16 668 000





Group ENF//8109

Below DB -12 700 000 6 000 000


Below DB -12 700 000 6 000 000



Below DB -8 700 000 10 000 000


Below DB (2015) -2 032 000 16 668 000


Below DB (2015) -2 032 000 16 668 000

S1 — 4 2 2 — Expenditure relating to parliamentary assistance 5.2.1

22 202 140 000 202 140 000 192 113 500

2008 Gérard DEPREZ, rapporteur BUDG/2008

AM Rapp / Remarks only 202 140 000



Below DB (2015) -10 026 500 192 113 500



Below DB (2015) -10 026 500 192 113 500


Alliance VERT/7739

Below DB (2015) -10 026 500 192 113 500


Below DB (2015) -10 026 500 192 113 500





S1 — 4 4 0 — Cost of meetings and other activities of former

Members

5.2.1

SPEC 210 000 210 000 200 000




S1 — 4 4 2 — Cost of meetings and other activities of the European

Parliamentary Association

5.2.1

SPEC 210 000 210 000 200 000




S1 — 5 — AUTHORITY FOR EUROPEAN POLITICAL PARTIES

AND EUROPEAN POLITICAL FOUNDATIONS AND OF THE

COMMITTEE OF INDEPENDENT EMINENT PERSONS




instance)

AM Rapp / Amending letter / New line

S1 — 5 0 — Expenditure of the Authority for European political

parties and European political foundations and of the Committee of

independent eminent persons



AM Rapp / Amending letter / New line

S1 — 5 0 0 — Operational expenditure of the Authority for European

political parties and European political foundations



AM Rapp / Amending letter / New line p.m.





S1 — 5 0 1 — Expenditure related to the Committee of independent

eminent persons



AM Rapp / Amending letter / New line p.m.

ADMINISTRATION


S1 — 10 1 — CONTINGENCY RESERVE 5.2.1

7 10 000 000 10 000 000 11 700 000


Alliance VERT/7744

Below DB -5 000 000 5 000 000


Group ENF//8100

Below DB -2 000 000 8 000 000


Below DB -2 000 000 8 000 000

1246



European Parliament

S&D//7154

Below DB -1 000 000 9 000 000

S1 — S 1 — Section I — European Parliament



BUDG/2005

AM Rapp / Amending letter / Establishment

plan: 1% cut (-57), staff regulation (80 AST ->

80 SC1) + tech. corrections

1265



European Parliament

S&D//7078

Establishment plan (+43) (Agreement by

political groups)

1239



European Parliament

S&D//7147

Establishment plan (-23)





ADMINISTRATION


EUROPEAN COUNCIL AND COUNCIL

S2 — 1 1 0 0 — Basic salaries 5.2.2

21 223 785 000 223 785 000 222 569 000



Below DB -2 785 000 221 000 000

S2 — 1 1 0 2 — Entitlements under the Staff Regulations related to

the personal circumstances of the staff member

5.2.2

21 57 214 000 57 214 000 56 860 000



Below DB -2 214 000 55 000 000

S2 — 2 0 0 0 — Rent 5.2.2

41 2 829 000 2 829 000 2 806 000


Alliance VERT/7709

Reserve / CSL discharge documents

-2 829 000

2 829 000

p.m.

2 829 000

4512 Bart Staes ++ BUDG/4512

Reserve / CSL discharge documents

-2 829 000

2 829 000

p.m.

2 829 000

S2 — 2 0 0 3 — Fitting-out and installation work 5.2.2

42 11 530 000 11 530 000 8 236 000



Below DB -2 530 000 9 000 000

S2 — 2 0 1 0 — Cleaning and maintenance 5.2.2

42 19 100 000 19 100 000 17 647 500



Below DB (2015) -1 452 500 17 647 500





S2 — 2 1 0 1 — External assistance for the operation and

development of computer systems

5.2.2

31 21 053 000 21 053 000 20 010 000



Below DB (2015) -1 043 000 20 010 000

S2 — 2 1 0 2 — Servicing and maintenance of equipment and

software

5.2.2

31 7 384 000 7 384 000 6 005 000



Below DB (2015) -1 379 000 6 005 000

S2 — 2 2 0 2 — Interpreting costs 5.2.2

32 82 739 000 82 739 000 83 900 000



Below DB -2 739 000 80 000 000

S2 — 2 2 0 4 — Miscellaneous expenditure on internal meetings 5.2.2

5 5 462 000 5 462 000 3 458 000



Below DB (2015) -2 004 000 3 458 000

COURT OF JUSTICE OF THE EUROPEAN UNION

S4 — 1 0 0 0 — Remunerations and allowances 5.2.4

1

24 708 000

3 637 000

24 708 000

3 637 000

23 916 500

2 000 000


Delete reserve

-3 637 000

24 708 000

p.m.

S4 — 1 0 4 — Missions 5.2.4

1

303 000

39 000

303 000

39 000

295 500


Higher reserve / ECJ to publish register

-60 600

21 600

242 400

60 600





S4 — 1 2 0 0 — Remunerations and allowances 5.2.4

21

221 466 000

8 083 000

219 912 000

8 083 000

213 814 000


AM Rapp / Above DB (+20 posts cut by COM)

1 100 000

221 012 000

8 083 000


AM Rapp / Restore DB (abatement rate)

1 554 000

221 466 000

8 083 000


AM Rapp / Above DB (Additional security + 7

posts)

228 000

220 140 000

8 083 000

327 Committee on Legal Affairs JURI/6626

Restore DB (abatement rate)

1 554 000

221 466 000

8 083 000


Above DB (+20 posts cut by COM)

1 100 000

221 012 000

8 083 000


Above DB (Additional security)

228 000

220 140 000

8 083 000


Delete reserve

-8 083 000

219 912 000

p.m.

S4 — 1 2 0 4 — Entitlements related to entering the service, transfer

and leaving the service

5.2.4

23

2 116 000

176 500

2 116 000

176 500

2 448 000


AM Rapp / Above DB

72 000

2 188 000

176 500


Above DB

72 000

2 188 000

176 500

S4 — 2 0 2 6 — Security and surveillance of buildings 5.2.4

42

6 443 000

92 000

6 003 000

92 000

5 797 000



440 000

6 443 000

92 000


Restore DB

440 000

6 443 000

92 000





S4 — S 1 — Section IV — Court of Justice of the European Union


AM Rapp / Establishment plan (+27)


Establishment plan (+27)

ADMINISTRATION


COURT OF AUDITORS


21 97 510 000 96 985 000 96 113 000



S5 — 1 4 0 0 — Other staff 5.2.5

22 3 128 000 2 978 000 2 947 000



S5 — 1 4 0 4 — In-service training and staff exchanges 5.2.5

22 1 374 000 1 316 000 987 000



S5 — 1 6 2 — Missions 5.2.5

5 3 600 000 3 400 000 3 700 000







S5 — 2 7 0 — Limited consultations, studies and surveys 5.2.5

6 636 000 536 000 443 000



S5 — 2 7 2 — Documentation, library and archiving expenditure 5.2.5

6 390 000 372 000 372 000



S5 — 2 7 4 1 — Publications of a general nature 5.2.5

6 1 025 000 951 000 1 000 000



EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

S6 — 1 0 0 4 — Travel and subsistence allowances, attendance at

meetings and associated expenditure

5.2.6

1

19 561 194

19 506 194

19 451 194

55 000





Below CSL -4 006 194 15 500 000

4605 Rina Ronja Kari ++ BUDG/4605

Restore DB / Use airlines covered by collective

bargaining

55 000 19 561 194






21

64 337 034

64 087 709

63 008 443

285 000

2401 Gérard DEPREZ, rapporteur BUDG/2401 (Multiple amendment - first

instance)


249 325 64 337 034



Below CSL -13 587 709 50 500 000

S6 — 1 2 2 0 — Allowances for staff retired or placed on leave in the

interests of the service

5.2.6

21 p.m. p.m. p.m.


AM Rapp / Remarks only / Title change p.m.

S6 — 1 4 0 0 — Other staff 5.2.6

22 2 124 292 2 124 292 2 086 065



Below DB -524 292 1 600 000

S6 — 1 4 2 0 — Supplementary services for the translation service 5.2.6

32

1 624 810

1 624 810

1 437 310

93 750



Below DB -624 810 1 000 000

S6 — 2 0 0 0 — Rent 5.2.6

41 2 157 194 2 157 194 2 130 628



Below DB -657 194 1 500 000

S6 — 2 0 0 1 — Annual lease payments and similar expenditure 5.2.6

41 11 877 440 11 877 440 11 755 909



Below DB -2 877 440 9 000 000






42 2 535 931 2 535 931 2 532 507



Below DB -535 931 2 000 000

S6 — 2 1 0 0 — Purchase, servicing and maintenance of equipment

and software, and related work

5.2.6

7 1 547 711 1 547 711 1 514 025



Below DB -547 711 1 000 000

S6 — 2 1 0 2 — Outside assistance for the operation, development and

maintenance of software systems

5.2.6

31 1 901 512 1 901 512 1 881 843



Below DB -901 512 1 000 000

S6 — 2 5 4 8 — Interpreting 5.2.6

32 8 370 578 8 370 578 8 459 349



Below DB -3 870 578 4 500 000

S6 — S 1 — Section VI — European Economic and Social Committee

2401 Gérard DEPREZ, rapporteur BUDG/2401 (Multiple amendment)

AM Rapp / Establishment plan (-36)





ADMINISTRATION


COMMITTEE OF THE REGIONS

S7 — 1 0 0 0 — Salaries, allowances and payments 5.2.7

1 80 000 80 000 80 000

4490 Ashley Fox ++ BUDG/4490

Remarks only / Transform permanent into

temporary post

80 000

S7 — 1 0 0 4 — Travel and subsistence allowances, attendance at

meetings and associated expenditure

5.2.7

1

9 077 955

9 077 955

8 865 603

110 002



Below DB -2 177 955 6 900 000


21

47 906 026

47 906 026

45 874 465

570 000

2500 Gérard DEPREZ, rapporteur


instance)

AM Rapp / Below DB (additional 4 posts

transferred)

-380 000 47 526 026


AM Rapp / Below DB (reduction in upgradings) -320 000 47 586 026



Below DB -9 000 000 38 906 026

S7 — 1 4 0 0 — Other staff 5.2.7

22 2 285 954 2 285 954 2 100 317



Below DB -785 954 1 500 000





S7 — 1 4 0 2 — Interpreting services 5.2.7

32 4 271 694 4 271 694 4 430 760



Below DB -771 694 3 500 000

S7 — 1 4 2 0 — Supplementary services for the translation service 5.2.7

32

947 200

947 200

747 196

200 002


AM Rapp / Above DB (restore estimates) 150 000 1 097 200

S7 — 1 6 2 — Missions 5.2.7

5 352 500 352 500 382 500


AM Rapp / Above DB (restore estimates) 30 000 382 500

S7 — 1 6 3 8 — Early Childhood Centre and approved day nurseries 5.2.7

23 660 000 660 000 450 000



Below DB -210 000 450 000

S7 — 2 0 0 0 — Rent 5.2.7

41 1 601 113 1 601 113 1 581 779



Below DB -501 113 1 100 000

S7 — 2 0 0 1 — Annual lease payments 5.2.7

41 8 778 978 8 778 978 8 672 838



Below DB -2 078 978 6 700 000






42 1 774 383 1 774 383 1 873 942


AM Rapp / Above DB (restore estimates) 100 000 1 874 383



Below DB -374 383 1 400 000

S7 — 2 0 2 6 — Security and surveillance of buildings 5.2.7

42 1 772 825 1 572 825 1 494 808





5.2.7

7 1 170 853 1 170 853 1 158 650



Below DB -420 853 750 000

S7 — 2 1 0 2 — Outside assistance for the operation, development and

maintenance of software systems

5.2.7

31 1 820 557 1 820 557 1 595 209



Below DB -820 557 1 000 000

S7 — 2 5 4 1 — Third parties 5.2.7

5 26 990 26 990 77 000



S7 — 2 5 4 2 — Organisation of events (in Brussels or in decentralised

locations) in partnership with local and regional authorities, with their

associations and with the other Union institutions

5.2.7

5 381 205 381 205 422 750







S7 — 2 5 4 6 — Representation expenses 5.2.7

5 50 000 50 000 150 000



S7 — 2 6 0 0 — Relations with the press (European, national,

regional, local or specialised) and conclusion of partnerships with

audiovisual, written or radio media

5.2.7

6 518 834 518 834 655 720



S7 — 2 6 2 0 — External expertise and studies 5.2.7

6 449 409 449 409 449 409



Below DB -249 409 200 000

S7 — 2 6 4 — Expenditure on publications, information and on

participation in public events: information and communication

activities

5.2.7

6 319 200 319 200 460 000



S7 — S 1 — Section VII — Committee of the Regions


AM Rapp / Establishment plan (-4)





ADMINISTRATION


EUROPEAN OMBUDSMAN


21 6 916 269 6 881 269 6 699 510




Restore DB 35 000 6 916 269

S8 — 1 4 0 0 — Other staff 5.2.8

22 487 502 467 502 407 502




Restore DB 20 000 487 502

4099 Siegfried Mureşan ++ BUDG/4099

Restore DB 20 000 487 502

S8 — 1 4 0 4 — Graduate traineeships, grants and exchanges of

officials

5.2.8

22 162 000 132 000 155 000




Restore DB 30 000 162 000







5.2.8

7 200 000 150 000 133 000




Restore DB 50 000 200 000

EUROPEAN DATA PROTECTION SUPERVISOR


21 4 328 815 4 293 815 4 105 808



S9 — 1 1 2 0 — Mission expenses, travel expenses and other ancillary

expenditure

5.2.9

5 132 398 112 398 157 398



S9 — 2 0 1 0 — Equipment 5.2.9

7 367 500 352 500 367 500



S9 — 2 0 1 3 — Translation and interpretation costs 5.2.9

32 775 000 725 000 775 000



S9 — 2 0 1 4 — Expenditure on publishing and information 5.2.9

6 112 000 97 000 112 000







EUROPEAN EXTERNAL ACTION SERVICE

S10 — 1 1 0 0 — Basic salaries 5.2.X

21 95 648 000 95 158 000 93 271 000


instance)

AM Rapp / Below DB

245 000 95 403 000



Below CSL -4 158 000 91 000 000


Restore DB 490 000 95 648 000

S10 — 1 1 0 2 — Entitlements under the Staff Regulations related to

the personal circumstances of the staff member

5.2.X

21 24 959 000 24 959 000 24 284 000



Below DB -2 959 000 22 000 000

S10 — 1 2 0 0 — Contract staff 5.2.X

22 7 288 000 7 288 000 7 198 000



Below DB -1 000 000 6 288 000

S10 — 1 4 0 — Missions 5.2.X

5 8 123 000 8 123 000 8 123 000



Below DB -1 123 000 7 000 000

S10 — 2 0 0 0 — Rent and annual lease payments 5.2.X

41 18 168 000 18 168 000 18 372 000



Below DB -2 000 000 16 168 000





S10 — 2 1 0 1 — Cryptography and highly classified information and

communications technology

5.2.X

7 13 745 000 12 152 000 13 745 000




Restore DB 1 593 000 13 745 000

S10 — 2 1 0 2 — Security of information and communication

technology up to the level EU restricted

5.2.X

7 2 550 000 1 850 000 2 550 000




Restore DB 700 000 2 550 000

S10 — 2 2 0 0 — Organisation of meetings, conferences and

congresses

5.2.X

5 485 000 485 000 485 000




4572 Beata Gosiewska ++ BUDG/4572


S10 — 3 0 0 0 — Remuneration and entitlements of statutory staff 5.2.X

21 109 127 000 108 665 000 105 510 000


AM Rapp / Below DB 231 000 108 896 000



Below CSL -4 665 000 104 000 000


Restore DB 462 000 109 127 000





S10 — 3 0 0 1 — External staff and outside services 5.2.X

22

64 169 000

59 688 000

3 360 750

60 068 000


instance)

AM Rapp / Reserve

-160 000

160 000

59 528 000

3 520 750


AM Rapp / Below DB

560 125

60 248 125

3 360 750


Restore DB

4 481 000

-3 360 750

64 169 000

p.m.



Below CSL

-3 688 000

-3 360 750

56 000 000

p.m.

S10 — 3 0 0 2 — Other expenditure related to staff 5.2.X

23

24 791 000

23 979 000

609 000

20 587 285


AM Rapp / Below DB

101 500

24 080 500

609 000



Below CSL

-5 479 000

-609 000

18 500 000

p.m.


Restore DB

812 000

-609 000

24 791 000

p.m.

S10 — 3 0 0 3 — Buildings and associated costs 5.2.X

41

168 948 000

157 073 000

8 906 250

155 799 301


AM Rapp / Reserve

-1 570 000

1 570 000

155 503 000

10 476 250


AM Rapp / Below DB

1 484 375

158 557 375

8 906 250


Restore DB

11 875 000

-8 906 250

168 948 000

p.m.



Below CSL

-7 073 000

150 000 000

8 906 250





S10 — 3 0 0 4 — Other administrative expenditure 5.2.X

7

43 976 000

42 267 000

1 281 750

41 937 800


AM Rapp / Reserve

-520 000

520 000

41 747 000

1 801 750


AM Rapp / Below DB

213 625

42 480 625

1 281 750



Below CSL

-2 767 000

39 500 000

1 281 750


Restore DB

1 709 000

-1 281 750

43 976 000

p.m.

S10 — 3 0 77 — Pilot projects and preparatory actions


Alliance

VERT/7703 (Multiple amendment - first

instance)

New PP

S10 — 3 0 77 1 — Pilot project — Fair Trial for EU Nationals

Abroad


Alliance VERT/7703 (Multiple amendment)

New PP

5.2.1

PPPA 500 000 500 000 500 000 500 000

GLOBAL EUROPE

S10 — 4 — EU Special Representatives


Move of EUSRs to EEAS budget

S10 — 4 0 — EU Special Representatives







S10 — 4 0 0 — EU Special Representatives



ADMINISTRATION


S10 — 4 0 0 0 — European Union Special Representatives



5.2.X

23 25 000 000 26 500 000 25 000 000 26 500 000

2016 budgetary procedure - european parliament · 2018-09-20 · draft budget 2016 council's...

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