EN EN
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
59 Committee on Culture and Education CULT/5802
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
Ongoing PA / Above DB / Remarks updated 1 000 000 400 000 1 000 000 1 000 000
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
60 Committee on Culture and Education CULT/5803
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
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 4 / 129 EN
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
61 Committee on Culture and Education CULT/5805
Above DB 5 000 000 7 000 000 104 712 000 102 115 407
1203
Group of the Progressive Alliance of
Socialists and Democrats in the
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
62 Committee on Culture and Education CULT/5807
Above DB / Specific mention of Euranet Plus 2 000 000 2 000 000 26 186 500 24 590 000
1204
Group of the Progressive Alliance of
Socialists and Democrats in the
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
63 Committee on Culture and Education CULT/5808
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
1021 Group of the European People's Party
(Christian Democrats)
EPP//7612
Ongoing PA / Above DB / Title change and
remarks updated
1 000 000 1 000 000 1 000 000 1 000 000
4579 Bogdan Brunon Wenta ++ BUDG/4579
Ongoing PA / Above DB / Title change and
remarks updated
1 000 000 1 000 000 1 000 000 1 000 000
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 5 / 129 EN
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
79 Committee on Culture and Education CULT/5846
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
76 Committee on Culture and Education CULT/5843
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4616 João Ferreira ++ BUDG/4616
Restore DB 3 500 000 5 000 000 23 829 000 22 133 220
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 6 / 129 EN
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.
68 Committee on Culture and Education CULT/5824
Above DB 5 100 000 7 000 000 56 827 000 49 000 000
1206
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7113
Above DB 5 100 000 7 000 000 56 827 000 49 000 000
4617 João Ferreira ++ BUDG/4617
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
1022 Group of the European People's Party
(Christian Democrats) EPP//7613
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
70 Committee on Culture and Education CULT/5827
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
71 Committee on Culture and Education CULT/5828
Ongoing PA / Above DB / Remarks updated 1 000 000 500 000 1 000 000 1 000 000
15 04 77 12 — Preparatory action — Subtitling European cultural TV
contents across all Europe
4577 Bogdan Brunon Wenta ++ BUDG/4577
New PA
3.0.P
PPA 3 000 000 3 000 000 3 000 000 3 000 000
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 7 / 129 EN
15 04 77 20 — Preparatory action — Subtitling European cultural TV
contents across all Europe
74 Committee on Culture and Education CULT/5835
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
866 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8063
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
75 Committee on Culture and Education CULT/5838
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
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 8 / 129 EN
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
impact of culture on social and human capital
1109
Group of the Progressive Alliance of
Socialists and Democrats in the
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
93 Committee on Culture and Education CULT/5862
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
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 9 / 129 EN
15 04 77 13 — Pilot project — Culture and Wellbeing: measuring the
impact of culture on social and human capital
69 Committee on Culture and Education CULT/5826
New PP
3.0.P
PPA 800 000 400 000 800 000 400 000
15 04 77 15 — Pilot project — Media literacy for all
72 Committee on Culture and Education CULT/5830
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
73 Committee on Culture and Education CULT/5834
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
82 Committee on Culture and Education CULT/5851
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
83 Committee on Culture and Education CULT/5852
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
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 10 / 129 EN
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
77 Committee on Culture and Education CULT/5844
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
84 Committee on Culture and Education CULT/5853
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
85 Committee on Culture and Education CULT/5854
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
90 Committee on Culture and Education CULT/5859
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
4129 Victor Negrescu ++ BUDG/4129
New PP
3.0.P
PPA 3 000 000 1 500 000 3 000 000 1 500 000
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 11 / 129 EN
16 03 77 08 — Pilot project — Machine-readable and consolidated EU
legislation
778 Group of the Greens/European Free
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
776 Group of the Greens/European Free
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
418 Committee on the Environment,
Public Health and Food Safety ENVI/6121
Restore DB 30 000 1 500 000
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 12 / 129 EN
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
875 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8075
Above DB / Promoting mental health 1 375 000 3 875 000 56 826 000 48 875 000
419 Committee on the Environment,
Public Health and Food Safety ENVI/6122
Restore DB 1 000 000 3 500 000 56 451 000 48 500 000
1072 Confederal Group of the European
United Left - Nordic Green Left GUE//7312
Restore DB 1 000 000 3 500 000 56 451 000 48 500 000
4619 João Ferreira ++ BUDG/4619
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
659 Europe of Freedom and Direct
Democracy Group EFDD/7894
Agencies / Below DB -3 683 000 -3 683 000 50 000 000 50 000 000
1073 Confederal Group of the European
United Left - Nordic Green Left GUE//7313
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
660 Europe of Freedom and Direct
Democracy Group EFDD/7896
Agencies / Below CSL -6 244 000 -6 005 220 70 000 000 70 000 000
420 Committee on the Environment,
Public Health and Food Safety ENVI/6123
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
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 13 / 129 EN
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.
4130 Victor Negrescu ++ BUDG/4130
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
432 Committee on the Environment,
Public Health and Food Safety ENVI/6135
New PP
3.0.P
PPA 2 500 000 1 000 000 2 500 000 1 000 000
1113
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4323 João Ferreira ++ BUDG/4323
New PP
3.0.P
PPA 2 000 000 2 000 000 2 000 000 2 000 000
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 14 / 129 EN
17 03 77 20 — Pilot project — Food redistribution
1123
Group of the Progressive Alliance of
Socialists and Democrats in the
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
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 15 / 129 EN
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
4125 Victor Negrescu ++ BUDG/4125
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4009 Sophia in 't Veld ++ BUDG/4009
New PP
3.0.P
PPA 800 000 800 000 800 000 800 000
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 16 / 129 EN
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
433 Committee on the Environment,
Public Health and Food Safety ENVI/6137
New PP
3.0.P
PPA 660 000 330 000 660 000 330 000
1115
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7015
New PP
3.0.P
PPA 660 000 330 000 660 000 330 000
1086 Confederal Group of the European
United Left - Nordic Green Left GUE//7326
New PP
3.0.P
PPA 660 000 330 000 660 000 330 000
4621 João Ferreira ++ BUDG/4621
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
4622 Kateřina Konečná ++ BUDG/4622
New PP
3.0.P
PPA 500 000 500 000 500 000 500 000
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 17 / 129 EN
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
409 Committee on the Environment,
Public Health and Food Safety ENVI/6112
New PP
3.0.P
PPA 500 000 250 000 500 000 250 000
1114
Group of the Progressive Alliance of
Socialists and Democrats in the
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
1024 Group of the European People's Party
(Christian Democrats) EPP//7615
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.
408 Committee on the Environment,
Public Health and Food Safety ENVI/6109
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
4624 João Ferreira ++ BUDG/4624
Above DB (CA) / Below DB (PA) 6 000 000 180 000 000 160 340 000
421 Committee on the Environment,
Public Health and Food Safety ENVI/6124
Restore DB 3 000 000 4 500 000 177 000 000 164 840 000
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 18 / 129 EN
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
4148 Victor Negrescu ++ BUDG/4148
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
1085 Confederal Group of the European
United Left - Nordic Green Left
GUE//7325
Above DB / Forest ecosystem - Outermost
regions agriculture
5 000 000 10 400 000 17 000 000 16 000 000
4625 Inês Cristina Zuber ++ BUDG/4625
Above DB / Forest ecosystem - Outermost
regions agriculture
5 000 000 10 400 000 17 000 000 16 000 000
422 Committee on the Environment,
Public Health and Food Safety ENVI/6125
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
423 Committee on the Environment,
Public Health and Food Safety ENVI/6126
Restore DB 3 000 000 4 000 000 50 401 000 55 250 000
4060 Bas Belder ++ BUDG/4060
Remarks only / Prevent import of animal clone
imports
47 401 000 51 250 000
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 19 / 129 EN
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
1087 Confederal Group of the European
United Left - Nordic Green Left
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
4626 João Ferreira ++ BUDG/4626
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
426 Committee on the Environment,
Public Health and Food Safety ENVI/6129
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
1074 Confederal Group of the European
United Left - Nordic Green Left GUE//7314
Delete line -2 325 000 p.m.
4505 João Ferreira ++ BUDG/4505
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
1075 Confederal Group of the European
United Left - Nordic Green Left GUE//7315
Above DB 500 000 2 825 000
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 20 / 129 EN
18 01 04 03 — Support expenditure for the programme Europe for
Citizens 3.0.7 160 000 156 800 153 000
4503 João Ferreira ++ BUDG/4503
Below CSL -39 200 117 600
80 Committee on Culture and Education CULT/5849
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
487 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5947
Restore DB 2 000 100 000
18 01 06 01 — Education, Audiovisual and Culture Executive Agency
— Contribution from the programme Europe for Citizens 3.0.7 2 203 000 2 203 000 2 203 000
4502 João Ferreira ++ BUDG/4502
Below DB -550 750 1 652 250
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 21 / 129 EN
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
4501 João Ferreira ++ BUDG/4501
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
1076 Confederal Group of the European
United Left - Nordic Green Left
GUE//7316
Remarks only / Secure and legal migration
routes
371 253 803 134 568 438
4500 João Ferreira ++ BUDG/4500
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
4499 João Ferreira ++ BUDG/4499
Delete line -157 555 064 -80 737 456 p.m. p.m.
4497 Martina Anderson ++ BUDG/4497
Above DB / Relocation from Greece and Italy /
Transfer from Frontex
142 444 936 69 262 544 300 000 000 150 000 000
661 Europe of Freedom and Direct
Democracy Group EFDD/7897
Above DB (PA) 19 262 544 157 555 064 100 000 000
1077 Confederal Group of the European
United Left - Nordic Green Left GUE//7317
Remarks only / Delete part of remarks 157 555 064 80 737 456
4057 Bas Belder ++ BUDG/4057
Remarks only / Development of counter-
terrorism initiatives
157 555 064 80 737 456
4498 João Ferreira ++ BUDG/4498
Remarks only / Delete part of remarks 157 555 064 80 737 456
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 22 / 129 EN
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.
4627 Marisa Matias ++ BUDG/4627
Delete line
18 02 01 04 — Support for Member States search and rescue
operations
1078 Confederal Group of the European
United Left - Nordic Green Left
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
4496 Martina Anderson ++ BUDG/4496
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
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7046
Creation of new line
3.0.O
TH p.m. p.m.
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 23 / 129 EN
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
4381 João Ferreira ++ BUDG/4381
Agencies / Delete line -160 886 000 -160 886 000 p.m. p.m.
4507 Marisa Matias ++ BUDG/4507
Agencies / Delete line -160 886 000 -160 886 000 p.m. p.m.
788 Group of the Greens/European Free
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
Agencies / Above DB 4 000 000 4 000 000 164 886 000 164 886 000
984 Group of the European People's Party
(Christian Democrats) EPP//7570
Agencies / Above DB 3 425 000 3 425 000 164 311 000 164 311 000
789 Group of the Greens/European Free
Alliance
VERT/7718
Agencies / Remarks only / Dedicate posts to
fundamental rights
160 886 000 160 886 000
506 Committee on Civil Liberties, Justice
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)
506 Committee on Civil Liberties, Justice
and Home Affairs
LIBE/5999 (Multiple amendment)
Agencies / Frontex line split (Separate line for
Triton and Poseidon)
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
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 24 / 129 EN
506 Committee on Civil Liberties, Justice
and Home Affairs
LIBE/5999 (Multiple amendment)
Agencies / Frontex line split (Separate line for
Triton and Poseidon)
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
4380 João Ferreira ++ BUDG/4380
Agencies / Delete line -93 760 000 -93 760 000 p.m. p.m.
986 Group of the European People's Party
(Christian Democrats) EPP//7572
Agencies / Above DB 5 400 000 5 400 000 99 160 000 99 160 000
481 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5909
Agencies / Above DB 3 000 000 3 000 000 96 760 000 96 760 000
892 European Conservatives and
Reformists Group ECR//8207
Agencies / Above DB 1 240 000 1 240 000 95 000 000 95 000 000
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
4379 João Ferreira ++ BUDG/4379
Agencies / Delete line -8 411 000 -8 411 000 p.m. p.m.
482 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5910
Agencies / Above DB 230 000 230 000 8 641 000 8 641 000
988 Group of the European People's Party
(Christian Democrats) EPP//7574
Agencies / Above DB 230 000 230 000 8 641 000 8 641 000
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 25 / 129 EN
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
662 Europe of Freedom and Direct
Democracy Group EFDD/7898
Agencies/ Below CSL -9 833 626 -9 833 626 70 000 000 70 000 000
501 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5994
Agencies / Above DB 1 086 374 1 086 374 80 920 000 80 920 000
4080 Jens Geier ++ BUDG/4080
Agencies / Restore DB 448 374 448 374 80 282 000 80 282 000
4520 Monika Hohlmeier ++ BUDG/4520
Agencies / Restore DB 448 374 448 374 80 282 000 80 282 000
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
4332 João Ferreira ++ BUDG/4332
Delete line -9 610 500 -13 398 000 p.m. p.m.
18 02 77 03 — Pilot project — Creation of migration routes
4377 Martina Anderson ++ BUDG/4377
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
4378 Martina Anderson ++ BUDG/4378
New PP
3.0.P
PPA 2 000 000 2 000 000 2 000 000 2 000 000
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 26 / 129 EN
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
993 Group of the European People's Party
(Christian Democrats) EPP//7579
Above DB 780 000 000 390 000 000 1 213 487 626 578 600 000
1250
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4330 Martina Anderson ++ BUDG/4330
Above DB 66 512 374 11 400 000 500 000 000 200 000 000
4251 Petri Sarvamaa ++ BUDG/4251
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
663 Europe of Freedom and Direct
Democracy Group EFDD/7899
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
124 Committee on Women's Rights and
Gender Equality FEMM/6041
Remarks only / Gender 433 487 626 188 600 000
1079 Confederal Group of the European
United Left - Nordic Green Left GUE//7319
Remarks only / Gender 433 487 626 188 600 000
4331 Martina Anderson ++ BUDG/4331
Remarks only / Gender mainstreaming 433 487 626 188 600 000
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 27 / 129 EN
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
509 Committee on Civil Liberties, Justice
and Home Affairs LIBE/6677
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
510 Committee on Civil Liberties, Justice
and Home Affairs LIBE/6678
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
4504 João Ferreira ++ BUDG/4504
Split and decrease line / Migration and
integration / Return
-176 476 868 -125 000 000 100 000 000 75 000 000
4365 Petri Sarvamaa ++ BUDG/4365
Above DB 10 000 000 50 000 000 286 476 868 250 000 000
18 03 01 03 — Enhancing solidarity and responsibility sharing
794 Group of the Greens/European Free
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
511 Committee on Civil Liberties, Justice
and Home Affairs LIBE/6679
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
507 Committee on Civil Liberties, Justice
and Home Affairs LIBE/6675
New line / AMIF line split and reinforcement
3.0.O
TH 442 989 295 260 870 000 442 989 295 260 870 000
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 28 / 129 EN
18 03 01 05 — Measures in the area of international protection
508 Committee on Civil Liberties, Justice
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
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 29 / 129 EN
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
4630 Martina Anderson ++ BUDG/4630
Agencies/ Above DB 20 000 000 20 000 000 34 765 600 34 765 600
772 Group of the Greens/European Free
Alliance VERT/7701
Agencies / Above DB 15 000 000 15 000 000 29 765 600 29 765 600
989 Group of the European People's Party
(Christian Democrats) EPP//7575
Agencies / Above DB 12 000 000 12 000 000 26 765 600 26 765 600
4102 Daniele Viotti ++ BUDG/4102
Agencies / Above DB 10 234 400 5 234 400 25 000 000 20 000 000
505 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5998
Agencies / Above DB / Hotspots 5 000 000 5 000 000 19 765 600 19 765 600
1105
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7005
Agencies / Above DB 5 000 000 5 000 000 19 765 600 19 765 600
4081 Jens Geier ++ BUDG/4081
Agencies / Above DB 5 000 000 5 000 000 19 765 600 19 765 600
4120 Jytte Guteland ++ BUDG/4120
Agencies / Above DB 5 000 000 5 000 000 19 765 600 19 765 600
4366 Petri Sarvamaa ++ BUDG/4366
Agencies / Above DB 5 000 000 5 000 000 19 765 600 19 765 600
1080 Confederal Group of the European
United Left - Nordic Green Left GUE//7320
Agencies / Above DB 3 691 400 3 691 400 18 457 000 18 457 000
4629 João Ferreira ++ BUDG/4629
Agencies / Above DB 3 691 400 3 691 400 18 457 000 18 457 000
4358 Andrej Plenković ++ BUDG/4358
Agencies / Above DB 1 000 000 1 000 000 15 765 600 15 765 600
4521 Monika Hohlmeier ++ BUDG/4521
Agencies / Above DB (2015) 357 760 357 760 15 123 360 15 123 360
110 Committee on Women's Rights and
Gender Equality FEMM/6021
Agencies / Remarks only / Gender 14 765 600 14 765 600
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 30 / 129 EN
4631 Martina Anderson ++ BUDG/4631
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
4632 Martina Anderson ++ BUDG/4632
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
484 Committee on Civil Liberties, Justice
and Home Affairs
LIBE/5940
Ongoing PA / Above DB / Best rehabiliation
possible
1 000 000 910 000 1 000 000 1 000 000
1101
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4633 Martina Anderson ++ BUDG/4633
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
4424 Martina Anderson ++ BUDG/4424
New PP
3.0.P
PPA 700 000 700 000 700 000 700 000
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 31 / 129 EN
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
4411 João Ferreira ++ BUDG/4411
Below CSL -5 494 250 -4 162 500 16 482 750 12 487 500
91 Committee on Culture and Education CULT/5860
Above DB 2 500 000 3 500 000 24 477 000 20 150 000
1207
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7114
Above DB 2 500 000 3 500 000 24 477 000 20 150 000
81 Committee on Culture and Education CULT/5850
Restore DB 1 000 000 2 000 000 22 977 000 18 650 000
488 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5949
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
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 32 / 129 EN
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
664 Europe of Freedom and Direct
Democracy Group EFDD/7900
Agencies / Below CSL -4 719 140 -4 719 140 10 000 000 10 000 000
4563 João Ferreira ++ BUDG/4563
Agencies / Above DB 3 679 785 3 679 785 18 398 925 18 398 925
502 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5995
Agencies / Above DB 2 594 860 2 594 860 17 314 000 17 314 000
4522 Monika Hohlmeier ++ BUDG/4522
Agencies / Above DB 727 860 727 860 15 447 000 15 447 000
4082 Jens Geier ++ BUDG/4082
Agencies / Restore DB 4 860 4 860 14 724 000 14 724 000
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
425 Committee on the Environment,
Public Health and Food Safety ENVI/6128
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
4149 Victor Negrescu ++ BUDG/4149
Above DB 10 000 000 10 000 000 11 208 000 11 000 000
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 33 / 129 EN
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
489 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5951
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
490 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5952
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
491 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5953
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
4597 Inês Cristina Zuber ++ BUDG/4597
Above DB / Social and labour law 6 049 000 4 275 000 30 245 000 21 375 000
4595 Martina Anderson ++ BUDG/4595
Above DB 4 000 000 3 000 000 28 196 000 20 100 000
773 Group of the Greens/European Free
Alliance VERT/7702
Above DB 3 110 000 2 500 000 27 306 000 19 600 000
492 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5954
Restore DB 1 110 000 500 000 25 306 000 17 600 000
112 Committee on Women's Rights and
Gender Equality FEMM/6023
Restore DB / LGBTI, migrants, women's rights 1 110 000 500 000 25 306 000 17 600 000
1095 Confederal Group of the European
United Left - Nordic Green Left GUE//7407
Restore DB / LGBTI, migrants, women's rights 1 110 000 500 000 25 306 000 17 600 000
4596 Martina Anderson ++ BUDG/4596
Restore DB / LGBTI, migrants, women's rights 1 110 000 500 000 25 306 000 17 600 000
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 34 / 129 EN
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
4594 Inês Cristina Zuber ++ BUDG/4594
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
493 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5955
Restore DB 1 000 000 1 000 000 33 546 000 23 000 000
125 Committee on Women's Rights and
Gender Equality FEMM/6042
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
4599 Martina Anderson ++ BUDG/4599
Agencies / Above DB 4 000 000 4 000 000 25 073 000 25 073 000
503 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5996
Agencies / Above DB 1 881 000 1 881 000 22 954 000 22 954 000
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
891 European Conservatives and
Reformists Group ECR//8206
Agencies / Delete line -7 523 220 -7 523 220 p.m. p.m.
1096 Confederal Group of the European
United Left - Nordic Green Left GUE//7408
Agencies / Above DB 2 633 127 2 633 127 10 156 347 10 156 347
4600 Inês Cristina Zuber ++ BUDG/4600
Agencies / Above DB 2 633 127 2 633 127 10 156 347 10 156 347
122 Committee on Women's Rights and
Gender Equality FEMM/6033
Agencies / Above DB / Gender 91 780 91 780 7 615 000 7 615 000
4083 Jens Geier ++ BUDG/4083
Agencies / Restore DB 3 780 3 780 7 527 000 7 527 000
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 35 / 129 EN
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
480 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5905
New PP
3.0.P
PPA 2 000 000 2 000 000 2 000 000 2 000 000
1028 Group of the European People's Party
(Christian Democrats) EPP//7619
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
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 36 / 129 EN
33 02 77 12 — Preparatory action — Capacity-building for Roma civil
society and strengthening their involvement in the monitoring of
National Roma Integration Strategies
485 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5941
New PA
3.0.P
PPA 750 000 1 000 000 750 000 1 000 000
1100
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4008 Sophia in 't Veld ++ BUDG/4008
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
4514 Sophia in 't Veld ++ BUDG/4514
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
4234 Martina Anderson ++ BUDG/4234
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
4592 Inês Cristina Zuber ++ BUDG/4592
New PP
3.0.P
PPA 4 000 000 4 000 000 4 000 000 4 000 000
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 37 / 129 EN
33 02 77 14 — Pilot project — Setting up shelters for women exposed
to domestic violence and sexual exploitation and for undocumented
women migrants
4601 Inês Cristina Zuber ++ BUDG/4601
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
4593 Inês Cristina Zuber ++ BUDG/4593
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
4591 Inês Cristina Zuber ++ BUDG/4591
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
494 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5956
Restore DB 1 500 000 500 000 33 168 000 23 210 433
115 Committee on Women's Rights and
Gender Equality FEMM/6026
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
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 38 / 129 EN
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
504 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5997
Agencies / Above DB 3 080 347 3 080 347 45 285 000 45 285 000
991 Group of the European People's Party
(Christian Democrats) EPP//7577
Agencies / Above DB 3 080 347 3 080 347 45 285 000 45 285 000
4084 Jens Geier ++ BUDG/4084
Agencies / Above DB 2 489 084 2 489 084 44 693 737 44 693 737
4005 Axel Voss ++ BUDG/4005
Agencies / Above DB 2 489 084 2 489 084 44 693 737 44 693 737
4357 Andrej Plenković ++ BUDG/4357
Agencies / Above DB 2 000 000 2 000 000 44 204 653 44 204 653
4523 Monika Hohlmeier ++ BUDG/4523
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
456 Committee on the Internal Market
and Consumer Protection IMCO/6590
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
4589 João Ferreira ++ BUDG/4589
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
4328 João Ferreira ++ BUDG/4328
New PP
3.0.P
PPA 2 000 000 2 000 000 2 000 000 2 000 000
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 39 / 129 EN
33 04 77 05 — Pilot Project on Consumer Empowerment and
Education on the safety of products and market surveillance in the
Digital Single Market
457 Committee on the Internal Market
and Consumer Protection IMCO/6591
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
876 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8077
New PP
3.0.P
PPA 650 000 325 000 650 000 325 000
1029 Group of the European People's Party
(Christian Democrats) EPP//7620
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
1033 Confederal Group of the European
United Left - Nordic Green Left GUE//7257
Delete line -79 669 000 -79 669 000 p.m. p.m.
4392 João Ferreira ++ BUDG/4392
Delete line -79 669 000 -79 669 000 p.m. p.m.
737 Europe of Freedom and Direct
Democracy Group EFDD/7983
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
738 Europe of Freedom and Direct
Democracy Group EFDD/7984
Below DB -80 000 000 177 121 792
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 40 / 129 EN
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
4 Committee on Foreign Affairs AFET/5000
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.
05 05 04 02 — Support for economic, social and territorial
development and related progressive alignment with the Union acquis 4.0.1 69 000 000 41 400 000 69 000 000 34 400 000 69 000 000 25 458 317
4414 Matt Carthy ++ BUDG/4414
Delete line -69 000 000 -34 400 000 p.m. p.m.
732 Europe of Freedom and Direct
Democracy Group EFDD/7978
Below CSL -20 000 000 -5 000 000 49 000 000 29 400 000
542 Committee on Agriculture and Rural
Development AGRI/5461
Below CSL (PA) -9 000 000 69 000 000 25 400 000
5 Committee on Foreign Affairs AFET/5001
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
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 41 / 129 EN
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
415 Committee on the Environment,
Public Health and Food Safety ENVI/6118
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.
6 Committee on Foreign Affairs AFET/5002
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
4569 Tamás Deutsch ++, Andor Deli ++ BUDG/4569
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.
7 Committee on Foreign Affairs AFET/5003
Restore DB 10 000 000 15 000 000 25 050 502 25 050 502
373 Committee on Regional Development REGI/6513
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
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 42 / 129 EN
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
40 Committee on Foreign Affairs AFET/5066
Above DB 3 000 000 1 500 000 34 212 000 25 282 000
994 Group of the European People's Party
(Christian Democrats) EPP//7585
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
451 Committee on the Internal Market
and Consumer Protection IMCO/6585
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
439 Committee on the Environment,
Public Health and Food Safety ENVI/6148
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
424 Committee on the Environment,
Public Health and Food Safety ENVI/6127
Restore DB 30 000 290 000 290 000
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 43 / 129 EN
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
4623 João Ferreira ++ BUDG/4623
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
4467 Tania González Peñas ++ BUDG/4467
Above DB / Complementary monitoring actions 6 416 354 12 960 354
4466 Tania González Peñas ++ BUDG/4466
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
1081 Confederal Group of the European
United Left - Nordic Green Left GUE//7321
Delete line -500 000 p.m.
4468 João Ferreira ++ BUDG/4468
Delete line -500 000 p.m.
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 44 / 129 EN
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
870 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8068
Above DB 100 000 706 727
4029 Urmas Paet ++ BUDG/4029
Above DB 100 000 706 727
8 Committee on Foreign Affairs AFET/5004
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
9 Committee on Foreign Affairs AFET/5005
Restore DB 900 000 5 036 000
19 01 06 01 — Education, Audiovisual and Culture Executive Agency
— Contribution from the Partnership Instrument 4.0.4 230 000 170 000 163 000
86 Committee on Culture and Education CULT/5855
Restore DB 60 000 230 000
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 45 / 129 EN
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
4470 João Ferreira ++ BUDG/4470
Delete line -226 506 177 -134 139 600 p.m. p.m.
4469 Tania González Peñas ++ BUDG/4469
Above DB / Complementary monitoring actions 107 342 823 65 860 400 333 849 000 200 000 000
817 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8000
Above DB 23 493 823 25 860 400 250 000 000 160 000 000
52 Committee on Foreign Affairs AFET/5153
Above DB 11 325 308 26 656 980 237 831 485 160 796 580
995 Group of the European People's Party
(Christian Democrats) EPP//7586
Above DB 11 325 308 22 775 000 237 831 485 156 914 600
1211
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7118
Above DB 3 000 000 22 000 000 229 506 177 156 139 600
4056 Bas Belder ++ BUDG/4056
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
4481 Tania González Peñas ++ BUDG/4481
Above DB / Complementary monitoring actions 23 000 000 6 566 988 50 000 000 17 470 988
57 Committee on Foreign Affairs AFET/5158
Above DB 1 350 000 545 200 28 350 000 11 449 200
996 Group of the European People's Party
(Christian Democrats) EPP//7587
Above DB 1 350 000 450 000 28 350 000 11 354 000
1212
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7119
Above DB 1 000 000 1 000 000 28 000 000 11 904 000
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 46 / 129 EN
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
4471 João Ferreira ++ BUDG/4471
Delete line -19 000 000 -17 000 000 p.m. p.m.
869 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8067
Above DB 4 000 000 6 000 000 23 000 000 23 000 000
4030 Urmas Paet ++ BUDG/4030
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
4472 Tania González Peñas ++ BUDG/4472
Delete line -70 000 000 -72 000 000 p.m. p.m.
4473 João Ferreira ++ BUDG/4473
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.
4475 João Ferreira ++ BUDG/4475
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
4476 Tania González Peñas ++ BUDG/4476
Delete line -148 770 000 -116 835 000 p.m. p.m.
4477 João Ferreira ++ BUDG/4477
Delete line -148 770 000 -116 835 000 p.m. p.m.
997 Group of the European People's Party
(Christian Democrats) EPP//7588
Above DB 1 300 000 440 000 150 070 000 117 275 000
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 47 / 129 EN
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
4478 João Ferreira ++ BUDG/4478
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
4479 João Ferreira ++ BUDG/4479
Delete line -8 000 000 -4 000 000 p.m. p.m.
867 Group of the Alliance of Liberals and
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.
734 Europe of Freedom and Direct
Democracy Group EFDD/7980
Below CSL -13 000 000 -14 500 000 12 000 000 12 000 000
4052 Bas Belder ++ BUDG/4052
Remarks only / EUSR on anti-semitism 25 000 000 26 500 000
4072 Bas Belder ++ BUDG/4072
Remarks only / EUSR on freedom of religion 25 000 000 26 500 000
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 48 / 129 EN
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
1082 Confederal Group of the European
United Left - Nordic Green Left GUE//7322
Above DB 31 000 000 30 200 000 50 000 000 50 000 000
4483 Martina Anderson ++ BUDG/4483
Above DB 31 000 000 30 200 000 50 000 000 50 000 000
4055 Bas Belder ++ BUDG/4055
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
4484 João Ferreira ++ BUDG/4484
Below DB / By express request of countries -24 626 565 -20 507 000 20 000 000 15 000 000
13 Committee on Foreign Affairs AFET/5010
Above DB 4 462 656 3 550 700 49 089 221 39 057 700
1214
Group of the Progressive Alliance of
Socialists and Democrats in the
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
10 Committee on Foreign Affairs AFET/5007
Restore DB 8 000 000 105 652 000 59 400 000
4047 Bas Belder ++ BUDG/4047
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
4329 João Ferreira ++ BUDG/4329
Delete line -12 500 000 -12 500 000 p.m. p.m.
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 49 / 129 EN
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
4065 Bas Belder ++ BUDG/4065
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
879 Group of the Alliance of Liberals and
Democrats for Europe
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
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 50 / 129 EN
20 02 77 01 — Pilot project — Strengthening involvement of
stakeholders and access to information with regard to trade
negotiations
879 Group of the Alliance of Liberals and
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
581 Committee on Development DEVE/5700
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
4485 João Ferreira ++ BUDG/4485
Delete line -2 156 924 p.m.
11 Committee on Foreign Affairs AFET/5008
Restore DB 50 000 2 206 924
21 01 06 01 — Education, Audiovisual and Culture Executive Agency
— Contribution from Development Cooperation Instruments (DCIs) 4.0.3 2 332 000 2 082 000 2 035 000
582 Committee on Development DEVE/5701
Restore DB 250 000 2 332 000
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 51 / 129 EN
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
583 Committee on Development DEVE/5702
Restore DB 500 000 500 000 320 267 528 133 651 000
111 Committee on Women's Rights and
Gender Equality FEMM/6022
Restore DB / Gender 500 000 500 000 320 267 528 133 651 000
1083 Confederal Group of the European
United Left - Nordic Green Left GUE//7323
Restore DB / Gender 500 000 500 000 320 267 528 133 651 000
4486 Tania González Peñas ++ BUDG/4486
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
584 Committee on Development DEVE/5703
Restore DB 250 000 34 000 000 666 614 525 265 089 650
4045 Bas Belder ++ BUDG/4045
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
41 Committee on Foreign Affairs AFET/5081
Restore DB 17 000 000 128 698 347 49 066 277
585 Committee on Development DEVE/5704
Restore DB 17 000 000 128 698 347 49 066 277
871 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8069
Restore DB 17 000 000 128 698 347 49 066 277
4031 Urmas Paet ++ BUDG/4031
Restore DB 17 000 000 128 698 347 49 066 277
4044 Bas Belder ++ BUDG/4044
Remarks only / Freedom of religion 128 698 347 32 066 277
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 52 / 129 EN
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
1084 Confederal Group of the European
United Left - Nordic Green Left GUE//7324
Above DB 66 917 394 22 918 605 133 422 308 45 000 000
4487 Tania González Peñas ++ BUDG/4487
Above DB 66 917 394 22 918 605 133 422 308 45 000 000
998 Group of the European People's Party
(Christian Democrats) EPP//7589
Above DB 10 000 000 7 900 000 76 504 914 29 981 395
4367 Petri Sarvamaa ++ BUDG/4367
Above DB (PA) 14 500 000 66 504 914 36 581 395
47 Committee on Foreign Affairs AFET/5109
Restore DB 4 500 000 66 504 914 26 581 395
586 Committee on Development DEVE/5705
Restore DB / Strengthening health system 4 500 000 66 504 914 26 581 395
4230 Paul Rübig ++ BUDG/4230
Restore DB / Strengthening health system 4 500 000 66 504 914 26 581 395
4046 Bas Belder ++ BUDG/4046
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
4362 Petri Sarvamaa ++ BUDG/4362
Above DB (PA) 35 000 000 199 417 199 113 419 366
587 Committee on Development DEVE/5706
Restore DB / Strengthening health system 5 000 000 199 417 199 83 419 366
4637 Paul Rübig ++ BUDG/4637
Restore DB / Strengthening health system 5 000 000 199 417 199 83 419 366
4043 Bas Belder ++ BUDG/4043
Remarks only / Freedom of religion 199 417 199 78 419 366
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 53 / 129 EN
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
588 Committee on Development DEVE/5707
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
1088 Confederal Group of the European
United Left - Nordic Green Left GUE//7400
Above DB 27 883 452 30 000 000 202 447 978 80 500 000
4488 Tania González Peñas ++ BUDG/4488
Above DB 27 883 452 30 000 000 202 447 978 80 500 000
605 Committee on Development DEVE/5736
Above DB 25 435 474 34 500 000 200 000 000 85 000 000
807 Group of the Greens/European Free
Alliance VERT/7736
Above DB 15 435 474 24 500 000 190 000 000 75 000 000
1216
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7123
Above DB 6 000 000 26 000 000 180 564 526 76 500 000
42 Committee on Foreign Affairs AFET/5082
Restore DB 20 000 000 174 564 526 70 500 000
872 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8070
Restore DB 20 000 000 174 564 526 70 500 000
4032 Urmas Paet ++ BUDG/4032
Restore DB 20 000 000 174 564 526 70 500 000
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 54 / 129 EN
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
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7124
Above DB 4 000 000 38 000 000 80 584 234 75 000 000
614 Committee on Development DEVE/5752
Above DB 3 500 000 36 500 000 80 084 234 73 500 000
1089 Confederal Group of the European
United Left - Nordic Green Left
GUE//7401
Restore DB 1 000 000 35 000 000 77 584 234 72 000 000
4489 Tania González Peñas ++ BUDG/4489
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
883 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8084
Above DB / Eradicating polio 20 150 000 20 250 000 181 633 821 140 346 000
1218
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7125
Above DB 5 150 000 5 250 000 166 633 821 125 346 000
589 Committee on Development DEVE/5710
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
4231 Paul Rübig ++ BUDG/4231
Restore DB / Eradicating polio 150 000 250 000 161 633 821 120 346 000
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 55 / 129 EN
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
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7126
Above DB 6 500 000 8 500 000 193 495 232 96 783 000
590 Committee on Development DEVE/5711
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
1090 Confederal Group of the European
United Left - Nordic Green Left GUE//7402
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
999 Group of the European People's Party
(Christian Democrats) EPP//7590
Above DB 16 662 873 10 487 000 61 720 343 28 047 000
1220
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7127
Above DB 15 200 000 20 000 000 60 257 470 37 560 000
818 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8001
Above DB 4 942 530 7 440 000 50 000 000 25 000 000
591 Committee on Development DEVE/5712
Above DB / Access to health 4 500 000 7 500 000 49 557 470 25 060 000
58 Committee on Foreign Affairs AFET/5159
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
4363 Petri Sarvamaa ++ BUDG/4363
Below DB (CA) / Above DB (PA) 25 000 000 45 057 470 42 560 000
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 56 / 129 EN
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
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7128
Above DB 7 000 000 14 000 000 187 875 198 93 753 855
592 Committee on Development DEVE/5713
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
593 Committee on Development DEVE/5714
Above DB 14 000 000 6 000 000 66 291 733 20 116 751
1222
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7129
Above DB 11 000 000 7 000 000 63 291 733 21 116 751
3038 José Manuel FERNANDES,
rapporteur BUDG/3038
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
594 Committee on Development DEVE/5715
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
595 Committee on Development DEVE/5716
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
4145 Victor Negrescu ++ BUDG/4145
Above DB / Procedures and controls 3 000 000 3 000 000 3 000 000 106 400 000
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 57 / 129 EN
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
4033 Urmas Paet ++ BUDG/4033
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
615 Committee on Development DEVE/5753
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
603 Committee on Development DEVE/5728
Ongoing PA / Above DB 1 500 000 750 000 1 500 000 1 950 000
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
604 Committee on Development DEVE/5729
Ongoing PA / Above DB 1 000 000 1 000 000 1 000 000 2 000 000
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 58 / 129 EN
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
599 Committee on Development DEVE/5722
Ongoing PA / Above DB 1 000 000 451 841 1 000 000 1 000 000
1025 Group of the European People's Party
(Christian Democrats) EPP//7616
Ongoing PA / Above DB 1 000 000 451 841 1 000 000 1 000 000
4578 Bogdan Brunon Wenta ++ BUDG/4578
Ongoing PA / Above DB 1 000 000 451 841 1 000 000 1 000 000
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
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7150
Ongoing PP / Above DB 1 000 000 250 000 1 000 000 750 000
616 Committee on Development DEVE/5754
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
4100 Marietje Schaake ++ BUDG/4100
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
601 Committee on Development DEVE/5724
New PP
4.0.P
PPA 1 500 000 1 500 000 1 500 000 1 500 000
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 59 / 129 EN
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
602 Committee on Development DEVE/5725
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
600 Committee on Development DEVE/5723
New PP
4.0.P
PPA 1 500 000 1 500 000 1 500 000 1 500 000
1146
Group of the Progressive Alliance of
Socialists and Democrats in the
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
606 Committee on Development DEVE/5742
New PP
4.0.P
PPA 1 500 000 700 000 1 500 000 700 000
1243
Group of the Progressive Alliance of
Socialists and Democrats in the
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
44 Committee on Foreign Affairs AFET/5095
New PP
4.0.P
PPA 2 000 000 1 500 000 2 000 000 1 500 000
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 60 / 129 EN
21 02 77 24 — Pilot project — Pan-African youth-led accountability
for maternal and newborn health
806 Group of the Greens/European Free
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
617 Committee on Development DEVE/5755
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
593 Committee on Development DEVE/5714
Above DB 14 000 000 6 000 000 66 291 733 20 116 751
1222
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7129
Above DB 11 000 000 7 000 000 63 291 733 21 116 751
3038 José Manuel FERNANDES,
rapporteur BUDG/3038
AM Rapp / Restore DB 8 000 000 4 000 000 60 291 733 18 116 751
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 61 / 129 EN
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
3039 José Manuel FERNANDES,
rapporteur BUDG/3039
AM Rapp / Restore DB 25 000 000 130 293 231 75 025 044
46 Committee on Foreign Affairs AFET/5104
Above DB 19 543 984 36 253 756 149 837 215 86 278 800
1215
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7122
Above DB 2 500 000 27 500 000 132 793 231 77 525 044
4048 Bas Belder ++ BUDG/4048
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
820 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8003
Above DB 5 606 924 9 833 381 70 000 000 35 000 000
1213
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7120
Above DB 1 000 000 26 000 000 65 393 076 51 166 619
4368 Petri Sarvamaa ++ BUDG/4368
Above DB (PA) 35 000 000 64 393 076 60 166 619
12 Committee on Foreign Affairs AFET/5009
Restore DB 25 000 000 64 393 076 50 166 619
4049 Bas Belder ++ BUDG/4049
Remarks only / Counter-terrorism 64 393 076 25 166 619
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 62 / 129 EN
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
36 Committee on Foreign Affairs AFET/5039
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
926 Europe of Nations and Freedom
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
34 Committee on Foreign Affairs AFET/5037
Restore DB 1 500 000 — 10 560 000
21 09 51 03 — Africa 4.0.4 — 1 279 916 — 729 916 — 712 499
35 Committee on Foreign Affairs AFET/5038
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
733 Europe of Freedom and Direct
Democracy Group EFDD/7979
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
15 Committee on Foreign Affairs AFET/5012
Restore DB 500 000 45 359 007
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 63 / 129 EN
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
18 Committee on Foreign Affairs AFET/5015
Above DB 9 400 000 2 715 083 197 400 000 57 016 750
1000 Group of the European People's Party
(Christian Democrats) EPP//7591
Above DB 9 400 000 3 133 000 197 400 000 57 434 667
1223
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7130
Above DB 1 000 000 1 000 000 189 000 000 55 301 667
22 02 01 02 — Support for economic, social and territorial
development and related progressive alignment with the Union acquis 4.0.1 326 960 000 57 819 000 326 960 000 57 819 000 316 000 000 15 348 077
45 Committee on Foreign Affairs AFET/5102
Above DB 16 348 000 2 966 550 343 308 000 60 785 550
1001 Group of the European People's Party
(Christian Democrats) EPP//7592
Above DB 10 348 000 3 449 000 337 308 000 61 268 000
1224
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7131
Above DB 1 500 000 1 500 000 328 460 000 59 319 000
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 64 / 129 EN
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
730 Europe of Freedom and Direct
Democracy Group EFDD/7976
Below CSL -90 300 000 -32 258 000 125 000 000 80 000 000
16 Committee on Foreign Affairs AFET/5013
Above DB 37 015 000 16 112 900 252 315 000 128 370 900
1002 Group of the European People's Party
(Christian Democrats) EPP//7593
Above DB 35 015 000 13 338 000 250 315 000 125 596 000
1225
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7132
Above DB 26 000 000 11 000 000 241 300 000 123 258 000
4058 Bas Belder ++ BUDG/4058
Remarks only / Freedom of religion 215 300 000 112 258 000
22 02 03 02 — Support for economic, social and territorial
development and related progressive alignment with the Union acquis 4.0.1 321 484 000 166 076 038 321 484 000 139 076 038 353 000 000 99 557 933
731 Europe of Freedom and Direct
Democracy Group EFDD/7977
Below CSL -81 484 000 -49 076 038 240 000 000 90 000 000
17 Committee on Foreign Affairs AFET/5014
Above DB 16 074 200 35 303 802 337 558 200 174 379 840
1003 Group of the European People's Party
(Christian Democrats) EPP//7594
Above DB 10 074 200 30 400 000 331 558 200 169 476 038
1226
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4567 Tamás Deutsch ++, Andor Deli ++ BUDG/4567
Restore DB 30 000 000 59 000 000 326 700 614 130 967 662
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 65 / 129 EN
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
821 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8004
Above DB (CA) 58 000 000 193 000 000 63 310 000
53 Committee on Foreign Affairs AFET/5154
Above DB 20 250 000 9 496 500 155 250 000 72 806 500
1004 Group of the European People's Party
(Christian Democrats) EPP//7595
Above DB 20 250 000 6 750 000 155 250 000 70 060 000
1227
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7134
Above DB 7 000 000 7 000 000 142 000 000 70 310 000
4054 Bas Belder ++ BUDG/4054
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
54 Committee on Foreign Affairs AFET/5155
Above DB 95 535 000 93 350 000 732 435 000 332 350 000
1005 Group of the European People's Party
(Christian Democrats) EPP//7596
Above DB 40 535 000 63 515 000 677 435 000 302 515 000
1228
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7135
Above DB 35 000 000 85 000 000 671 900 000 324 000 000
822 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8005
Restore DB 50 000 000 636 900 000 289 000 000
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 66 / 129 EN
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
1006 Group of the European People's Party
(Christian Democrats) EPP//7597
Above DB 95 600 000 34 520 000 156 600 000 71 520 000
29 Committee on Foreign Affairs AFET/5030
Above DB 66 600 000 26 800 000 127 600 000 63 800 000
1229
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7136
Above DB 62 000 000 28 000 000 123 000 000 65 000 000
823 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8006
Restore DB 55 000 000 21 000 000 116 000 000 58 000 000
4261 Arne Gericke ++ BUDG/4261
Remarks only / Add families 61 000 000 37 000 000
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 67 / 129 EN
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
1091 Confederal Group of the European
United Left - Nordic Green Left GUE//7403
Above DB 177 900 000 110 000 000 450 000 000 420 000 000
4584 João Ferreira ++ BUDG/4584
Above DB 177 900 000 110 000 000 450 000 000 420 000 000
20 Committee on Foreign Affairs AFET/5018
Above DB 77 900 000 72 000 000 350 000 000 382 000 000
596 Committee on Development DEVE/5717
Above DB 77 900 000 72 000 000 350 000 000 382 000 000
1134
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7036
Above DB 77 900 000 72 000 000 350 000 000 382 000 000
882 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8083
Above DB 77 900 000 72 000 000 350 000 000 382 000 000
790 Group of the Greens/European Free
Alliance VERT/7719
Above DB 77 900 000 72 000 000 350 000 000 382 000 000
4583 Martina Anderson ++ BUDG/4583
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
735 Europe of Freedom and Direct
Democracy Group EFDD/7981
Below CSL -70 000 000 -6 000 000 124 700 000 72 830 000
55 Committee on Foreign Affairs AFET/5156
Above DB 29 205 000 16 424 500 223 905 000 95 254 500
835 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8029
Above DB (CA) / Restore DB (PA) 12 596 000 4 000 000 207 296 000 82 830 000
1230
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7137
Above DB 10 000 000 14 000 000 204 700 000 92 830 000
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 68 / 129 EN
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
736 Europe of Freedom and Direct
Democracy Group EFDD/7982
Below CSL -125 000 000 -35 000 000 200 100 000 80 000 000
56 Committee on Foreign Affairs AFET/5157
Above DB 48 765 000 31 050 000 373 865 000 146 050 000
1231
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7138
Above DB 17 600 000 29 600 000 342 700 000 144 600 000
881 Group of the Alliance of Liberals and
Democrats for Europe
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
4264 Arne Gericke ++ BUDG/4264
Remarks only / Protection of family 325 100 000 115 000 000
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 69 / 129 EN
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
874 Group of the Alliance of Liberals and
Democrats for Europe
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
4356 Andrej Plenković ++ BUDG/4356
Above DB 25 000 000 25 000 000 33 000 000 28 200 000
1007 Group of the European People's Party
(Christian Democrats) EPP//7598
Above DB 8 000 000 3 400 000 16 000 000 6 600 000
30 Committee on Foreign Affairs AFET/5033
Above DB 800 000 1 200 000 8 800 000 4 400 000
1232
Group of the Progressive Alliance of
Socialists and Democrats in the
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
31 Committee on Foreign Affairs AFET/5034
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
33 Committee on Foreign Affairs AFET/5036
Above DB 18 950 000 20 500 000 208 450 000 93 500 000
1008 Group of the European People's Party
(Christian Democrats) EPP//7599
Above DB 10 950 000 15 650 000 200 450 000 88 650 000
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 70 / 129 EN
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
19 Committee on Foreign Affairs AFET/5017
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
43 Committee on Foreign Affairs AFET/5089
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
4250 Petri Sarvamaa ++ BUDG/4250
Above DB 200 000 9 250 000
23 01 06 01 — Education, Audiovisual and Culture Executive Agency
— Contribution from EU Aid Volunteers initiative
4.0.1
3 989 000 939 000 897 000
4144 Victor Negrescu ++ BUDG/4144
Above DB / Promotion of volunteering activities 500 000 1 439 000
597 Committee on Development DEVE/5718
Restore DB 50 000 989 000
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 71 / 129 EN
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
4225 Marietje Schaake ++ BUDG/4225
Above DB 221 454 500 255 938 301 1 107 272 500 1 279 691 506
1233
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7140
Above DB / Access to education 30 000 000 30 000 000 915 818 000 1 053 753 205
598 Committee on Development DEVE/5719
Above DB / Access to education 26 000 000 26 000 000 911 818 000 1 049 753 205
880 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8081
Above DB 26 000 000 26 000 000 911 818 000 1 049 753 205
48 Committee on Foreign Affairs AFET/5121
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
4585 João Ferreira ++ BUDG/4585
Above DB 8 720 000 13 268 000 46 620 000 46 620 000
1234
Group of the Progressive Alliance of
Socialists and Democrats in the
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
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 72 / 129 EN
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
4585 João Ferreira ++ BUDG/4585
Above DB 8 720 000 13 268 000 46 620 000 46 620 000
1234
Group of the Progressive Alliance of
Socialists and Democrats in the
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
431 Committee on the Environment,
Public Health and Food Safety ENVI/6134
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
677 Europe of Freedom and Direct
Democracy Group EFDD/7913
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
678 Europe of Freedom and Direct
Democracy Group EFDD/7914
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
679 Europe of Freedom and Direct
Democracy Group EFDD/7915
Below DB (2015) -1 284 000 2 005 000
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 73 / 129 EN
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
680 Europe of Freedom and Direct
Democracy Group EFDD/7916
Below CSL -2 553 779 62 000 000
02 01 01 — Expenditure related to officials and temporary staff in the
Internal market, Industry, Entrepreneurship and SMEs policy area
5.2.3
X 90 329 198 89 823 186 89 939 993
681 Europe of Freedom and Direct
Democracy Group EFDD/7917
Below CSL -1 823 186 88 000 000
441 Committee on the Internal Market
and Consumer Protection IMCO/6575
Restore DB 506 012 90 329 198
157 Committee on Industry, Research and
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
682 Europe of Freedom and Direct
Democracy Group EFDD/7918
Below CSL (2015) -2 083 536 5 572 584
442 Committee on the Internal Market
and Consumer Protection IMCO/6576
Restore DB 62 811 7 718 931
03 01 01 — Expenditure related to officials and temporary staff in the
Competition policy area
5.2.3
X 83 068 696 82 603 357 78 992 075
683 Europe of Freedom and Direct
Democracy Group EFDD/7919
Below CSL (2015) -3 611 282 78 992 075
389 Committee on Economic and
Monetary Affairs ECON/6302
Restore DB 465 339 83 068 696
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 74 / 129 EN
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
04 01 02 01 — External personnel 5.2.3
X 4 780 312 4 755 646 3 932 556
684 Europe of Freedom and Direct
Democracy Group EFDD/7920
Below CSL -1 755 646 3 000 000
560 Committee on Employment and
Social Affairs EMPL/6245
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
544 Committee on Employment and
Social Affairs EMPL/6200
Below DB (2015) -697 476 4 520 635
05 01 01 — Expenditure related to officials and temporary staff in the
Agriculture and rural development policy area
5.2.3
X 99 298 055 98 741 801 98 894 779
519 Committee on Agriculture and Rural
Development AGRI/5436
Restore DB 556 254 99 298 055
4335 Jean-Paul Denanot ++ BUDG/4335
Restore DB 556 254 99 298 055
06 01 01 — Expenditure related to officials and temporary staff in the
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
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 75 / 129 EN
06 01 02 01 — External personnel 5.2.3
X 2 276 288 2 257 862 2 288 852
341 Committee on Transport and Tourism TRAN/5565
Restore DB 18 426 2 276 288
07 01 01 — Expenditure related to officials and temporary staff in the
Environment policy area
5.2.3
X 44 844 282 44 593 071 46 899 882
405 Committee on the Environment,
Public Health and Food Safety ENVI/6106
Restore DB 251 211 44 844 282
07 01 02 01 — External personnel 5.2.3
X 3 557 474 3 528 507 3 686 304
434 Committee on the Environment,
Public Health and Food Safety ENVI/6143
Restore DB 28 967 3 557 474
08 01 01 — Expenditure related to officials and temporary staff in the
Research and innovation policy area
5.2.3
X 8 541 768 8 493 918 8 559 194
174 Committee on Industry, Research and
Energy ITRE/5245
Restore DB 47 850 8 541 768
08 01 02 01 — External personnel 5.2.3
X 282 168 277 841 279 619
175 Committee on Industry, Research and
Energy ITRE/5246
Restore DB 4 327 282 168
09 01 01 — Expenditure related to officials and temporary staff in the
Communications networks, content and technology policy area
5.2.3
X 42 708 841 42 469 592 42 390 372
196 Committee on Industry, Research and
Energy ITRE/5267
Restore DB 239 249 42 708 841
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 76 / 129 EN
11 01 01 — Expenditure relating to officials and temporary staff in the
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
11 01 02 01 — External personnel 5.2.3
X 2 194 611 2 171 844 2 375 749
461 Committee on Fisheries PECH/6404
Restore DB 22 767 2 194 611
12 01 01 — Expenditure related to officials and temporary staff in the
Financial stability, Financial services and Capital markets union policy
area
5.2.3
X 31 070 682 30 896 628 30 541 594
685 Europe of Freedom and Direct
Democracy Group EFDD/7921
Below CSL -2 896 628 28 000 000
13 01 01 — Expenditure related to officials and temporary staff in the
Regional and urban policy policy area
5.2.3
X 62 034 591 61 687 082 61 732 737
686 Europe of Freedom and Direct
Democracy Group EFDD/7922
Below CSL -3 687 082 58 000 000
360 Committee on Regional Development REGI/6500
Restore DB 347 509 62 034 591
13 01 02 01 — External personnel 5.2.3
X 2 350 612 2 333 330 2 058 171
361 Committee on Regional Development REGI/6501
Restore DB 17 282 2 350 612
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 77 / 129 EN
14 01 01 — Expenditure related to officials and temporary staff in the
Taxation and customs union policy area
5.2.3
X 46 339 092 46 079 507 45 992 775
447 Committee on the Internal Market
and Consumer Protection IMCO/6581
Restore DB 259 585 46 339 092
14 01 02 01 — External personnel 5.2.3
X 5 188 752 5 173 085 5 245 171
448 Committee on the Internal Market
and Consumer Protection IMCO/6582
Restore DB 15 667 5 188 752
15 01 01 — Expenditure relating to officials and temporary staff in the
Education and culture policy area
5.2.3
X 45 164 600 44 911 594 45 046 795
87 Committee on Culture and Education CULT/5856
Restore DB 253 006 45 164 600
15 01 02 01 — External personnel 5.2.3
X 3 298 903 3 269 784 3 743 403
88 Committee on Culture and Education CULT/5857
Restore DB 29 119 3 298 903
16 01 01 — Expenditure related to officials and temporary staff in the
Communication policy area
5.2.3
X 64 810 665 64 447 605 66 063 971
1070 Confederal Group of the European
United Left - Nordic Green Left GUE//7310
Above DB 10 552 395 75 000 000
4325 Inês Cristina Zuber ++ BUDG/4325
Above DB 10 552 395 75 000 000
665 Europe of Freedom and Direct
Democracy Group EFDD/7901
Below CSL -4 447 605 60 000 000
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 78 / 129 EN
16 01 02 01 — External personnel — Headquarters 5.2.3
X 5 783 570 5 764 257 5 711 298
89 Committee on Culture and Education CULT/5858
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
666 Europe of Freedom and Direct
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
667 Europe of Freedom and Direct
Democracy Group EFDD/7903
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
17 01 01 — Expenditure relating to officials and temporary staff in the
Health and Food safety policy area
5.2.3
X 68 974 778 68 588 390 68 185 178
687 Europe of Freedom and Direct
Democracy Group EFDD/7923
Below CSL -3 588 390 65 000 000
437 Committee on the Environment,
Public Health and Food Safety ENVI/6146
Restore DB 386 388 68 974 778
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 79 / 129 EN
17 01 02 01 — External personnel 5.2.3
X 6 308 782 6 255 098 7 479 436
1071 Confederal Group of the European
United Left - Nordic Green Left GUE//7311
Above DB (2015) 1 224 338 7 479 436
4618 Kateřina Konečná ++ BUDG/4618
Above DB (2015) 1 224 338 7 479 436
438 Committee on the Environment,
Public Health and Food Safety ENVI/6147
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
4463 João Ferreira ++ BUDG/4463
Delete line -558 369 p.m.
19 01 03 01 — Expenditure related to information and
communication technology equipment and services
5.2.3
X 531 019 531 019 517 202
4464 João Ferreira ++ BUDG/4464
Delete line -531 019 p.m.
19 01 03 02 — Buildings and related expenditure — Union delegations 5.2.3
X
140 274
131 039
6 926
130 108
4465 João Ferreira ++ BUDG/4465
Delete line
-131 039
-6 926
p.m.
p.m.
Budget Line number and heading MFF Draft budget 2016 Council's position 2016 Budget 2015
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Am No. Author EP Notes Difference New amount
PARLIAMENT'S READING 80 / 129 EN
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
688 Europe of Freedom and Direct
Democracy Group EFDD/7924
Below CSL -4 901 771 45 000 000
126 Committee on International Trade INTA/6600
Above DB 562 236 50 464 007
21 01 01 01 — Expenditure related to officials and temporary staff —
Headquarters
5.2.3
X 64 490 350 64 129 084 63 541 256
689 Europe of Freedom and Direct
Democracy Group EFDD/7925
Below CSL -4 129 084 60 000 000
607 Committee on Development DEVE/5744
Restore DB 361 266 64 490 350
21 01 01 02 — Expenditure related to officials and temporary staff —
Union delegations
5.2.3
X
78 479 959
78 174 655
46 421
70 232 286
690 Europe of Freedom and Direct
Democracy Group EFDD/7926
Below CSL (2015)
-7 942 369
-46 421
70 232 286
p.m.
608 Committee on Development DEVE/5745
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
609 Committee on Development DEVE/5746
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
610 Committee on Development DEVE/5747
Restore DB
109 747
-82 310
3 749 284
p.m.
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 81 / 129 EN
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
668 Europe of Freedom and Direct
Democracy Group EFDD/7904
Below CSL (2015)
-2 067 879
-872 755
14 443 042
p.m.
611 Committee on Development DEVE/5748
Restore DB
1 163 674
-872 755
17 674 595
p.m.
22 01 01 01 — Expenditure related to officials and temporary staff —
Headquarters
5.2.3
X 32 458 719 32 276 889 33 019 527
669 Europe of Freedom and Direct
Democracy Group EFDD/7905
Below CSL -2 276 889 30 000 000
22 01 01 02 — Expenditure related to officials and temporary staff —
Union delegations
5.2.3
X
20 859 597
20 778 448
12 339
19 579 536
670 Europe of Freedom and Direct
Democracy Group EFDD/7906
Below CSL (2015)
-1 198 912
-12 339
19 579 536
p.m.
691 Europe of Freedom and Direct
Democracy Group EFDD/7927
Below CSL (2015)
-1 198 912
-12 339
19 579 536
p.m.
23 01 01 — Expenditure related to officials and temporary staff in the
Humanitarian aid and civil protection policy area
5.2.3
X 22 101 825 21 978 014 21 552 668
808 Group of the Greens/European Free
Alliance VERT/7737
Above DB 600 000 22 578 014
612 Committee on Development DEVE/5749
Restore DB 123 811 22 101 825
23 01 02 01 — External personnel 5.2.3
X 2 021 943 2 006 831 2 038 987
613 Committee on Development DEVE/5750
Restore DB 15 112 2 021 943
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 82 / 129 EN
24 01 07 — European Anti-fraud Office (OLAF) 5.2.3
X 59 055 000 58 699 020 57 746 000
3007 José Manuel FERNANDES,
rapporteur BUDG/3007
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
692 Europe of Freedom and Direct
Democracy Group EFDD/7928
Below CSL (2015) -10 859 905 140 968 887
26 01 01 — Expenditure related to officials and temporary staff in the
Commission’s administration policy area
5.2.3
X 111 683 619 111 057 982 110 547 656
693 Europe of Freedom and Direct
Democracy Group EFDD/7929
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
694 Europe of Freedom and Direct
Democracy Group EFDD/7930
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
3008 José Manuel FERNANDES,
rapporteur BUDG/3008
AM Rapp / Restore DB 302 636 79 251 200
671 Europe of Freedom and Direct
Democracy Group EFDD/7907
Below CSL -3 948 564 75 000 000
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 83 / 129 EN
26 01 20 — European Personnel Selection Office 5.2.3
X 26 430 000 26 270 505 26 648 000
3009 José Manuel FERNANDES,
rapporteur BUDG/3009
AM Rapp / Restore DB 159 495 26 430 000
672 Europe of Freedom and Direct
Democracy Group EFDD/7908
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
3010 José Manuel FERNANDES,
rapporteur BUDG/3010
AM Rapp / Restore DB 222 260 37 520 000
673 Europe of Freedom and Direct
Democracy Group EFDD/7909
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
3011 José Manuel FERNANDES,
rapporteur BUDG/3011
AM Rapp / Restore DB 334 066 68 440 000
674 Europe of Freedom and Direct
Democracy Group EFDD/7910
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
3012 José Manuel FERNANDES,
rapporteur BUDG/3012
AM Rapp / Restore DB 750 000 214 138 000
26 01 22 03 — Expenditure related to buildings in Brussels 5.2.3
X 75 825 000 74 075 000 70 893 000
3013 José Manuel FERNANDES,
rapporteur BUDG/3013
AM Rapp / Restore DB 1 750 000 75 825 000
695 Europe of Freedom and Direct
Democracy Group EFDD/7931
Below CSL (2015) -3 182 000 70 893 000
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 84 / 129 EN
26 01 22 06 — Guarding of buildings in Brussels 5.2.3
X 33 000 000 32 000 000 31 000 000
3014 José Manuel FERNANDES,
rapporteur BUDG/3014
AM Rapp / Restore DB 1 000 000 33 000 000
26 01 23 01 — Office for Infrastructure and Logistics in Luxembourg 5.2.3
X 23 658 000 23 442 497 24 083 000
3015 José Manuel FERNANDES,
rapporteur
BUDG/3015
AM Rapp / Restore DB 215 503 23 658 000
675 Europe of Freedom and Direct
Democracy Group EFDD/7911
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
676 Europe of Freedom and Direct
Democracy Group EFDD/7912
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
3016 José Manuel FERNANDES,
rapporteur BUDG/3016
AM Rapp / Restore DB 1 500 000 10 574 000
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
3017 José Manuel FERNANDES,
rapporteur BUDG/3017
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
498 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5967
Ongoing PP / Above DB 1 000 000 500 000 1 000 000 1 000 000
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 85 / 129 EN
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
497 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5966
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
777 Group of the Greens/European Free
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
1026 Group of the European People's Party
(Christian Democrats) EPP//7617
New PP
5.2.3
PPPA 1 000 000 1 000 000 1 000 000 1 000 000
27 01 01 — Expenditure related to officials and temporary staff in the
Budget policy area
5.2.3
X 43 242 702 43 000 462 41 558 494
696 Europe of Freedom and Direct
Democracy Group EFDD/7932
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
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 86 / 129 EN
31 01 01 — Expenditure relating to officials and temporary staff in the
Language services policy area
5.2.3
X 320 529 855 318 734 290 316 071 418
1092 Confederal Group of the European
United Left - Nordic Green Left GUE//7404
Above DB 21 265 710 340 000 000
4327 Inês Cristina Zuber ++ BUDG/4327
Above DB 21 265 710 340 000 000
697 Europe of Freedom and Direct
Democracy Group EFDD/7933
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
1093 Confederal Group of the European
United Left - Nordic Green Left GUE//7405
Above DB 5 000 000 23 262 000
4588 Inês Cristina Zuber ++ BUDG/4588
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
1094 Confederal Group of the European
United Left - Nordic Green Left GUE//7406
Above DB 5 500 000 20 000 000
4406 Tania González Peñas ++ BUDG/4406
Above DB 5 500 000 20 000 000
32 01 01 — Expenditure related to officials and temporary staff in the
Energy policy area
5.2.3
X 58 190 796 57 864 819 49 911 442
698 Europe of Freedom and Direct
Democracy Group EFDD/7934
Below CSL (2015) -7 953 377 49 911 442
216 Committee on Industry, Research and
Energy ITRE/5287
Restore DB 325 977 58 190 796
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 87 / 129 EN
32 01 02 01 — External personnel 5.2.3
X 2 491 646 2 469 737 2 675 532
217 Committee on Industry, Research and
Energy ITRE/5288
Restore DB 21 909 2 491 646
33 01 01 — Expenditure related to officials and temporary staff in the
Justice and Consumers policy area
5.2.3
X 38 010 869 37 797 937 40 729 545
453 Committee on the Internal Market
and Consumer Protection IMCO/6587
Restore DB 212 932 38 010 869
33 01 02 01 — External personnel 5.2.3
X 4 257 337 4 220 601 3 135 222
454 Committee on the Internal Market
and Consumer Protection IMCO/6588
Restore DB 36 736 4 257 337
34 01 01 — Expenditure related to officials and temporary staff in the
Climate action policy area
5.2.3
X 16 869 992 16 775 489 14 230 948
699 Europe of Freedom and Direct
Democracy Group EFDD/7935
Below CSL (2015) -2 544 541 14 230 948
XX 01 — Administrative expenditure allocated to policy areas 2 416 466 000
1099 Confederal Group of the European
United Left - Nordic Green Left
GUE//7413
Remarks only / Use airlines covered by collective
bargaining
2 454 077 936
1 668 000
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 88 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
XX 01 01 01 01 — Remuneration and allowances 5.2.3
X 1 890 144 000 1 879 393 936 1 847 039 000
3001 José Manuel FERNANDES,
rapporteur BUDG/3001
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
3002 José Manuel FERNANDES,
rapporteur BUDG/3002
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
3003 José Manuel FERNANDES,
rapporteur BUDG/3003
AM Rapp / Restore DB 1 000 000 65 206 000
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
3004 José Manuel FERNANDES,
rapporteur BUDG/3004
AM Rapp / Restore DB
184 000
-138 000
5 587 000
p.m.
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 89 / 129 EN
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
3005 José Manuel FERNANDES,
rapporteur BUDG/3005
AM Rapp / Restore DB
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
3006 José Manuel FERNANDES,
rapporteur
BUDG/3006
AM Rapp / Restore DB
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
4309 Ingeborg Gräßle ++ BUDG/4309 (Multiple amendment)
Independent OLAF SC / Split salary line /
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
4309 Ingeborg Gräßle ++ BUDG/4309 (Multiple amendment)
Independent OLAF SC / Split salary line /
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
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 90 / 129 EN
A3 03 01 — Expenditure resulting from the mandate of the members
of the Supervisory Committee 200 000 200 000 200 000
4313 Ingeborg Gräßle ++ BUDG/4313 (Multiple amendment)
Transfer from Buildings 30 000 230 000
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 02 02 — European Anti-Fraud Office (OLAF)
4309 Ingeborg Gräßle ++ BUDG/4309 (Multiple amendment)
Establishment plan (earmark 8 posts)
S 03 01 02 01 — European Chemicals Agency (ECHA)
4010 Jens Geier ++ BUDG/4010
Agencies / Establishment plan (+22)
402 Committee on the Environment,
Public Health and Food Safety ENVI/6100
Agencies / Establishment plan (+6)
S 03 01 04 01 — European Foundation for the Improvement of Living
and Working Conditions (Eurofound)
4011 Jens Geier ++ BUDG/4011
Agencies / Establishment plan (+2)
571 Committee on Employment and
Social Affairs EMPL/6277
Agencies / Establishment plan (+1)
S 03 01 04 02 — European Agency for Safety and Health at Work
(EU-OSHA)
4012 Jens Geier ++ BUDG/4012
Agencies / Establishment plan (+1)
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 91 / 129 EN
S 03 01 06 01 — European Aviation Safety Agency (EASA)
358 Committee on Transport and Tourism TRAN/5610
Agencies / Establishment plan (+9)
4013 Jens Geier ++ BUDG/4013
Agencies / Establishment plan (+9)
4524 Monika Hohlmeier ++ BUDG/4524
Agencies / Establishment plan (+14)
S 03 01 06 02 — European Maritime Safety Agency (EMSA)
356 Committee on Transport and Tourism TRAN/5604
Agencies / Establishment plan (+5)
4014 Jens Geier ++ BUDG/4014
Agencies / Establishment plan (+5)
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 06 03 — European Railway Agency (ERA)
357 Committee on Transport and Tourism TRAN/5605
Agencies / Establishment plan (+5)
4015 Jens Geier ++ BUDG/4015
Agencies / Establishment plan (+2)
S 03 01 07 01 — European Environment Agency (EEA)
4016 Jens Geier ++ BUDG/4016
Agencies / Establishment plan (+3)
S 03 01 11 01 — European Fisheries Control Agency (EFCA)
4017 Jens Geier ++ BUDG/4017
Agencies / Establishment plan (+1)
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 92 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 12 02 — European Insurance and Occupational Pensions
Authority (EIOPA)
393 Committee on Economic and
Monetary Affairs ECON/6308
Agencies / Establishment plan (+16)
966 Group of the European People's Party
(Christian Democrats) EPP//7539
Agencies / Establishment plan (+16)
S 03 01 15 01 — European Centre for the Development of Vocational
Training (Cedefop)
4018 Jens Geier ++ BUDG/4018
Agencies / Establishment plan (+2)
S 03 01 15 02 — European Training Foundation (ETF)
4019 Jens Geier ++ BUDG/4019
Agencies / Establishment plan (+2)
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 93 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 17 01 — European Centre for Disease Prevention and Control
(ECDC)
440 Committee on the Environment,
Public Health and Food Safety ENVI/6150
Agencies / Establishment plan (+4)
1098 Confederal Group of the European
United Left - Nordic Green Left GUE//7410
Agencies / Establishment plan (+4)
4020 Jens Geier ++ BUDG/4020
Agencies / Establishment plan (+4)
4421 Kateřina Konečná ++ BUDG/4421
Agencies / Establishment plan (+4)
S 03 01 17 02 — European Food Safety Authority (EFSA)
4021 Jens Geier ++ BUDG/4021
Agencies / Establishment plan (+7)
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 17 03 — European Medicines Agency (EMA)
403 Committee on the Environment,
Public Health and Food Safety ENVI/6101
Agencies / Establishment plan (+37)
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 94 / 129 EN
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)
495 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5959
Agencies / Establishment plan (+2)
985 Group of the European People's Party
(Christian Democrats) EPP//7571
Agencies / Establishment plan (+9)
1107
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7007
Agencies / Establishment plan (+4)
4035 Jens Geier ++ BUDG/4035
Agencies / Establishment plan (+4)
4526 Monika Hohlmeier ++ BUDG/4526
Agencies / Establishment plan (+2)
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 18 02 — European Police Office (Europol)
500 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5993
Agencies / Establishment plan (+15)
987 Group of the European People's Party
(Christian Democrats) EPP//7573
Agencies / Establishment plan (+40)
824 Group of the Alliance of Liberals and
Democrats for Europe ALDE/8014
Agencies / Establishment plan (+25)
4034 Jens Geier ++ BUDG/4034
Agencies / Establishment plan (+3)
4527 Tomáš Zdechovský ++ BUDG/4527
Agencies / Establishment plan (+25)
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 95 / 129 EN
S 03 01 18 04 — European Monitoring Centre for Drugs and Drug
Addiction (EMCDDA)
4022 Jens Geier ++ BUDG/4022
Agencies / Establishment plan (+1)
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)
4023 Jens Geier ++ BUDG/4023
Agencies / Establishment plan (+2)
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 18 06 — European Asylum Support Office (EASO)
483 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5936
Agencies / Establishment plan (+15)
990 Group of the European People's Party
(Christian Democrats) EPP//7576
Agencies / Establishment plan (+40)
1106
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7006
Agencies / Establishment plan (+15)
775 Group of the Greens/European Free
Alliance VERT/7704
Agencies / Establishment plan (+12)
4028 Jens Geier ++ BUDG/4028
Agencies / Establishment plan (+15)
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 96 / 129 EN
S 03 01 31 01 — Translation Centre for the Bodies of the European
Union
4024 Jens Geier ++ BUDG/4024
Agencies / Establishment plan (+3)
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 32 01 — European Agency for the Cooperation of Energy
Regulators (ACER)
233 Committee on Industry, Research and
Energy ITRE/5304
Agencies / Establishment plan (+34)
S 03 01 33 01 — European Union Agency for Fundamental Rights
(FRA)
4025 Jens Geier ++ BUDG/4025
Agencies / Establishment plan (+1)
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 33 02 — European Institute for Gender Equality (EIGE)
123 Committee on Women's Rights and
Gender Equality FEMM/6040
Agencies / Establishment plan (+1)
4026 Jens Geier ++ BUDG/4026
Agencies / Establishment plan (+1)
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 97 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S 03 01 33 03 — The European Union’s Judicial Cooperation Unit
(Eurojust)
496 Committee on Civil Liberties, Justice
and Home Affairs LIBE/5965
Agencies / Establishment plan (+2)
992 Group of the European People's Party
(Christian Democrats) EPP//7578
Agencies / Establishment plan (+3)
4027 Jens Geier ++ BUDG/4027
Agencies / Establishment plan (+4)
4525 Tomáš Zdechovský ++ BUDG/4525
Agencies / Establishment plan (+2)
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
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7159
Above DB (PA) 135 612 000 p.m. 165 612 000
552 Committee on Employment and
Social Affairs EMPL/6230
Above DB (PA) 20 000 000 p.m. 50 000 000
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 98 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
EUROPEAN PARLIAMENT
S1 — 1 0 0 0 — Salaries 5.2.1
1 72 520 000 72 520 000 71 530 000
700 Europe of Freedom and Direct
Democracy Group EFDD/7936
Below DB -11 720 000 60 800 000
908 Europe of Nations and Freedom
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
BUDG/2000 (Multiple amendment - first
instance)
AM Rapp / Amending letter
-1 360 000 73 340 000
701 Europe of Freedom and Direct
Democracy Group EFDD/7937
Below DB -9 180 000 65 520 000
814 Group of the Greens/European Free
Alliance VERT/7743
Below DB -4 000 000 70 700 000
1245
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7153
Below DB -1 164 800 73 535 200
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 99 / 129 EN
S1 — 1 0 0 5 — Other travel expenses 5.2.1
1 6 550 000 6 550 000 5 850 000
2000 Gérard DEPREZ, rapporteur, on
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
702 Europe of Freedom and Direct
Democracy Group EFDD/7938
Below DB -1 000 000 5 550 000
1237
Group of the Progressive Alliance of
Socialists and Democrats in the
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
909 Europe of Nations and Freedom
Group ENF//8111
Below DB -9 814 000 30 000 000
4296 Stanisław Żółtek ++ BUDG/4296
Below DB -9 814 000 30 000 000
703 Europe of Freedom and Direct
Democracy Group EFDD/7939
Below DB -6 114 000 33 700 000
4320 Peter van Dalen ++ BUDG/4320
Reserve / System / Full accountability / GEA use
-3 981 400
3 981 400
35 832 600
3 981 400
1244
Group of the Progressive Alliance of
Socialists and Democrats in the
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
899 Europe of Nations and Freedom
Group
ENF//8101
Below DB -150 000 500 000
4286 Stanisław Żółtek ++ BUDG/4286
Below DB -150 000 500 000
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 100 / 129 EN
S1 — 1 2 0 0 — Remuneration and allowances 5.2.1
21 620 033 000 620 033 000 604 340 535
704 Europe of Freedom and Direct
Democracy Group EFDD/7940
Below DB (2015) -15 692 465 604 340 535
910 Europe of Nations and Freedom
Group ENF//8112
Below DB (2015) -15 692 465 604 340 535
4271 Stanisław Żółtek ++ BUDG/4271
Below DB (2015) -15 692 465 604 340 535
1238
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7146
Below DB -688 150 619 344 850
1264
Group of the Progressive Alliance of
Socialists and Democrats in the
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
4321 Peter van Dalen ++ BUDG/4321
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
705 Europe of Freedom and Direct
Democracy Group EFDD/7941
Below DB (2015) -764 400 335 600
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 101 / 129 EN
S1 — 1 4 0 0 — Other staff 5.2.1
22 60 801 000 60 801 000 54 199 000
706 Europe of Freedom and Direct
Democracy Group EFDD/7942
Below DB (2015) -6 602 000 54 199 000
911 Europe of Nations and Freedom
Group ENF//8113
Below DB -6 601 000 54 200 000
4272 Stanisław Żółtek ++ BUDG/4272
Below DB -6 601 000 54 200 000
1263
Group of the Progressive Alliance of
Socialists and Democrats in the
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
912 Europe of Nations and Freedom
Group ENF//8114
Below DB -5 125 000 40 000 000
4273 Stanisław Żółtek ++ BUDG/4273
Below DB -5 125 000 40 000 000
1235
Group of the Progressive Alliance of
Socialists and Democrats in the
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
913 Europe of Nations and Freedom
Group ENF//8115
Below DB -1 565 000 4 835 000
4274 Stanisław Żółtek ++ BUDG/4274
Below DB -1 565 000 4 835 000
707 Europe of Freedom and Direct
Democracy Group
EFDD/7943
Below DB (2015) -1 200 000 5 200 000
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 102 / 129 EN
S1 — 1 6 5 0 — Medical service 5.2.1
23 1 100 000 1 100 000 1 100 000
2001 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2001
AM Rapp / Amending letter 150 000 1 250 000
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
Group of the Progressive Alliance of
Socialists and Democrats in the
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
2002 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2002
AM Rapp / Amending letter 300 000 6 727 500
914 Europe of Nations and Freedom
Group ENF//8116
Below DB (2015) -215 000 6 212 500
4275 Stanisław Żółtek ++ BUDG/4275
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
915 Europe of Nations and Freedom
Group ENF//8117
Below DB (2015) -4 276 000 28 782 000
4276 Stanisław Żółtek ++ BUDG/4276
Below DB (2015) -4 276 000 28 782 000
708 Europe of Freedom and Direct
Democracy Group EFDD/7944
Below DB -3 058 000 30 000 000
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 103 / 129 EN
S1 — 2 0 0 7 — Fitting-out of premises 5.2.1
42 57 940 000 57 940 000 45 471 000
4277 Stanisław Żółtek ++ BUDG/4277
Below DB -27 940 000 30 000 000
709 Europe of Freedom and Direct
Democracy Group EFDD/7945
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
916 Europe of Nations and Freedom
Group ENF//8118
Below DB -3 126 000 17 034 000
4278 Stanisław Żółtek ++ BUDG/4278
Below DB -3 126 000 17 034 000
1247
Group of the Progressive Alliance of
Socialists and Democrats in the
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
917 Europe of Nations and Freedom
Group ENF//8119
Below DB (2015) -8 870 000 15 454 750
4279 Stanisław Żółtek ++ BUDG/4279
Below DB (2015) -8 870 000 15 454 750
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 104 / 129 EN
S1 — 2 1 2 — Furniture 5.2.1
7 7 018 500 7 018 500 3 007 000
900 Europe of Nations and Freedom
Group ENF//8102
Below DB -3 998 500 3 020 000
4287 Stanisław Żółtek ++ BUDG/4287
Below DB -3 998 500 3 020 000
1236
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7143
Below DB -3 972 409 3 046 091
710 Europe of Freedom and Direct
Democracy Group EFDD/7946
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
901 Europe of Nations and Freedom
Group ENF//8103
Below DB -6 708 100 24 160 000
4288 Stanisław Żółtek ++ BUDG/4288
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
813 Group of the Greens/European Free
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
2003 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2003
AM Rapp / Amending letter 80 000 1 093 750
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 105 / 129 EN
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
902 Europe of Nations and Freedom
Group ENF//8104
Below DB -4 882 000 22 818 000
4289 Stanisław Żółtek ++ BUDG/4289
Below DB -4 882 000 22 818 000
711 Europe of Freedom and Direct
Democracy Group EFDD/7947
Below DB -2 700 000 25 000 000
888 European Conservatives and
Reformists Group ECR//8203
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
903 Europe of Nations and Freedom
Group ENF//8105
Below DB -572 000 816 000
4290 Stanisław Żółtek ++ BUDG/4290
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
2004 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2004
AM Rapp / Amending letter 330 000 1 795 000
918 Europe of Nations and Freedom
Group ENF//8120
Below DB -1 025 000 440 000
4280 Stanisław Żółtek ++ BUDG/4280
Below DB -1 025 000 440 000
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 106 / 129 EN
S1 — 3 2 0 — Acquisition of expertise 5.2.1
6 9 309 500 9 309 500 8 957 000
2006 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2006
AM Rapp / Amending letter / Remarks only 9 309 500
712 Europe of Freedom and Direct
Democracy Group EFDD/7948
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
713 Europe of Freedom and Direct
Democracy Group EFDD/7949
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
919 Europe of Nations and Freedom
Group ENF//8121
Below DB (2015) -1 880 000 4 150 000
4281 Stanisław Żółtek ++ BUDG/4281
Below DB (2015) -1 880 000 4 150 000
1241
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7149
Below DB -1 826 050 4 203 950
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 107 / 129 EN
S1 — 3 2 4 6 — Parliamentary television channel (Web TV) 5.2.1
6 5 000 000 5 000 000 5 000 000
886 European Conservatives and
Reformists Group ECR//8201
Delete figures -5 000 000 p.m.
920 Europe of Nations and Freedom
Group ENF//8122
Delete figures -5 000 000 p.m.
4282 Stanisław Żółtek ++ BUDG/4282
Delete figures -5 000 000 p.m.
714 Europe of Freedom and Direct
Democracy Group EFDD/7950
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
897 European Conservatives and
Reformists Group ECR//8212
Delete figures -6 500 000 p.m.
715 Europe of Freedom and Direct
Democracy Group EFDD/7951
Delete figures -6 500 000 p.m.
921 Europe of Nations and Freedom
Group ENF//8123
Delete figures -6 500 000 p.m.
4283 Stanisław Żółtek ++ BUDG/4283
Delete figures -6 500 000 p.m.
4511 Anders Primdahl Vistisen ++ BUDG/4511
Delete line -6 500 000 p.m.
S1 — 3 2 4 8 — Expenditure on audiovisual information 5.2.1
6 14 506 000 14 506 000 12 608 000
922 Europe of Nations and Freedom
Group ENF//8124
Below DB (2015) -1 898 000 12 608 000
4284 Stanisław Żółtek ++ BUDG/4284
Below DB (2015) -1 898 000 12 608 000
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 108 / 129 EN
S1 — 3 2 5 — Expenditure relating to Information Offices 5.2.1
7 900 000 900 000 700 000
904 Europe of Nations and Freedom
Group ENF//8106
Below DB (2015) -200 000 700 000
4291 Stanisław Żółtek ++ BUDG/4291
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
716 Europe of Freedom and Direct
Democracy Group EFDD/7952
Below DB (2015) -1 200 000 59 800 000
905 Europe of Nations and Freedom
Group ENF//8107
Below DB (2015) -1 200 000 59 800 000
4292 Stanisław Żółtek ++ BUDG/4292
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
717 Europe of Freedom and Direct
Democracy Group EFDD/7953
Delete figures -31 400 000 p.m.
906 Europe of Nations and Freedom
Group ENF//8108
Below DB -15 000 000 16 400 000
4293 Stanisław Żółtek ++ BUDG/4293
Below DB -15 000 000 16 400 000
893 European Conservatives and
Reformists Group ECR//8208
Below DB -11 400 000 20 000 000
4334 Pina Picierno ++ BUDG/4334
Below DB (2015) -3 049 916 28 350 084
4509 Anders Primdahl Vistisen ++ BUDG/4509
Below DB (2015) -3 049 916 28 350 084
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 109 / 129 EN
S1 — 4 0 3 — Funding of European political foundations 5.2.1
SPEC 18 700 000 18 700 000 16 668 000
718 Europe of Freedom and Direct
Democracy Group EFDD/7954
Delete figures -18 700 000 p.m.
907 Europe of Nations and Freedom
Group ENF//8109
Below DB -12 700 000 6 000 000
4294 Stanisław Żółtek ++ BUDG/4294
Below DB -12 700 000 6 000 000
894 European Conservatives and
Reformists Group ECR//8209
Below DB -8 700 000 10 000 000
4333 Pina Picierno ++ BUDG/4333
Below DB (2015) -2 032 000 16 668 000
4508 Anders Primdahl Vistisen ++ BUDG/4508
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
896 European Conservatives and
Reformists Group ECR//8211
Below DB (2015) -10 026 500 192 113 500
719 Europe of Freedom and Direct
Democracy Group EFDD/7955
Below DB (2015) -10 026 500 192 113 500
810 Group of the Greens/European Free
Alliance VERT/7739
Below DB (2015) -10 026 500 192 113 500
4510 Anders Primdahl Vistisen ++ BUDG/4510
Below DB (2015) -10 026 500 192 113 500
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 110 / 129 EN
S1 — 4 4 0 — Cost of meetings and other activities of former
Members
5.2.1
SPEC 210 000 210 000 200 000
720 Europe of Freedom and Direct
Democracy Group EFDD/7956
Delete figures -210 000 p.m.
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
721 Europe of Freedom and Direct
Democracy Group EFDD/7957
Delete figures -210 000 p.m.
S1 — 5 — AUTHORITY FOR EUROPEAN POLITICAL PARTIES
AND EUROPEAN POLITICAL FOUNDATIONS AND OF THE
COMMITTEE OF INDEPENDENT EMINENT PERSONS
2007 Gérard DEPREZ, rapporteur, on
behalf of the Bureau
BUDG/2007 (Multiple amendment - first
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
2007 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2007 (Multiple amendment)
AM Rapp / Amending letter / New line
S1 — 5 0 0 — Operational expenditure of the Authority for European
political parties and European political foundations
2007 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2007 (Multiple amendment)
AM Rapp / Amending letter / New line p.m.
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 111 / 129 EN
S1 — 5 0 1 — Expenditure related to the Committee of independent
eminent persons
2007 Gérard DEPREZ, rapporteur, on
behalf of the Bureau BUDG/2007 (Multiple amendment)
AM Rapp / Amending letter / New line p.m.
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S1 — 10 1 — CONTINGENCY RESERVE 5.2.1
7 10 000 000 10 000 000 11 700 000
815 Group of the Greens/European Free
Alliance VERT/7744
Below DB -5 000 000 5 000 000
898 Europe of Nations and Freedom
Group ENF//8100
Below DB -2 000 000 8 000 000
4285 Stanisław Żółtek ++ BUDG/4285
Below DB -2 000 000 8 000 000
1246
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7154
Below DB -1 000 000 9 000 000
S1 — S 1 — Section I — European Parliament
2005 Gérard DEPREZ, rapporteur, on
behalf of the Bureau
BUDG/2005
AM Rapp / Amending letter / Establishment
plan: 1% cut (-57), staff regulation (80 AST ->
80 SC1) + tech. corrections
1265
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7078
Establishment plan (+43) (Agreement by
political groups)
1239
Group of the Progressive Alliance of
Socialists and Democrats in the
European Parliament
S&D//7147
Establishment plan (-23)
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 112 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
EUROPEAN COUNCIL AND COUNCIL
S2 — 1 1 0 0 — Basic salaries 5.2.2
21 223 785 000 223 785 000 222 569 000
722 Europe of Freedom and Direct
Democracy Group EFDD/7958
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
723 Europe of Freedom and Direct
Democracy Group EFDD/7959
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
780 Group of the Greens/European Free
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
724 Europe of Freedom and Direct
Democracy Group EFDD/7960
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
725 Europe of Freedom and Direct
Democracy Group EFDD/7961
Below DB (2015) -1 452 500 17 647 500
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 113 / 129 EN
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
726 Europe of Freedom and Direct
Democracy Group EFDD/7962
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
727 Europe of Freedom and Direct
Democracy Group EFDD/7963
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
728 Europe of Freedom and Direct
Democracy Group EFDD/7964
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
729 Europe of Freedom and Direct
Democracy Group EFDD/7965
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
4311 Ingeborg Gräßle ++ BUDG/4311
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
4312 Ingeborg Gräßle ++ BUDG/4312
Higher reserve / ECJ to publish register
-60 600
21 600
242 400
60 600
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 114 / 129 EN
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
2200 Gérard DEPREZ, rapporteur BUDG/2200
AM Rapp / Above DB (+20 posts cut by COM)
1 100 000
221 012 000
8 083 000
2201 Gérard DEPREZ, rapporteur BUDG/2201
AM Rapp / Restore DB (abatement rate)
1 554 000
221 466 000
8 083 000
2202 Gérard DEPREZ, rapporteur BUDG/2202
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
326 Committee on Legal Affairs JURI/6625
Above DB (+20 posts cut by COM)
1 100 000
221 012 000
8 083 000
328 Committee on Legal Affairs JURI/6627
Above DB (Additional security)
228 000
220 140 000
8 083 000
4315 Ingeborg Gräßle ++ BUDG/4315
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
2203 Gérard DEPREZ, rapporteur BUDG/2203
AM Rapp / Above DB
72 000
2 188 000
176 500
329 Committee on Legal Affairs JURI/6628
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
2204 Gérard DEPREZ, rapporteur BUDG/2204
AM Rapp / Restore DB
440 000
6 443 000
92 000
330 Committee on Legal Affairs JURI/6629
Restore DB
440 000
6 443 000
92 000
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 115 / 129 EN
S4 — S 1 — Section IV — Court of Justice of the European Union
2205 Gérard DEPREZ, rapporteur BUDG/2205
AM Rapp / Establishment plan (+27)
331 Committee on Legal Affairs JURI/6630
Establishment plan (+27)
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
COURT OF AUDITORS
S5 — 1 2 0 0 — Remuneration and allowances 5.2.5
21 97 510 000 96 985 000 96 113 000
2300 Gérard DEPREZ, rapporteur BUDG/2300
AM Rapp / Restore DB 525 000 97 510 000
S5 — 1 4 0 0 — Other staff 5.2.5
22 3 128 000 2 978 000 2 947 000
2301 Gérard DEPREZ, rapporteur BUDG/2301
AM Rapp / Restore DB 150 000 3 128 000
S5 — 1 4 0 4 — In-service training and staff exchanges 5.2.5
22 1 374 000 1 316 000 987 000
2302 Gérard DEPREZ, rapporteur BUDG/2302
AM Rapp / Restore DB 58 000 1 374 000
S5 — 1 6 2 — Missions 5.2.5
5 3 600 000 3 400 000 3 700 000
2303 Gérard DEPREZ, rapporteur BUDG/2303
AM Rapp / Restore DB 200 000 3 600 000
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 116 / 129 EN
S5 — 2 7 0 — Limited consultations, studies and surveys 5.2.5
6 636 000 536 000 443 000
2304 Gérard DEPREZ, rapporteur BUDG/2304
AM Rapp / Restore DB 100 000 636 000
S5 — 2 7 2 — Documentation, library and archiving expenditure 5.2.5
6 390 000 372 000 372 000
2305 Gérard DEPREZ, rapporteur BUDG/2305
AM Rapp / Restore DB 18 000 390 000
S5 — 2 7 4 1 — Publications of a general nature 5.2.5
6 1 025 000 951 000 1 000 000
2306 Gérard DEPREZ, rapporteur BUDG/2306
AM Rapp / Restore DB 74 000 1 025 000
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
2400 Gérard DEPREZ, rapporteur BUDG/2400
AM Rapp / Restore DB 55 000 19 561 194
739 Europe of Freedom and Direct
Democracy Group EFDD/7985
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
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 117 / 129 EN
S6 — 1 2 0 0 — Remuneration and allowances 5.2.6
21
64 337 034
64 087 709
63 008 443
285 000
2401 Gérard DEPREZ, rapporteur BUDG/2401 (Multiple amendment - first
instance)
AM Rapp / Restore DB
249 325 64 337 034
740 Europe of Freedom and Direct
Democracy Group EFDD/7986
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.
2402 Gérard DEPREZ, rapporteur BUDG/2402
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
741 Europe of Freedom and Direct
Democracy Group EFDD/7987
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
742 Europe of Freedom and Direct
Democracy Group EFDD/7988
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
743 Europe of Freedom and Direct
Democracy Group EFDD/7989
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
744 Europe of Freedom and Direct
Democracy Group EFDD/7990
Below DB -2 877 440 9 000 000
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 118 / 129 EN
S6 — 2 0 2 2 — Cleaning and maintenance 5.2.6
42 2 535 931 2 535 931 2 532 507
745 Europe of Freedom and Direct
Democracy Group EFDD/7991
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
746 Europe of Freedom and Direct
Democracy Group EFDD/7992
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
747 Europe of Freedom and Direct
Democracy Group EFDD/7993
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
748 Europe of Freedom and Direct
Democracy Group EFDD/7994
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)
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 119 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
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
750 Europe of Freedom and Direct
Democracy Group EFDD/7996
Below DB -2 177 955 6 900 000
S7 — 1 2 0 0 — Remuneration and allowances 5.2.7
21
47 906 026
47 906 026
45 874 465
570 000
2500 Gérard DEPREZ, rapporteur
BUDG/2500 (Multiple amendment - first
instance)
AM Rapp / Below DB (additional 4 posts
transferred)
-380 000 47 526 026
2508 Gérard DEPREZ, rapporteur BUDG/2508
AM Rapp / Below DB (reduction in upgradings) -320 000 47 586 026
749 Europe of Freedom and Direct
Democracy Group EFDD/7995
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
751 Europe of Freedom and Direct
Democracy Group EFDD/7997
Below DB -785 954 1 500 000
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 120 / 129 EN
S7 — 1 4 0 2 — Interpreting services 5.2.7
32 4 271 694 4 271 694 4 430 760
752 Europe of Freedom and Direct
Democracy Group EFDD/7998
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
2501 Gérard DEPREZ, rapporteur BUDG/2501
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
2502 Gérard DEPREZ, rapporteur BUDG/2502
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
753 Europe of Freedom and Direct
Democracy Group EFDD/7999
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
754 Europe of Freedom and Direct
Democracy Group EFDD/8250
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
755 Europe of Freedom and Direct
Democracy Group EFDD/8251
Below DB -2 078 978 6 700 000
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 121 / 129 EN
S7 — 2 0 2 2 — Cleaning and maintenance 5.2.7
42 1 774 383 1 774 383 1 873 942
2503 Gérard DEPREZ, rapporteur BUDG/2503
AM Rapp / Above DB (restore estimates) 100 000 1 874 383
756 Europe of Freedom and Direct
Democracy Group EFDD/8252
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
2504 Gérard DEPREZ, rapporteur BUDG/2504
AM Rapp / Restore DB 200 000 1 772 825
S7 — 2 1 0 0 — Purchase, servicing and maintenance of equipment
and software, and related work
5.2.7
7 1 170 853 1 170 853 1 158 650
757 Europe of Freedom and Direct
Democracy Group EFDD/8253
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
758 Europe of Freedom and Direct
Democracy Group EFDD/8254
Below DB -820 557 1 000 000
S7 — 2 5 4 1 — Third parties 5.2.7
5 26 990 26 990 77 000
2505 Gérard DEPREZ, rapporteur BUDG/2505
AM Rapp / Above DB (restore estimates) 50 000 76 990
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
2506 Gérard DEPREZ, rapporteur BUDG/2506
AM Rapp / Above DB (restore estimates) 50 000 431 205
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 122 / 129 EN
S7 — 2 5 4 6 — Representation expenses 5.2.7
5 50 000 50 000 150 000
2507 Gérard DEPREZ, rapporteur BUDG/2507
AM Rapp / Above DB (restore estimates) 100 000 150 000
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
2509 Gérard DEPREZ, rapporteur BUDG/2509
AM Rapp / Above DB (restore estimates) 150 000 668 834
S7 — 2 6 2 0 — External expertise and studies 5.2.7
6 449 409 449 409 449 409
759 Europe of Freedom and Direct
Democracy Group EFDD/8255
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
2510 Gérard DEPREZ, rapporteur BUDG/2510
AM Rapp / Above DB (restore estimates) 150 000 469 200
S7 — S 1 — Section VII — Committee of the Regions
2500 Gérard DEPREZ, rapporteur BUDG/2500 (Multiple amendment)
AM Rapp / Establishment plan (-4)
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 123 / 129 EN
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
EUROPEAN OMBUDSMAN
S8 — 1 2 0 0 — Remuneration and allowances 5.2.8
21 6 916 269 6 881 269 6 699 510
2600 Gérard DEPREZ, rapporteur BUDG/2600
AM Rapp / Restore DB 35 000 6 916 269
4314 Ingeborg Gräßle ++ BUDG/4314
Restore DB 35 000 6 916 269
S8 — 1 4 0 0 — Other staff 5.2.8
22 487 502 467 502 407 502
2601 Gérard DEPREZ, rapporteur BUDG/2601
AM Rapp / Restore DB 20 000 487 502
4316 Ingeborg Gräßle ++ BUDG/4316
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
2602 Gérard DEPREZ, rapporteur BUDG/2602
AM Rapp / Restore DB 30 000 162 000
4317 Ingeborg Gräßle ++ BUDG/4317
Restore DB 30 000 162 000
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 124 / 129 EN
S8 — 2 1 0 0 — Purchase, servicing and maintenance of equipment
and software, and related work
5.2.8
7 200 000 150 000 133 000
2603 Gérard DEPREZ, rapporteur BUDG/2603
AM Rapp / Restore DB 50 000 200 000
4318 Ingeborg Gräßle ++ BUDG/4318
Restore DB 50 000 200 000
EUROPEAN DATA PROTECTION SUPERVISOR
S9 — 1 1 0 0 — Remuneration and allowances 5.2.9
21 4 328 815 4 293 815 4 105 808
2700 Gérard DEPREZ, rapporteur BUDG/2700
AM Rapp / Restore DB 35 000 4 328 815
S9 — 1 1 2 0 — Mission expenses, travel expenses and other ancillary
expenditure
5.2.9
5 132 398 112 398 157 398
2701 Gérard DEPREZ, rapporteur BUDG/2701
AM Rapp / Restore DB 20 000 132 398
S9 — 2 0 1 0 — Equipment 5.2.9
7 367 500 352 500 367 500
2702 Gérard DEPREZ, rapporteur BUDG/2702
AM Rapp / Restore DB 15 000 367 500
S9 — 2 0 1 3 — Translation and interpretation costs 5.2.9
32 775 000 725 000 775 000
2703 Gérard DEPREZ, rapporteur BUDG/2703
AM Rapp / Restore DB 50 000 775 000
S9 — 2 0 1 4 — Expenditure on publishing and information 5.2.9
6 112 000 97 000 112 000
2704 Gérard DEPREZ, rapporteur BUDG/2704
AM Rapp / Restore DB 15 000 112 000
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 125 / 129 EN
EUROPEAN EXTERNAL ACTION SERVICE
S10 — 1 1 0 0 — Basic salaries 5.2.X
21 95 648 000 95 158 000 93 271 000
2803 Gérard DEPREZ, rapporteur BUDG/2803 (Multiple amendment - first
instance)
AM Rapp / Below DB
245 000 95 403 000
760 Europe of Freedom and Direct
Democracy Group EFDD/8256
Below CSL -4 158 000 91 000 000
21 Committee on Foreign Affairs AFET/5019
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
761 Europe of Freedom and Direct
Democracy Group EFDD/8257
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
762 Europe of Freedom and Direct
Democracy Group EFDD/8258
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
763 Europe of Freedom and Direct
Democracy Group EFDD/8259
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
764 Europe of Freedom and Direct
Democracy Group EFDD/8260
Below DB -2 000 000 16 168 000
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 126 / 129 EN
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
2800 Gérard DEPREZ, rapporteur BUDG/2800
AM Rapp / Restore DB 1 593 000 13 745 000
22 Committee on Foreign Affairs AFET/5020
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
2801 Gérard DEPREZ, rapporteur BUDG/2801
AM Rapp / Restore DB 700 000 2 550 000
23 Committee on Foreign Affairs AFET/5021
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
895 European Conservatives and
Reformists Group ECR//8210
Delete line -485 000 p.m.
4572 Beata Gosiewska ++ BUDG/4572
Delete line -485 000 p.m.
S10 — 3 0 0 0 — Remuneration and entitlements of statutory staff 5.2.X
21 109 127 000 108 665 000 105 510 000
2803 Gérard DEPREZ, rapporteur BUDG/2803 (Multiple amendment)
AM Rapp / Below DB 231 000 108 896 000
765 Europe of Freedom and Direct
Democracy Group EFDD/8261
Below CSL -4 665 000 104 000 000
24 Committee on Foreign Affairs AFET/5022
Restore DB 462 000 109 127 000
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 127 / 129 EN
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
2802 Gérard DEPREZ, rapporteur BUDG/2802 (Multiple amendment - first
instance)
AM Rapp / Reserve
-160 000
160 000
59 528 000
3 520 750
2803 Gérard DEPREZ, rapporteur BUDG/2803 (Multiple amendment)
AM Rapp / Below DB
560 125
60 248 125
3 360 750
25 Committee on Foreign Affairs AFET/5023
Restore DB
4 481 000
-3 360 750
64 169 000
p.m.
766 Europe of Freedom and Direct
Democracy Group EFDD/8262
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
2803 Gérard DEPREZ, rapporteur BUDG/2803 (Multiple amendment)
AM Rapp / Below DB
101 500
24 080 500
609 000
767 Europe of Freedom and Direct
Democracy Group EFDD/8263
Below CSL
-5 479 000
-609 000
18 500 000
p.m.
26 Committee on Foreign Affairs AFET/5024
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
2802 Gérard DEPREZ, rapporteur BUDG/2802 (Multiple amendment)
AM Rapp / Reserve
-1 570 000
1 570 000
155 503 000
10 476 250
2803 Gérard DEPREZ, rapporteur BUDG/2803 (Multiple amendment)
AM Rapp / Below DB
1 484 375
158 557 375
8 906 250
27 Committee on Foreign Affairs AFET/5025
Restore DB
11 875 000
-8 906 250
168 948 000
p.m.
768 Europe of Freedom and Direct
Democracy Group EFDD/8264
Below CSL
-7 073 000
150 000 000
8 906 250
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 128 / 129 EN
S10 — 3 0 0 4 — Other administrative expenditure 5.2.X
7
43 976 000
42 267 000
1 281 750
41 937 800
2802 Gérard DEPREZ, rapporteur BUDG/2802 (Multiple amendment)
AM Rapp / Reserve
-520 000
520 000
41 747 000
1 801 750
2803 Gérard DEPREZ, rapporteur BUDG/2803 (Multiple amendment)
AM Rapp / Below DB
213 625
42 480 625
1 281 750
769 Europe of Freedom and Direct
Democracy Group EFDD/8265
Below CSL
-2 767 000
39 500 000
1 281 750
28 Committee on Foreign Affairs AFET/5026
Restore DB
1 709 000
-1 281 750
43 976 000
p.m.
S10 — 3 0 77 — Pilot projects and preparatory actions
774 Group of the Greens/European Free
Alliance
VERT/7703 (Multiple amendment - first
instance)
New PP
S10 — 3 0 77 1 — Pilot project — Fair Trial for EU Nationals
Abroad
774 Group of the Greens/European Free
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
4308 Ingeborg Gräßle ++ BUDG/4308 (Multiple amendment)
Move of EUSRs to EEAS budget
S10 — 4 0 — EU Special Representatives
4308 Ingeborg Gräßle ++ BUDG/4308 (Multiple amendment)
Move of EUSRs to EEAS budget
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 129 / 129 EN
S10 — 4 0 0 — EU Special Representatives
4308 Ingeborg Gräßle ++ BUDG/4308 (Multiple amendment)
Move of EUSRs to EEAS budget
ADMINISTRATION
ADMINISTRATIVE EXPENDITURE OF THE INSTITUTIONS
S10 — 4 0 0 0 — European Union Special Representatives
4308 Ingeborg Gräßle ++ BUDG/4308 (Multiple amendment)
Move of EUSRs to EEAS budget
5.2.X
23 25 000 000 26 500 000 25 000 000 26 500 000