Policy area 11 : Maritime affairs and fisheries. Policy area 11 : Maritime affairs and fisheries

Transcription

1 Policy area 11 : Maritime affairs and fisheries IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 11 : Maritime affairs and fisheries aqain from Commitments made Carriedover ίο2013 lapsing % Totai again from (EFTA) = =5/ = Expenditure related to staff in active employment in the Maritime affairs and fisheries policy area Policy area 11 : Maritime affairs and fisheries Chapter : Administrative expenditure of the " Maritime affairs and fisheries policy area , , , ,51 97,38 % , ,48 56,20 56, Externai staff , , ,96 100,00% 0,04 0, Other expenditure , , ,00 99,97 % 870,56 870, Expenditure related to equipment, furniture and services of the 'Maritime affairs and fisheries policy area , , , ,69 95,38 % , ,12 13,56 13, Structural measures in the fisheries sector Financial Instrument for Fisheries Guidance (FIFG) and European Fisheries Fund (EFF) Non-operational technical assistance , , ,00 100,00 % Closer dialogue with the fishing industry and those affected by the common fisheries policy Expenditure on administrative Support for the of fish resources (collection of basic data and improvement of scientific advice) Expenditure on administrative International fisheries agreements Expenditure on administrative Contributions to international organisations Expenditure on administrative Programme to support the further development of an integrated maritime policy (IMP) Expenditure on administrative European Agriculture Guarantee Fund (EAGF) Non-operationai technicai assistance , , ,96 94,13% , , , , ,17 94,32 % , , , , , ,45 96,27 % , , , , , ,94 96,98 % 12139, , , , ,27 % , , , ,00 92,72 % , ,00 Totai Chapt er , ,46 0, , ,03 97,50 % ,16 0, , ,54 0,00 0, ,54 Chapter : Fisheries markets Intervention in fishery products New measures , , ,60 99,64 % , , Preparatory action Monitoring centre for fisheries market prices Fisheries programme for the outermost regions New measures , , ,00 100,00% Totai Chapter , ,60 0,00 0, ,60 99,82 % 0,00 0,00 0, ,40 0,00 0, ,40 Chapter : international fisheries and (aw of the sea International fisheries agreements , , ,00 100,00% Contributions to international organisations , , ,17 96,68 % , , Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations , , ,42 97,05 % , European Union financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea , ,87 100,00 % 0,13 0,13 Totai Chap er , ,46 0,00 0, ,46 99,74 % 0,00 0,00 0, ,54 0,00 0, , Closer dialogue with the fishing industry and those affected by the common fisheries policy , ,04 Γ Chapter : Governance of the common fisheries policy ,04 84,16% , ,96 Chap ter , ,04 0,00 0, ,04 84,16 % 0,00 0,00 0, ,96 0,00 0, ,96

2 Policy area 11 : Maritime affairs and fisheries IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 11 ; Maritime affairs and fisheries Payments made Carriedover to2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Tota! Expenditure related to staff in active employment in the "Maritime affairs and ftsheries policy area Policy area 11 Maritime affairs and fisheries Chapter : Administrative expenditure of the Maritime affairs and fisheries policy area , ,35 96, , ,70 97,37 % 980, ,93 56,20 56, External staff , , , ,60 85,68 % , ,24 0, , , Other expenditure , , , ,28 79,62 % ,05 870, , , , Expenditure related to equipment, furniture and services of the 'Maritime affairs and fisheries policy area Structural measures in the fisheries sector Financial instrument for Fisheries Guidance (FIFG) and European Fisheries Fund (EFF) Non-operational technical assistance Closer dialogue with the fishing industry and those affected by the common fisheries policy Expenditure on administrative Support for the of fish resources (collection of basic data and improvement of scientific advice) Expenditure on administrative International fisheries agreements Expenditure on administrative Contributions to international organisations Expenditure on administrative Programme to support Hie further development of an integrated maritime policy (IMP) Expenditure on administrative European Agriculture Guarantee Fund (EAGF) Non-operational technical assistance , , , , ,23 68,67 % , , ,88 13, , , , , ,73 76,42 % , , , , , , , ,10 41,84% , , , , , , , , ,40 55,26 % , , , , , , , , ,17 56,56% , , , , , , , , , ,02 64,19% , , , , , , , , % , ,24 728,65 728, , , , , ,00 Chapter , , , , ,34 88,07 % ,31 0, , , , ,21 0, ,75 Chapter : Fisheries markets intervention ir? fishery products New measures , , ,56 99,99 % 944,44 944, Preparatory action Monitoring centre for fisheries market prices Fisheries programme for the outermost regions New measures , , ,90 99,96% 809,10 809, , , ,23 100,00% 0,77 0,77 Chai ter , ,69 0,00 0, ,69 100,00 % 0,00 0,00 0, ,31 0,00 0, ,31 Chapter : international fisheries and law of the sea International fisheries agreements , , ,44 94,52% , , , Contributions to international organisations , , ,85 100,00 % 0,15 0, Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations European Union financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea, , , ,00 100,00 % , , ,87 100,00 % 0,13 0,13 Chapter , ,16 0,00 0, ,16 94,89 % 0,00 0,00 0, , ,90 0, , Closer dialogue with the fishing industry and those j affected by the common fisheries policy Chapter : Governance of the common fisheries policy , , ,88 99,84 % 7 521, ,12 Chapter , ,88 0,00 0, ,88 99,84 % 0,00 0,00 0, ,12 0,00 0, ,12

3 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 11 ; Maritime affairs and fisheries aaain from Commitments made Carried over to 2013 lapsing % aaain from (EFTA) = =5/ = = Completion of the Financial instrument for Fisheries Guidance (FIFG) Objective 1 {2000 to 2006) European Fisheries Fund (EFF) Operational technical assistance European Fisheries Fund (EFF) Convergence objective European Fisheries Fund (EFF) Outside convergence objective , , , , , ,00 Chapter : European Fisheries Fund (EFF) , , ,00 74,76 % too,00 % 100,00% , ,31 Chapter 11 OS , ,69 0,00 0, ,69 99,85 % 0,00 0,00 0, ,31 0,00 0, , Support for the of fishery resources (collection of basic data) Support for the of fishery resources (improvement of scientific advice) Pilot project Tools for a common governance and sustainable fisheries : fostering Collaborative Research between Scientists and Stakeholders , , , , ,25 Chapter : Conservation, and expioitation of living aquatic resources ,00 Chapter , ,62 0,00 0, ,62 99,05 % 0,00 0,00 0, ,38 0,00 0, , , , ,00 99,09 % 98,36 % 100,00 % Chapter : Control and enforcement of the common fisheries policy , , , , Totai Chapt Φ Financial contribution to the Member States for expenses in the field of control Inspection and surveillance of fishing activities in EU waters and elsewhere Community Fisheries Control Agency (CFCA) Contribution to Titles 1 and 2 Community Fisheries Control Agency (CFCA) Contribution to Title 3 o co , , , , , ,71 100,00% 99,83 % 433,04 433,04 1, , , , , , , , , ,00 97,49 % 94,99 % , , , , , ,71 0, , ,71 99,53 % ,27 0, , ,29 0,00 0, ,29 Chapter 1109 : Maritime policy 1, ,29 CO СЛ Preparatory action Maritime policy Pilot project Networking and best practices in maritime policy Programme to support the further development of an integrated maritime policy (IMP) , , , ,49 99,80 % ,01 107, ,51 Chapter , , ,50 0, ,49 99,80 % 0,00 0,00 0, ,01 107,50 0, ,51 Policy area 11 CND , ,46 0, , ,03 97,50 % ,16 0, , ,54 0,00 0, ,54 Policy area 11 CD , , , , ,61 99,69 % ,27 0, , ,89 107,50 0, ,39 Policy area , , , , ,64 99,60 % ,43 0, , ,43 107,50 0, ,93 8UDG/C/2

4 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 11 ; Maritime affairs and fisheries Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Chapter : European Fisheries Fund (EFF) Completion of the Financial Instrument for Fisheries Guidance (FIFG) Objective 1 (2000 to 2006) , , ,46 100,00% European Fisheries Fund (EFF) Operational technical assistance , ,93 100,00 % European Fisheries Fund (EFF) Convergence objective , , ,01 100,00% 0,01 0, European Fisheries Fund (EFF) Outside convergence objective , , , % Chapter , ,99 0,00 0, ,99 100,00 % 0,00 0,00 0,00 0,01 0,00 0,00 0, Support for the of fishery resources (collection of basic data) Support for the of fishery resources (improvement of scientific advice) Pilot project Tools for a common governance and sustainable fisheries : fostering Collaborative Research between Scientists and Stakeholders , , , ,41 Chapter : Conservation, and exploitation of living aquatic resources , ,41 Chapter , ,25 0,00 0, ,25 99,77 % 0,00 0,00 0, ,75 0,00 0, , Financial contribution to the Member States for expenses in the field of control Inspection and surveillance of fishing activities in EU waters and elsewhere Community Fisheries Control Agency (CFCA) Contribution to Titles 1 and 2 Community Fisheries Control Agency (CFCA) Contribution to Title , , , , , , , ,00 99,87 % 98,84 % Chapter : Control and enforcement of the common fisheries policy 433, , , , , , ,00 Chapter , ,39 0, , ,43 98,68 % 0, , , ,61 0,00 0, , Preparatory action Maritime policy Pilot project Networking and best practices in maritime policy Programme to support the further development of an integrated maritime policy (IMP) , , , , ,75 99,84 % 92,56% 97,49 % 96,78 % Chapter : Maritime policy , ,45 100,00% ,75 91,95% 97,68 % , , , , , , , , ,22 0, , , , , ,17-0,00-0, , ,22 Chapter , ,98 0,00 0, ,98 95,06 % 0,00 0,00 0, , ,00 0, ,02 Policy area 11 CND , , , , ,34 88,07 % ,31 0, , , , ,21 0, ,75 Policy area 11 CD , ,34 0, , ,38 99,11 % 0, , , , ,90 0, ,56 Policy area , , , , ,72 98,45 % ,31 0, , , , ,11 0, ,31 0, ,25

5 Π Policy area 12. Internal market IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 12 : Internal market again from Commitments made Carriedover to2013 lapsing % aqain from (EFTA) = =5/ = Expenditure related to staff in active employment in the 'Internat market policy area Policy area 12 : Internal market Chapter : Administrative expenditure of the Internal market policy area , , , ,34 97,38 % , ,79 88,55 88, External staff , , ,85 99,73% , , , , Other expenditure , , , ,49 90,23 % , , Expenditure reiated to equipment, furniture and services of the 'Internal market policy area Implementation and development of the internal market Expenditure on administrative , , , ,99 95,38 % ,67 m 247,67 21,37 21, , , , ,40 99,76 % ,60 Chapter , ,71 0, , ,07 97,12% ,11 0, , ,34 0,00 0, ,34 Chapter : Internal market policy implementation and development of the internai market , , , , ,91 95,24 % , , Solvit programme and Single Market Assistance Services action plan , , ,02 99,05 % 7 548, , Pilot project Single Market Forum , , ,29 93,74 % , Pilot project Capacity building of end-users and other non-industry stakeholders for EU policymaking in the area of financial services , , ,00 100,00% Chapter , , , , ,22 95,86 % 0,00 0,00 0, ,78 0,00 0, ,78 Chapter : Free movement of capital, company law and corporate governance Specific activities in the field of financial services, financial reporting and auditing , , ,00 99,33 % , , European Banking Authority Contribution to Titles 1 and , , , % , , European Banking Authority Contribution to Title , , ,00 60,37 % , , European Insurance and Occupational Pensions Authority Contribution to Titles 1 and 2 European Insurance and Occupational Pensions Authority Contribution to Title 3 European Securities and Markets Authority Contribution to Titles 1 and 2 European Securities and Markets Authority Contribution to Title , , ,00 100,00% , , ,00 100,00% , , ,00 100,00% , ,00 100,00% Chapter , ,00 0,00 0, ,00 88,92 % ,79 0, , ,00 0,00 0, ,00 Policy area 12 CND , ,71 0, , ,07 97,12% ,11 0, , ,34 0,00 0, ,34 Policy area 12 CD , , , , ,22 90,73 % ,79 0, , ,78 0,00 0, ,78 Policy area , , , , ,29 94,46 % ,90 0, , ,12 0,00 0, ,12

6 ANNUAL ACCOUNTS FINANCIAL YĚAR 2012 Policy area 12 : Internai market IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 12 : internal market Payments made Carried ove r to 2013 lapsing % Automatic carryovers =18/ = = ÍEFTA) Expenditure related to staff in active employment in the Internal market policy area Policy area 12 : Internal market Chapter : Administrative expenditure of the Internai market policy area , ,52 155, , ,63 97,38 % 1 544, , ,72 88,55 88, External staff , , ,75 66,24 % , , , , , , Other expenditure , , , , ,24 64,36 % ,20 44, , , , , Expenditure related to equipment, furniture and services of the 'Internal market policy area Implementation and development of the internal market Expenditure on administrative , , , , ,81 68,84 % , , ,94 21, , , , , , ,01 58,09 % , , , , ,53 Chapter , , , , ,44 88,01 % ,14 0, , , , ,66 0, ,00 Chapter : Internal market policy Implementation and development of the internal market , , , ,20 93,19% , , Solvit programme and Single Market Assistance Services action plan , , ,17 94,77 % , , Pilot project Single Market Forum , , ,29 87,28 % , , , Pilot project Capacity building of end-users and other non-industry stakeholders for EU policymaking in the area of financial services , , ,00 100,00 % Chapter , ,66 0, , ,66 93,14 % 0,00 0,00 0, , ,00 0, , Specific activities in the field of financial services, financial reporting and auditing European Banking Authority Contribution to Titles 1 and 2 Chapter : Free movement of capital, company law and corporate governance , , ,00 100,00% , , ,00 69,85 % , , European Banking Authority Contribution to Title , , ,00 58,12 % , , European Insurance and Occupational Pensions Authority Contribution to Titles 1 and 2 European Insurance and Occupational Pensions Authority Contribution to Title 3 European Securities and Markets Authority Contribution to Titles 1 and 2 European Securities and Markets Authority Contribution to Title , , ,00 100,00 % , , ,00 100,00% , , ,00 100,00% , , , % Chapter , ,00 0,00 0, ,00 88,47 % 0, , ,79 0,00 0,00 0,00 0,00 Policy area 12 CND , , , , ,44 88,01 % ,14 0, , , , ,66 0, ,00 Policy area 12 CD , ,66 0, , ,66 89,81 % 0, , , , ,00 0, ,34 Policy area , , , , ,10 88,71 % ,14 0, , , , ,66 0, ,34

7 Policy area 13 : Regional policy _ IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 13 ; Regional policy again from Commitments made Carriedover to2013 lapsing % carriedover or mad available again from (EFTA) = / = = Expenditure reiated to staff in active employment in the 'Regional policy policy area Policy area 13 : Regional policy Chapter : Administrative expenditure of the Regional policy policy area , , , ,60 97,38 % , ,29 112,01 112, External staff , , ,08 100,00% Other expenditure , , ,34 99,03 % 2 312, , , , Expenditure related to equipment, furniture and services of the 'Regional policy policy area European Regional Development Fund (ERDF) Expenditure on administrative instrument for Pre-Accession Assistance (IPA) Regional development component Expenditure on administrative Cohesion Fund (CF) Expenditure on administrative , , , ,51 95,38 % , ,68 27,03 27, , , ,40 88,89 % 192,77 192, , , , , ,69 87,84 % 815,25 815, , , , , ,51 95,13% , ,49 Chapt er , ,98 0, , ,13 95,64 % ,71 0, , ,10 0,00 0, , Completion of European Regional Development Fund (ERDF) Objective 1 (2000 to 2006) Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) Completion of European Regional Development Fund (ERDF) Objective 2 (2000 to 2006) Chapter : European Regional Development Fund and other regional operations , , ,69 100,00 % Completion of Urban (2000 to 2006) 3 106, , ,18 100,00 % Completion of earlier programmes Community initiatives (prior to 2000) Completion of European Regional Development Fund (ERDF) Technical assistance and innovative measures (2000 to 2006) Union contribution to the International Fund for Ireland , , ,49 100,00% , , , Completion of Interreg 111 Community initiative (2000 to 2006) , , ,54 100,00% European Regional Development Fund (ERDF) Convergence , , ,00 100,00 % European Regional Development Fund (ERDF) PEACE , , ,00 100,00% European Regional Development Fund (ERDF) Regional competitiveness and employment European Regional Development Fund (ERDF) European territorial cooperation European Regional Development Fund (ERDF) Operational technical assistance Pilot project Pan-European coordination of Roma integration methods Pilot project Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale , , ,00 100,00 % , , , ,00 100,00 % , , ,01 91,96% , , Pilot project Suburbs sustainable regeneration , , , Preparatory action RURBAN Partnership for sustainable urban-rural development I

8 Policy area 13 : Regional policy IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 13 : Regional policy Payments made Carried ove r to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Expenditure related to staff in active employment in the "Regional po!icy policy area Policy area 13 : Regional policy Chapter : Administrative expenditure of the Regionai policy policy area , ,71 192, , ,96 97,37 % 1 954, , ,58 112,01 112, External staff , , , ,80 72,40 % , , , , Other expenditure , , , ,83 71,58 % , , , , , , Expenditure related to equipment, furniture and services of the 'Regional policy policy area European Regional Development Fund (ERDF) Expenditure on administrative Instrument for Pre-Accession Assistance (IPA) Regional development component Expenditure on administrative Cohesion Fund (CF) Expenditure on administrative , , , , ,62 68,67 % , , ,07 27, , , , , , ,43 56,59 % ,29 192, , , , , , , , ,58 63,89 % ,49 815, , , , , , , , ,29 % , , , , ,60 Totai Chap ter , , , , ,96 82,97 % ,59 0, , , , ,70 0, , Completion of European Regional Development Fund (ERDF) Objective 1 (2000 to 2006) Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) Completion of European Regional Development Fund (ERDF) Objective 2 (2000 to 2006) Chapter : European Regionai Deveiopment Fund and other regionai operations , , ,46 100,00% , , ,70 100,00% , , ,18 100,00% Completion of Urban (2000 to 2006) , , ,44 100,00 % Completion of earlier programmes Community initiatives (prior to 2000) Completion of European Regional Development Fund (ERDF) Technical assistance and innovative measures (2000 to 2006) , , ,49 100,00% , , ,00 61,68% , ,98 0, Union contribution to the International Fund for Ireland , , ,00 100,00% Completion of Interreg 111 Community initiative (2000 to 2006) European Regional Development Fund (ERDF) Convergence , , , ,76 100,00% , , ,40 100,00 % European Regional Development Fund (ERDF) PEACE , , ,38 100,00% European Regional Development Fund (ERDF) Regional competitiveness and employment European Regional Development Fund (ERDF) European territorial cooperation European Regional Development Fund (ERDF) Operational technical assistance Pilot project Pan-European coordination of Roma integration methods Pilot project Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale , , ,07 100,00% , , ,22 100,00% 3,00 3, , , ,37 100,00% , , , ,16 100,00% , , ,00 100,00% Pilot project Suburbs sustainable regeneration , , ,50 100,00 % Preparatory action RURBAN Partnership for sustainable urban-rural development , , ,50 100,00 %

9 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 13 : Regional policy again from Commitments made Carried over to 2013 lapsing % anain from (EFTA) = =5/ = = Preparatory action Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale , , , % Preparatory action The definition of governance model for the European Union Danube Region better and effective coordination , , , Pilot project Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region , , , , , Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy , , ,31 % , , Preparatory action on an Atlantic Forum for the EU Atlantic Strategy Preparatory action Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status Preparatory action Erasmus for elected local and regional representatives , , , , , ,00 Chapter , , , , ,91 99,97 % , , , ,99 0,00 0, , Cohesion Fund Completion of previous projects {prior to 2007) , , ,00 Chapter : Cohesion Fund Cohesion Fund , , ,37 99,99 % ,63 Chapter , ,37 0,00 0, ,37 99,99 % 0,00 0,00 0, ,63 0,00 0, ,63 81,25% 100,00% 31,45% Chapter : Pre-accession operations related to the structural policies , , , , Instrument for Structural Policies for Pre-accession (ISPA) Completion of other previous projects (2000 to 2006) Instrument for Structural Policies for Pre-accession Closure of pre-accession assistance relating to eight applicant countries Instrument for Pre-Accession Assistance (IPA) Regional development component Cross-border cooperation (CBC) Contribution from Subheading 1-b Cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds' transnational and interregional cooperation programmes Contribution from Heading , , , , , ,00 Chap er , ,00 0,00 0, ,00 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0, , , ,00 Chapter : Solidarity Fund ļ European Union Solidarity Fund Member States , , , ,00 100,00% Chapter , , ,00 0, ,00 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Policy area 13 CND , ,98 0,00 2 f , ,13 95,64 % ,71 0, , ,10 0,00 0, ,10 Policy area 13 CD , , , , ,28 99,97 % , , , ,62 0,00 0, ,62 Policy area , , , , ,41 99,96 % , , , ,72 0,00 0, ,72 100,00% 100,00 % 100,00 %

10 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 13 : Regional policy Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Preparatory action Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale Preparatory action The definition of governance model for the European Union Danube Region better and effective coordination Pilot project Towards a common regional identity, reconciliation of nations and economic and social cooperation including a Pan-European Expertise and Excellence Platform in the Danube macro-region Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy Preparatory action on an Atlantic Forum for the EU Atlantic Strategy Preparatory action Supporting Mayotte, or any other territory potentiaííy affected, with the switchover to outermost-region status Preparatory action Erasmus for elected local and regional representatives , , , , , , , , , , , , , ,49 100,00 % ,29 100,00 % ,00 100,00% ,33 100,00% ,26 36,88 % ,00 100,00% ,00 100,00 % , ,74 Chap ter , ,97 0, , ,00 100,00 % 0, , , ,43 0,00 0, ,43 Chapter : Cohesion Fund Cohesion Fund Completion of previous projects (prior to 2007) Cohesion Fund , , , , ,69 100,00% ,15 100,00% , ,76 Totat Chap ter , ,84 0,00 0, ,84 100,00 % 0,00 0,00 0, ,76 0,00 0, , Instrument for Structural Policies for Pre-accession (ISPA) Completion of other previous projects (2000 to 2006) Instrument for Structural Policies for Pre-accession Closure of pre-accession assistance relating to eight applicant countries Instrument for Pre-Accession Assistance (IPA) Regional development component Cross-border cooperation (CBC) Contribution from Subheading 1-b Cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds' transnational and interregional cooperation programmes Contribution from Heading , , , , , , , , , ,00 Chapter : Pre-accession operations related to the structural policies ,27 100,00% ,51 100,00 % ,41 100,00% ,27 78,79% ,00 100,00 % Cha îter 13 OS , ,46 0,00 0, ,46 97,32 % 0,00 0,00 0, ,54 0,00 0, ,54.. Chapter 1306 : Solidarity Fund j European Union Solidarity Fund Member States , , ,00 100,00% Chapter , , ,00 0, ,00 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Policy area 13 CND , , , , ,96 82,97 % ,59 0, , , , ,70 0, ,80 Policy area 13 CD , , , , ,30 99,97 % 0, , , ,73 0,00 0, ,73 Policy area , , , , f3 213,26 99,93 % ,59 0, , , , ,70 0, ,53 0,76 0, ,29 0,76 0, ,29 CO CD W***!*

11 Policy area 14 ; Taxation and customs union IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 14 : Taxation and customs union aqain from Commitments made Carried over to 2013 lapsing % apatn from (EFTA) = =5/ = = Totai Expenditure related to staff in active employment in the 'Taxation and customs union policy area External staff Other expenditure Expenditure related to equipment, furniture and services of the 'Taxation and customs union policy area Implementation and development of the interna! market Expenditure on administrative Customs 2013 and Fiscalis 2013 Expenditure on administrative , , , , ,00 Policy area 14 : Taxation and customs union Chapter : Administrative expenditure of the Taxation and customs union policy area , , , , , , ,02 258, ,78 Chapter , ,09 0, , ,85 97,40 % ,88 0, , ,98 0,00 0, , , , , , , ,00 97,38 % 99,99 % 93,88 % 95,38 % 100,00 % 100,00 % , , ,75 Chapter : Policy strategy and coordination for the Directorate-General for Taxation and Customs Union ļ Implementation and development of the internal market , , ,00 100,00% I Chapter , ,00 0,00 0, ,00 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 ļ 0,00 i.mn, ļ Membership of international organisations in the field of j customs and tax ļ Good governance in the area of tax Chapter : International aspects of taxation and customs , , , ,09 97,98 % , ,91 Chapter , ,09 0,00 0, ,09 97,98 % 0,00 0,00 0, ,91 0,00 0, ,91 Chapter : Customs policy ļ Customs ,24 [ , , ,90 98,02 % , ,34 Chapter , ,00 0, , ,90 98,02 % ,34 0, ,34 0,00 0,00 0,00 0,00 Chapter : Taxation policy ļpiscalis , , ,69 97,72 % , , , ,31 Chapter , ,69 0,00 0, ,69 97,72 % ,82 0, , ,31 0,00 0, ,31 Policy area 14 CND , ,09 0, , ,85 97,40 % ,88 0, , ,98 0,00 0, ,98 Totai Policy area 14 CD , ,78 0, , ,68 98,00 % ,16 0, , ,22 0,00 0, ,22 Policy area , ,87 0, , ,53 97,76 % ,04 0, , ,20 0,00 0, , , ,75 83,44 394, ,00 20,14 83,44 394, ,00 20,14

12 Policy area 14 : Taxation and customs union IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 14 : Taxation and customs union Payments made Carriedover to2013 lapsing % Automatic carryovers (EFTA) J = =18/ = = Policy area 14 : Taxation and customs union Chapter : Administrative expenditure of the Taxation and customs union policy area Expenditure related to staff in active employment in the Taxation and customs union policy area , ,75 142, , ,63 97,37 % 1 455, , ,88 83,44 83, External staff , , , ,44 57,54 % , ,18 394, , , Other expenditure , , , ,81 75,73 % , , , , , , Expenditure related to equipment, furniture and services of the 'Taxation and customs union policy area , , , , ,53 68,63 % , , ,84 20, , , Implementation and development of the internal market Expenditure on administrative , , , ,98 53,98 % , , , , Customs 2013 and Fiscalis 2013 Expenditure on administrative , , , ,50 56,52% , ,50 Chapter , , , , ,89 86,56 % ,68 0, , , , ,63 0, ,61 Chapter 1402 : Policy strategy and coordination for the Directorate-General for Taxation and Customs Union Į Implementation and development of the interna! market , , ,25 99,97 % 831,75 831,75 Chapter , ,25 0,00 0, ,25 99,97 % 0,00 0,00 0,00 831,75 0,00 0,00 831,75 Chapter 1403 : international aspects of taxation and customs Membership of international organisations in the field of customs and tax , , ,09 100,00% 4,91 4, Good governance in the area of tax , , ,81 96,10% , ,19 Chapter , ,90 0,00 0, ,90 98,29 % 0,00 0,00 0, ,10 0,00 0, ,10 Chapter : Customs policy ļ Customs , , , ,17 98,46 % , ,31 785,86 785,86 Chapter , ,14 0, , ,17 98,46 % 0, , ,31 785,86 0,00 0,00 785,86 Chapter 1405 : Taxation policy j Fiscalis , , ,93 97,45 % , , , ,07 Chapter , ,93 0,00 0, ,93 97,45 % 0, , , ,07 0,00 0, ,07 Policy area 14 CND , , , , ,89 86,56 % ,68 0, , , , ,63 0, ,61 Policy area 14 CD , ,22 0, , ,25 98,17% 0, , , ,78 0,00 0, ,78 Policy area 14 13S , , , , ,14 92,66 % ,68 0, , , , ,63 0, ,39

13 Policy area 15 : Education and culture IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 15 : Education and culture made avaiiable aaain from Commitments made Carriedover to2013 lapsing % aaain from (EFTA) = =5/ = = Expenditure related to staff in active employment in the 'Education and culture policy area Policy area 15 : Education and culture Chapter : Administrative expenditure of the Education and culture policy area , , , ,95 97,38 % , ,59 98,95 98, External staff , , , ,71 90,68 % , , , , Other expenditure , , , ,70 69,86 % , , Expenditure related to equipment, furniture and services of the 'Education and culiure policy area Erasmus Mundus Expenditure on administrative Cooperation with third countries on education and vocational training Expenditure on administrative , , , ,28 95,38 % , ,88 23, , , , ,91 99,04 % 9 108, , , , ,05 68,95 % 620,95 620, Lifelong learning Expenditure on administrative , , , ,60 88,73 % , , , , Education, Audiovisual and Culture Executive Agency Contribution from programmes under Heading 1a Education, Audiovisual and Culture Executive Agency Contribution from programmes under Heading 3b Education, Audiovisual and Culture Executive Agency Contribution from programmes under Heading 4 Culture Programme (2007 to 2013) Expenditure on administrative , , , ,00 100,00% , , ,00 98,95% , , , , , % , , , , , ,33 98,02 % 1 474, , Youth in Action Expenditure on administrative , , , ,44 48,83 % , , MEDIA 2007 Support programme for the European audiovisual sector Expenditure on administrative , , , ,15 96,56 % , , MEDIA Mundus Expenditure on administrative , , , ,52 100,00 % 1,48 1, Expenditure related to research staff , , , ,00 92,18% , , External staff for research , , , ,00 100,00 % Other expenditure for research , , , ,60 99,40 % , Library stocks, subscriptions and purchase and preservation of books , , , ,54 98,03 % , , Cost of organising graduate traineeships with the institution , , , ,78 91,19% , ,41 Chap er , ,90 0, , ,56 94,69 % ,45 0, , ,43 0,00 0, ,43 Chapter : Lifelong learning, including multilinguaiism Erasmus Mundus , , , ,73 99,82 % , ,35 553,67 553, Cooperation with third countries on education and vocational training , , , ,73 68,64 % , , , , Completion of previous programmes in the field of education and training European Institute of Innovation and Technology Governing structure European Institute of Innovation and Technology Knowledge and Innovation Communities (KIC) , , , , , , ,00 100,00% 12,15 12, , , , ,00 100,00% Lifelong learning programme , , , , ,81 93,03 % 10! , , , , Preparatory action Erasmus-style programme for apprentices , , ,54

14 Policy area 15 : Education and culture IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 15 : Education and culture Payments made Carriedover to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA> External staff Other expenditure Expenditure related to staff in active employment in the 'Education and culture policy area Expenditure related to equipment, furniture and services of the 'Education and culture policy area Erasmus Mundus Expenditure on administrative Cooperation with third countries on education and vocational training Expenditure on administrative Lifelong learning Expenditure on administrative Expenditure related to research staff External staff for research Other expenditure for research Education, Audiovisual and Culture Executive Agency Contribution from programmes under Heading 1 a Education, Audiovisual and Culture Executive Agency Contribution from programmes under Heading 3b Education, Audiovisual and Cuiture Executive Agency Contribution from programmes under Heading 4 Culture Programme (2007 to 2013) Expenditure on administrative Youth in Action Expenditure on administrative MEDIA 2007 Support programme for the European audiovisual sector Expenditure on administrative MEDIA Mundus Expenditure on administrative Library stocks, subscriptions and purchase and preservation of books Cost of organising graduate traineeships with the institution , , , , , , , , , , , , , , , , , , , , , , , ,12 139, , , , , , , , , , , , , ,07 Policy area 15 : Education and culture Chapter : Administrative expenditure of the ' Education and culture policy area 170, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,65 97,38 % % 56,21 % 68,71 % % 60,99 % 57,22 % 1 726, , , , , , , , , , , ,25 Chaf ter , , , , ,76 84,97 % ,72 0, , , , ,72 0, , Erasmus Mundus Cooperation with third countries on education and vocational training Completion of previous programmes in the field of education and training European Institute of Innovation and Technology Governing structure European Institute of Innovation and Technology Knowledge and Innovation Communities (KIC) Lifelong learning programme Preparatory action Erasmus-style programme for apprentices , , , , , , , , , , , ,77 99,86% 98,83 % 90,79 % 55,04 % 40,77 % 56,71 % 76,55 % 91,45% 95,43 % 42,00 % 74,57 % 80,64 % , , , , , , , , ,93 Chapter : Lifelong learning, Including multilînguallsm , , , , , , , , , ,88 100,00% ,12 100,00% ,08 99,89 % 93,56 % 0,40 % 94,31 % , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,42 98, ,20 23, ,17 620, , ,00 1, , , , , , , , , , , , , , ,32 98, , , , , , , , , , , , , , ,32-0, ,00

15 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 15 ; Education and culture European Centre for the Development of Vocational Training Contribution to Titles 1 and 2 European Centre for the Development of Vocational Training Contribution to Title 3 aaain from Commitmentsmade Carriedover to2013 lapsing % carriedover or again from (EFTA) = =5/ = = , ,00 100,00 % , , , ,64 99,18% , ,17 571, European Training Foundation Contribution to Titles 1 and , , ,00 % European Training Foundation Contribution to Title , , , ,00 97,70 % , ,58 981,71 981, Pilot project European Neighbourhood Policy Enhance education through scholarships and exchanges Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus Pilot project European Neighbourhood Policy Enhance education through scholarships and exchanges Preparatory action to cover the costs of studies for persons specializing in the ENP and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe Natolin Campus , , , , , , , , ,00 100,00 % Chapter , , , , ,91 92,94 % ,07 0, , ,19 0,00 0, ,19 Chapter : Developing cultural and audiovisual cooperation in Europe Completion of previous MEDIA programmes , , , Pilot project Economy of cultural diversity , , ,00 92,84 % , , Culture Programme (2007 to 2013) , , , ,90 93,70% , Pilot project Artist mobility , , , Preparatory action Culture in external relations , , ,00 97,14% , , European Heritage Label , , ,60 99,62 % 763,40 763, Pilot project Development of the European "Creative Districts" MEDIA 2007 Support programme for the European audiovisual sector Preparatory action Implementation of the MEDIA 2007 programmes in third countries Preparatory action Circulation of audiovisual works in a digital environment , , , % , , , , , ,96 98,76 % , , , , , , , ,00 100,00% MEDIA Mundus , , , ,00 98,92 % , Chapter , ,99 0, , ,85 96,96 % ,90 0, , ,01 0,00 0, ,01 Chapter : Encouraging and promoting cooperation in the field of youth and sports Special annual events , , ,00 97,96% , , Completion of previous programmes/actions in the field of youth Preparatory action Amicus Association of Member States Implementing a Community Universal Service , , ,91 8,13 % , , , , , Preparatory action in the field of sport , , Preparatory action European partnerships on Sport , , ,19 99,98 % 730,81 730, Youth in Action , , , ,02 83,93 % ,68 Chapter , ,19 0, , ,12 79,04 % ,73 0, ,73 730,81 0,00 0,00 730,81 Chapter : People Programme for the mobility of researchers People , , , ,79 99,36 % , , accruing from contributions from (non-european Economic Area) third parties to research and technological development , , ,37 78,11 % , ,23

16 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 15 ; Education and culture Payments made Carried ove r to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) European Centre for the Development of Vocational Training Contribution to Titles 1 and 2 European Centre for the Development of Vocational Training Contribution to Title 3 European Training Foundation Contribution to Titles 1 and , , ,00 100,00 % , , , ,00 89,34 % , ,17-0, , , ,00 100,00% European Training Foundation Contribution ίο Title , , , ,00 97,71 % , ,58 0, Pilot project European Neighbourhood Policy Enhance education through scholarships and exchanges Pilot project to cover costs of studies for specialising in ENP and for related academic activities, including setting-up the ENP Chair in the College of Europe Natolin Campus Pilot project European Neighbourhood Policy Enhance education through scholarships and exchanges Preparatory action to cover the costs of studies for persons specializing in the ENP and for related academic activities and other educational modules including the functioning of the ENP Chair in the College of Europe Natolin Campus , , , , , ,99 100,00% , , ,00 38,31 % , , , , ,00 100,00% Chap ter , ,00 0, , ,55 93,95 % 0, , ,69 0,00 0,00 0,00 0,00 Chapter : Developing cultural and audiovisual cooperation in Europe Completion of previous MEDIA programmes , , ,92 79,08% , , Pilot project Economy of cultural diversity Culture Programme (2007 to 2013) , , , ,10 90,54 % , , Pilot project Artist mobility , , ,30 97,68 % , ,33 0, Preparatory action Culture in external relations European Heritage Labei , , ,46 99,67 % 229,02 229, Pilot project Development of the European "Creative Districts" MEDIA 2007 Support programme for the European audiovisual sector Preparatory action Implementation of the MEDIA 2007 programmes in third countries Preparatory action Circulation of audiovisual works in a digital environment , , ,02 95,50% , , , , , ,11 93,09 % , ,76 0, , , , , , ,52 100,00% MEDIA Mundus , , , ,47 99,74 % 7 348, , , ,01, Chaf ter , ,99 0, , ,90 92,46 % 0, , , ,01 0,00 0, ,01 Chapter : Encouraging and promoting cooperation in the field of youth and sports Special annual events , , ,14 97,97 % , , , , Completion of previous programmes/actions in the field of youth Preparatory action Amicus Association of Member States Implementing a Community Universal Service , , ,91 8,09 % , , , , , % 12643, , Preparatory action in the field of sport , , , ,41 95,34 % , ,44-0, Preparatory action European partnerships on Sport , , ,39 99,95 % 695,61 695, Youth in Action , , , ,93 83,37 % , ,63 Cha ater , ,53 0, , ,10 78,10% 0, , , ,47 0,00 0, ,47 Chapter : People Programme for the mobility of researchers People , , , ,28! 99,57% , ,30 0, accruing from contributions from (non-european Economic Area) third parties to research and technological development , , ,80 ļ 24,55% Ì ,80

17 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 15 ; Education and culture aqainfrom Commitments made Carriedover to2013 lapsing % again from (EFTA) = =5/ = = Totat j Pilot project Knowledge Partnerships , , ,40 99,72 % 2 803, Chapter , ,40 0, , ,56 98,06 % ,90 0, , ,60 0,00 0, ,60 Policy area 15 CND , ,90 0, , ,56 94,69 % ,45 0, , ,43 0,00 0, ,43 Policy area 15 CD , , , , ,44 93,75 % ,60 0, , ,61 0,00 0, ,61 Policy area , , , , ,00 93,79 % ,05 0, , ,04 0,00 0, ,04

18 í IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 15 : Education and culture Budget tern earned over from Payments made Carriedover to2013 lapsing n % Automatic carryovers = =18/ = = j Pilot project Knowledge Partnerships , , ,20 99,72 % 1 401, ,80 Chapter , ,20 0, , ,28 86,88 % 0, , , ,80 0,00 0, ,80 Policy area 15 CND , , , , ,76 84,97 % ,72 0, , , , ,72 0, ,15 Policy area 15 CD , ,72 0, , ,83 90,51 % 0, , , ,28 0,00 0, ,28 Policy area , , , , ,59 90,23 % ,72 0, , , , ,72 0, ,43 (EFTA) CO съ CD

19 Policy area 16 : Communication IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 16 : Communication again from Commitments made Carried over to 2013 lapsing % aqain from (EFTA) = =5/ = = Totat Policy area 16 : Communication Chapter : Administrative expenditure of the Communication policy area Expenditure related to staff in active employment in the 'Communicator^ poiicyarea: Headquarters , , , ,93 97,38 % , ,53 117,12 117, External staff of the Directorate-General for 'Communication : Headquarters , , ,14 99,52 % , , , , Local staff of the Directorate-General for 'Communication : Commission Representations , , ,70 99,94 % 3 892, , , , Other expenditure of the Directorate-General for Communication^ : Headquarters , ,19 268, ,33 99,35 % , , , , Expenditure related to equipment, furniture and services of the Directorate-General for "Communication : Headquarters , , , ,97 95,38 % , ,62 28,27 28, Buildings and related expenditure of the Directorate-General for Communication^: Commission Representations , , , , % , ,69 175,37 175, Other working expenditure Communication actions Expenditure on administrative Visits to the Commission Expenditure on administrative Europe for Citizens Expenditure on administrative Education, Audiovisual and Culture Executive Agency , , , , , , , , , , ,92 Chapter , ,04 0, , ,13 98,25 % ,40 0, , ,25 0,00 0, , Multimedia actions Information for the media Operation of radio and television studios and audiovisual equipment Preparatory action European research grants for cross-border investigative journalism Pilot project Connecting Europe , , , , , , , , , , , , , , ,07 99,48 % 99,91 % 99,89 % 94,60 % 97,48 % Chapter : Communication and the media , , , , , ,50 94,94 % 98,73 % % 24,72 % % , , ,22 294, , , , , ,91 708, , ,85 294, ,21 Chapter , ,53 0, , ,81 94,67 % ,49 0, , ,47 0,00 0, , Information outlets Communication of the Commission Representations European Public Spaces Communicating Europe in Partnership Preparatory action EuroGlobe , , , , , , , ,76 Chapter : Going Local communication , , ,76 Chapter , ,56 0, , ,08 98,87 % ,22 0, , ,44 0,00 0, , Public opinion analysis Oniine and written information and communication tools Online summary of legislation (SCAD+) Written publications for general use , , , , , , , , , ,52 98,91 % 97,95 % 98,94 % 99,34 % Chapter : Analysis and communication tools , , , , ,31 100,00% 99,89 % , , , , , ,12 99,55% 1 179, ,09 Chapter ,47 ļ ,61 0, , ,99 99,88 % 1 179,09 0, , ,39 0,00 0, , , ,00 233, , , , ,24 4, , , , ,91 708, , , , , ,00 233, , , , ,24 4, ,54

20 Policy area 16 : Communication IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 16 : Communication Payments made Carriedover to2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Expenditure related to staff in active employment in the "Communication policy area: Headquarters External staff of the Directorate-General for 'Communication : Headquarters Local staff of the Directorate-General for 'Communication : Commission Representations Other expenditure of the Directorate-General for 'Communication^; Headquarters Expenditure related to equipment, furniture and services of the Directorate-General for 'Communication^: Headquarters Buildings and related expenditure of the Directorate-General for 'Communication^: Commission Representations Policy area 16 : Communication Chapter : Administrative expenditure of the Communication policy area , ,48 202, , ,25 97,38 /ū 2 043, , ,94 117,12 117, , , , ,90 65,99 % , , , , , , , , , ,62 98,78 % , , , , , , , , ,25 288, ,14 78,42 % , , , , , , , , , , ,41 68,71 % , , ,16 28, , , , , , , ,35 78,58 % , , ,20 175, , , Other working expenditure , , , ,89 83,81 % , , , , , Communication actions Expenditure on administrative Visits to the Commission Expenditure on administrative Europe for Citizens Expenditure on administrative , , , , % , , , , , , , , ,53 59,82 % , ,17 708, , , , , ,06 51,67 % 78443, , , , , , Education, Audiovisual and Culture Executive Agency , , , ,00 96,69% , , , ,85 θ 838,85 Chapter , , , , ,42 87,44 % ,41 0, , , , ,97 0, ,22 Chapter : Communication and the media Multimedia actions , , , ,11 94,50 % , ,39 0, Information for the media , ,11 294, ,38 97,52 % , , Operation of radio and television studios and audiovisual equipment Preparatory action European research grants for cross-border investigative journalism , , ,60 100,00 % , , ,00 100,00 % Pilot project Connecting Europe , , ,14 94,02 % 9 562, ,26 Chapter , ,85 0, , ,23 95,76 % 0, , , ,15 0,00 0, ,15 Chapter : 'Going Local communication Information outlets , , , ,05 99,86 % 3 783, , , , Communication of the Commission Representations , ,23 299, ,43 95,96 % 48,46 48, , , European Public Spaces , , ,81 96,71 % , , Communicating Europe in Partnership , , , ,07 98,52 % , , , , Preparatory action EuroGlobe , , ,00 100,00% Chapter , ,42 0, , ,36 98,41 % 0, , , ,58 0,00 Į 0, ,58 Chapter : Analysis and communication tools Public opinion analysis , , ,58 96,97 % , , , , Online and written information and communication tools , , ,44 99,50 % , , Online summary of legislation (SCAD+) , , , % 652,52 652, Written publications for general use , , , ,07 86,65 % , ,52 Chapter , ,98 0, , ,57 97,72 % 0, , , ,02 0,00 0, ,02

21 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 16 : Communication Europe {or Citizens Visits to the Commission Preparatory action European Year of Volunteering European Year of Volunteering Preparatory action European Year of Citizens 2013 aqain from Commitments made Carriedover to2013 lapsing % = =5/ , , , , , , ,50 Chapter : Fostering European citizenship , ,00 carriedover or apain from (EFTA) 7 8 9=7+8 < = Chapt er , ,53 0, , ,04 98,80 % ,08 0, , ,47 0,00 0, ,47 Totai Policy area 16 CND , ,04 0, , ,13 98,25 % ,40 0, , ,25 0,00 0, ,25 Policy area 16 CD , ,23 0, , ,92 97,60 % ,88 0, , ,77 0,00 0, ,77 Policy area , ,27 0, , ,05 97,92 % ,28 0, , ,02 0,00 0, , , , , ,50 98,93 % 99,99 % 21,00% 89,57 % , , , , ,40 270, , ,40 270,

22 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 16 : Communication Europe for Citizens t«05 02 Visits to the Commission Preparatory action European Year of Volunteering European Year of Volunteering Preparatory action European Year of Citizens 2013 from the years 20! 1 Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = , , , , , , , , , ,58 Chapter : Fostering European citizenship , , , ,34 100,00% ,84 Chap ter , ,22 0, , ,13 98,10% 0, , , ,78 0,00 0, ,78 Policy area 16 CND , , , , ,42 87,44 % ,41 0, , , , ,97 0, , ,58 Policy area 16 CD , ,47 0, , ,29 97,39 % 0, , , ,53 0,00 0, ,53 Policy area , , , , ,71 92,16% ,41 0, , , , ,97 0, ,75 98,58 % 93,64 % 97,36% 95,89 % , , , ,13 0, , , ,42 (EFTA) 0, , , ,42 CáíD <í ω

23 Policy area 17 : Health and consumer protection IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 17 : Health and consumer protection Expenditure related to staff in active employment in the "Health and consumer protection policy area aqain from Commitments made Carriedover to2013 lapsing Toíaí % = =5/ = Policy area 17 : Health and consumer protection Chapter : Administrative expenditure of the Health and consumer protection policy area carriedover or aqain from " (EFTA) 12 13= , , , ,55 97,38 % , ,73 147,20 147, External staff , , ,10 99,37 % , ,19 664,55 664, Other expenditure , , , ,12 99,56 % 1 909, , , , Expenditure related to equipment, furniture and services of the 'Health and consumer protection policy area: Headquarters , , , ,54 95,3S % , ,82 35,53 35, Buildings and related expenditure of the 'Health and consumer protection^ policy area: Grange Plant-health measures Expenditure on administrative Programme of the European Union action in the field of health Expenditure on administrative Programme of the Union action in the field of consumer policy Expenditure on administrative Feed and food safety and related activities Expenditure on administrative Animai disease eradication and emergency fund Expenditure on administrative Executive Agency for Health and Consumers Contribution from programmes under Heading 3b Executive Agency for Health and Consumers Contribution from programmes under Heading , , ,89 98,69 % 16,40 16, , , , , ,50 99,56 % 2 619, , , , , ,82 100,00 % , , , ,40 99,99 % 136,60 136, , , ,97 93,19% , , , , ,00 74,68 % , , , , , ,00 100,00 % , , ,00 100,00% Chapter , ,25 0, , ,89 97,77 % ,97 0, , ,40 0,00 0, ,40 Chapter : Consumer policy Union action in the field of consumer policy , , ,16 99,61 % , ,65 396,97 396, Preparatory action Monitoring measures in the field of consumer policy Pilot project Transparency and stability in the financial markets Chapter , ,03 0, , ,16 99,61 % ,65 0, ,65 396,97 6,00 0,00 396,97 Chapter : Public health Completion of public health programme ( ) , , ,51 65,99 % , , European Centre for Disease Prevention and Control Contribution to Titles 1 and 2 European Centre for Disease Prevention and Control Contribution to Title , , , ,00 100,00 % , , , ,00% International agreements and membership of international organisations in the field of public health and tobacco control , , ,00% Union action in the field of health , , , ,14 100,00 % European Food Safety Authority Contribution to Titles 1 and , , , ,91 % , , European Food Safety Authority Contribution to Title , , , ,00 96,24 % , , Pilot project New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration

24 Γ Policy area 17 : Health and consumer protection IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 17 : Health and consumer protection Expenditure related to staff in active employment in the "Heaith and consumer protection^ poiicy area External staff Payments made Carried ove r to 2013 lapsing % Automatic carryovers = =18/ = = , , , ,78 Policy area 17 : Health and consumer protection Chapter : Administrative expenditure of the Heaith and consumer protection poiicy area 253, , , ,92 ' 97,37 % 81,38% 2 568, , , , , ,51 147,20 664, , Other expenditure , , , , ,31 74,92 % , , , , , , Expenditure related to equipment, furniture and services of the 'Health and consumer protection policy area: Headquarters Buildings and reîated expenditure of the 'Hearth and consumer protection policy area: Grange Plant-health measures Expenditure on administrative Programme of the European Union action in the field of health Expenditure on administrative Programme of the Union action in the field of consumer policy Expenditure on administrative Feed and food safety and related activities Expenditure on administrative Animal disease eradication and emergency fund Expenditure on administrative Executive Agency for Health and Consumers Contribution from programmes under Heading 3b Executive Agency for Health and Consumers Contribution from programmes under Heading , , , , ,81 68,66 % , , ,87 35, , , , , ,88 77,43 % ,16 16, , , , , , , , ,26 41,08 % , , , , , , , , , ,09 48,11 % , , , , , , , , , ,84 62,06 % , ,37 136, , , , , , ,54 41,21 % , , , , , , , ,07 36,36 % , , , , , , , , , % , , ,00 100,00% Chap ter , , , , ,13 88,80 % ,79 0, , , , ,05 0, ,45 Chapter : Consumer poiicy Union action in the field of consumer poiicy , , , ,32 100,00 % 541,65 541, Preparatory action Monitoring measures in the field of consumer policy Pilot project Transparency and stability in the financial markets , , ,51 99,79 % 929,49 929, , , ,20 100,00 % 0,80 0,80 Chat ter , ,06 0, , ,03 99,99 % 0,00 0,00 0, ,94 0,00 0, ,94 Chapter : Public heaith Completion of public heaith programme ( ) , , , ,81 99,09 % , , , , European Centre for Disease Prevention and Control Contribution to Titles 1 and 2 European Centre for Disease Prevention and Contro! Contribution to Title 3 International agreements and membership of international organisations in the field of public health and tobacco control Union action in the field of health , , , ,00 100,00% 259,00 259, , , , ,00 99,99 % 1 643, , , , , , , , % , European Food Safety Authority Contribution to Titles , , , ,00 98,91 % , ,31 807,27 807, European Food Safety Authority Contribution to Title , , , ,00 96,00 % , ,83 29,00 29, Pííot project New employment situation in the heaith sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration 99,98 % , , ,00 100,00% 0, ,08 (EFTA) J 147, ,26 0, ,08 Report printed; 20/03/2013

25 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 17 : Health and consumer protection again from Commitmentsmade Carriedover to 2013 lapsing % aaain from (EFTA) = =5/ = = European Medicines Agency Contribution to Titles 1 and , , ,00 100,00 % European Medicines Agency Contribution to Title , , , ,18 100,00% Special contribution for orphan medicinai products , , , ,00 100,00% Pilot project Fruit and vegetable consumption , ,00 100,00% Pilot project Healthy Diet: Early years and ageing popuiation , , ,00 100,00% Pilot project Developing and implementing successful prevention strategies for Type 2 diabetes Preparatory action Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage , ,00 100,00% , , ,00 100,00% Preparatory action Creation of an EU network of experts in the field of adapted care for adolescents with psychological problems , , ,00 100,00% Chapt er , ,00 0, , ,10 99,27 % ,14 0, ,14 0,00 0,00 0,00 0,00 Chapter : Food and feed safety, animal health, animal welfare and Plant health Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an external factor New measures , , , ,31 97,24 % , , , , Pilot project Coordinated European Animal Welfare Network , , ,00 91,93% , , Other measures in the veterinary, animal welfare and public health field New measures , , , ,44 99,99 % 2 492, , Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health New measures , , ,49 46,67 % , , Preparatory action Control posts (resting points) in relation to transport of animals Plant-health measures New measures , , ,00 100,00 % Feed and food safety and related activities New measures 29 3J2 781, , , ,06 99,98 % 5 666, , International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health , , ,00 100,00% Chap er , ,77 0, , ,30 96,80 % ,92 0, , ,23 0,00 0, ,23 Policy area 17 CND , ,25 0, , ,89 97,77 % ,97 0, , ,40 0,00 0,00 23 S 132,40 Policy area 17 CD , ,80 0, , ,56 98,01 % ,71 0, , ,20 0,00 0, ,20 Policy area , ,05 0, , ,45 97,96 % ,68 0, , ,60 0,00 0, ,60

26 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 17 : Health and consumer protection Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) European Medicines Agency Contribution to Titles 1 and , , , ,00 100,00 % European Medicines Agency Contribution to Title , , , ,18 100,00% Special contribution for orphan medicinal products , , , ,00 99,88 % 9 280, , Pilot project Fruit and vegetable consumption , , ,26 100,00% Pilot project Healthy Diet: Early years and ageing population Pilot project Developing and implementing successful prevention strategies for Type 2 diabetes Preparatory action Antimicrobial resistance (AMR): Research on the causes of high and improper antibiotic usage Preparatory action Creation of an EU network of experts in the field of adapted care for adolescents with psychological problems Chap ter , ,81 0, , ,91 99,25 % 0, ,14... Chapter : Food and feed safety, animal health, animal welfare and Plant health , ,19 0,00 0, , Animal disease eradication and monitoring programmes and monitoring of the physical conditions of animals that could pose a public health risk linked to an externai factor New measures , , , ,63 99,64 % , ,29-0, Pilot project Coordinated European Animal Welfare Network Other measures in the veterinary, animal welfare and public health field New measures Emergency fund for veterinary complaints and other animai contaminations which are a risk to pubiic heaith New measures Preparatory action Control posts (resting points) in relation to transport of animals , , , ,78 99,88 % , , , ,60 100,00 % , , ,60 100,00% Plant-health measures New measures , , ,11 99,99 % 831,20 831, Feed and food safety and related activities New measures international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health , , , ,23 99,99 % 263,74 263, , , , , ,29 100,00% Chaţ )ter , ,97 0, , ,24 99,70 % 0, , , ,03 0,00 0, ,03 Policy area 17 CND , , , , ,13 88,80 % ,79 0, , , , ,05 0, ,45 Policy area 17 CD , ,84 0, , ,18 99,51 % 0, , , ,16 0,00 0, ,16 Policy area , , , , ,31 97,34% ,79 0, , , , ,05 0, ,61

27 Policy area 18 ; Home Affairs IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 18 ; Home Affairs Commitments made Carriedover to 2013 lapsing again from % aqain from (EFTA) = =5/ * = Policy area 18 : Home Affairs Chapter : Administrative expenditure of the Home Affairs policy area Expenditure related to staff in active employment in the 'Home Affairs policy area , , ,28 97,44 % , ,52 57,72 57, External staff , , ,79 100,00 % Other expenditure , , ,47 % 8 386, , , Expenditure related to equipment, furniture and services of the "Home Affairs policy area European Refugee Fund Expenditure on administrative Emergency measures in the event of mass influxes of refugees Expenditure on administrative External Borders Fund Expenditure on administrative European Fund for the Integration of third-country Nationals Expenditure on administrative European Return Fund Expenditure on administrative Prevention, preparedness and consequences of terrorism Expenditure on administrative , , , ,17 95,56% , ,93 13,93 13, , , ,90 82,58 % , , , , ,80 30,27 % , , , , ,97 58,35% , , , , , ,98 80,66 % , , , , ,46 86,66 % , , , , ,00 100,00% Prevention of and fight against crime Expenditure on administrative , , , % , ,36 Chapter , ,20 0, , ,99 95,82 % ,92 0, , ,59 0,00 0, ,59 Chapter : Solidarity External borders, return, visa policy and free movement of people European Agency for the Management of Operational Cooperation at the External Borders Contribution to Titles 1 and , , ,00 100,00 % European Agency for the Management of Operational Cooperation at the External Borders Contribution to Title , , ,00 91,60 % , , , , Schengen information system (SJS II) , , , , % , , , , Visa information system (VIS) , , , ,83 93,82 % , , , , External Borders Fund , , , ,00 98,50 % , , Schengen evaluation , , , Preparatory action Completion of return in the area of migration , , , European Return Fund , , , ,00 98,08 % , , , , Preparatory action Migration Solidarity in action Agency for the operational of large-scale IT systems in the area of freedom, security and justice Contribution to Titles 1 and 2 Agency for the operational of large-scale IT systems in the area of freedom, security and justice Contribution to Title , , , ,06 85,85 % , , , , , ,00 100,00% Chapter , , , , ,09 97,07 % ,71 0, , , ,19 0, ,19 Chapter : Migration flows Common immigration and asylum policies ļ European Refugee Fund , , , ,96 98,70 % , ,17 0,68 0, ļ Emergency measures in the event of mass influxes of refugees , , , % 0,98 0,98

28 Policy area 18 : Home Affairs IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 18 : Home Affairs Paymenřs made lapsing Automatte carryovers (EFTA) 23= Policy area 18 : Home Affairs Chapter : Administrative expenditure of the Home Affairs policy area Expenditure related to staff in active employment in the 'Home Affairs policy area External staff Ю Other expenditure , , , , , ,86 194, , , , , , ,18 97,43 57,82 68,84 / 1 006, , , , , , ,20 57, , , ,15 í Expenditure related to equipment, furniture and services of the 'Home Affairs policy area , , , ,29 75, , , ,19 13, ,34 ί European Refugee Fund Expenditure on administrative , , , ,52 50,80 / , , , ,67! Emergency measures in the event of mass influxes of refugees Expenditure on administrative , , , ,00 25,60 / , , , , External Borders Fund Expenditure on administrative , , , , ,40 45,47 D / , , , ,50 I European Fund for the Integration of third-country Nationais Expenditure on administrative , , , ,24 34, , , , , European Return Fund Expenditure on administrative , , , ,93 46,83, , , , ,56 Prevention, preparedness and consequences of terrorism Expenditure on administrative , , , ,66 82,20 < , ,74 0,60 Prevention of and fight against crime Expenditure on administrative , , ,05 67, , , ,08 Chapter , , , ,78 84,78% , ,59 Chapter : Solidarity Externai borders, return, visa poiicy and free movement of people European Agency for the Management of Operational Cooperation at the External Borders Contribution to Titles 1 and , ,00 100, European Agency for the Management of Operational Cooperation at the External Borders Contribution to Title 3 Schengen information system (SIS li) Visa information system (ViS) External Borders Fund Schengen evaluation , , , , , , , , , , , , , , , ,68 82,44 % % % 99,82 % , , , , , , , ,32 0, , Preparatory action Completion of return in the area of migration European Return Fund , , , , , , ,81 98, ,49 99, ,57 Preparatory action Migration Solidarity in action , , ,51 100,00 Agency for the operational of large-scale IT systems in the area of freedom, security and justice Contribution to Titles 1 and , , ,66 Agency for the operational of large-scale IT systems in the area of freedom, security and justice Contribution to Title 3 Chapter , ,15 96,55 % , ,00 Chapter : Migration flows Common immigration and asylum policies European Refugee Fund , , ,35! ,29 100,00 / Emergency measures in the event of mass influxes of refugees , , ,98 Į ,98 100,00 <3

29 IMPLEMENTATIONOF COMMITMENT APPROPRIATIONS Policy area 18 : Home Affairs again from Commitments made Carriedover to2013 lapsing % Toíaí aqain from (EFTA) = =5/ = * European Migration Network , , ,00 95,30 % , , Preparatory action Completion of integration of third-country nationals , , , Completion of ARGO , , , European Fund for the Integration of third-country nationals , , , , % , ,28 379,12 379, Eurodac , , , % , , European Asylum Support Office Contribution to Titles 1 and , , ,00 100,00% European Asylum Support Office Contribution to Title , , ,00 100,00 % Pilot project Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees Pilot project Funding for victims of torture Preparatory action Enable the resettlement of refugees during emergency situations Pilot project Analysis of reception, protection and integration policies for unaccompanied minors rn Hie EU , , , , , ,00 Chapter , ,20 0, , ,34 98,63 % ,39 0, ,39 379,80 0,00 0,00 379, Completion of cooperation programmes in the fields of justice and home affairs, and AGIS European Police Office Contribution to Titles 1 and 2 European Police Office Contribution to Title 3 Preparatory action Completion of preparatory actions for the victims of terrorist acts European Police College Contribution to Titles 1 and 2 European Police College Contribution to Title 3 Pilot project Completion of the fight against terrorism Prevention, preparedness and consequence of terrorism Prevention of and fight against crime European Monitoring Centre for Drugs and Drug Addiction Contribution to Titles 1 and 2 European Monitoring Centre for Drugs and Drug Addiction Contribution to Title , , , , , , , , , , , , , , , , , , , , , , ,00 100,00 % 100,00% 100,00% Chapter 18 OS : Security and safeguarding liberties , , , ,00 Chap er , , , , ,00 98,01 % ,78 0, , ,16 0,00 0, , Prince Area of freedom, security and justice Evaluation and impact assessment , , , , , , , , , , , ,00 99,89% 100,00 % 100,00 % 100,00 % 96,89 % 97,34 % 98,80 % 100,00 % Chapter : Policy strategy and coordination Chap er , ,54 0,00 0, ,54 96,35 % 0,00 0,00 0, ,46 0,00 0, ,46 Policy area 18 CND , ,20 0, , ,99 95,82 % ,92 0, , ,59 0,00 0, ,59 Policy area 18 CD , , , , ,97 97,63 % ,88 0, , , ,19 0, ,61 Policy area , , , , ,96 97,57 % ,80 0, , , ,19 0, , , ,00 99,87 % 79,92 % , , , , , , , , , , , , , , , , , , , , , ,00

30 IMPLEMENTATION OF PAYMENTAPPROPRIATIONS Policy area 18 : Home Affairs Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) European Migration Network , , , ,08 100,00% 195,04 195,04 0, Preparatory action Completion of integration of third-country nationals , , , Completion of ARGO 50168, , , European Fund for the Integration of third-country nationals , , , ,34 99,80 % , ,81 0, Eurodac , , , ,75 72,33 % , , , , European Asylum Support Office Contribution to Titles 1 and , , ,92 99,35 % , , European Asylum Support Office Contribution to Title , , ,00 100,00% Pilot project Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees , , ,69 100,00% Pilot project Funding for victims of torture , , ,75 100,00% Preparatory action Enable the resettlement of refugees during emergency situations Pilot project Analysis of reception, protection and integration policies for unaccompanied minors in the EU , , ,00 100,00% Chapter , ,05 0, , ,80 99,69 % 0, , , ,95 0,00 0, , Completion of cooperation programmes in the fields of justice and home affairs, and AGIS Chapter : Security and safeguarding liberties , , , European Police Office Contribution to Titles 1 and , , , ,00 100,00% 0,19 0,19-0, European Police Office Contribution to Title , , ,00 100,00 % Preparatory action Completion of preparatory actions for the victims of terrorist acts European Police College Contribution to Titles 1 and , , ,00 100,00% European Police College Contribution to Title , , ,00 100,00 % Pilot project Completion of the fight against terrorism Prevention, preparedness and consequence , , , ,01 99,12% , ,73 0, Prevention of and fight against crime , , , ,18 99,94 % 22182, , , , European Monitoring Centre for Drugs and Drug Addiction Contribution to Titles 1 and 2 European Monitoring Centre for Drugs and Drug Addiction Contribution to Title , , , ,00 99,11 % ,04-0, , , ,00 100,00 % Chai >ter , ,51 0, , ,19 99,84 % 0, , , ,49 0,00 0, ,49 Chapter Policy strategy and coordination Prince Area of freedom, security and justice , , , ,41 99,80 % 4 846, , Evaluation and impact assessment , , ,00 100,00% Cha iter ,3t , ,02 0, ,41 99,84 % 0,00 0,00 0, ,61 284,29 0, ,90 Tota! Policy area 18 CND , , , , ,78 84,78 % ,33 0, , , , ,71 0, ,30 Policy area 18 CD , , , , ,55 97,90 % f , , , ,28 284,29 0, ,57 Totai Policy area , , , , ,33 97,15% , , , , , ,00 0, ,87 BUOG/C/2

31 aaain from Commitments made Carriedover to 2013 lapsing % I aaain from (EFTA) = =5/ = = Expenditure related to staff in active employment of the 'Service for Foreign Policy lnstruments Expenditure related to staff in active employment of 'External relations policy area in Union delegations Policy area 19 : External relations Chapter : Administrative expenditure of the * Externat relations policy area , , ,45 97,37 % , ,80 14,00 14, , , , ,62 100,00 % Externa) staff of the 'Service for Foreign Policy lnstruments , , ,11 100,00% External staff of 'External relations policy area in Union delegations Other expenditure of the "Service for Foreign Policy Instruments Other expenditure of 'External relations policy area in Union delegations Expenditure related to equipment, furniture and services of the 'Service for Foreign Policy Instruments^ Buildings and related expenditure of 'External relations poiicy area in Union delegations Financing instrument for development cooperation (DCI) Expenditure on administrative European Neighbourhood and Partnership Instrument (ENPl) Expenditure on administrative Instrument for Stability (IfS) Expenditure on administrative Common foreign and security policy (CFSP) Expenditure on administrative , , ,00 100,00% , , ,00 100,00% , , ,00 99,98 % 96,25 96, , , , ,95 95,36 % , ,31 3,38 3, , , ,00 100,00 % 168,48 168, , , , ,28 99,75 % , , , , , ,36 99,92 % , ,87 0,64 0, , , , ,00 98,24 % , , , , , , , Evaluation of the results of Union aid and follow-up and audit measures Expenditure on administrative Instrument for Nuclear Safety Cooperation (INSC) Expenditure on administrative European Instrument for Democracy and Human Rights (EIDHR) Expenditure on administrative Industrialised Countries Instrument (ICI) Expenditure on administrative Education, Audiovisual and Culture Executive Agency Contribution from External Relations programmes , , , ,00 97,08 % , , , , ,00 97,79 % , , , , ,00 50,43 % , , , , ,00 100,00 % Chapt er , ,09 0, , ,77 99,15 % ,80 0, , ,02 0,00 0, , Cooperation with third countries in the areas of migration and asylum Chapter : Cooperation with third countries in the area of migration and asylum , , , ,22 98,76% , ,10 Chapter , ,00 0, , ,22 98,76 % ,10 0, ,10 0,00 0,00 0,00 0,00 Chapter : Common foreign and security policy (CFSP) Monitoring mission in Georgia , , ,00 92,79 % , , EULEX Kosovo , , , ,00 97,09 % , , EUPOL Afghanistan , , , ,00 99,99 % 4 073, , Other crisis measures and operations , , , ,00 97,92 % , , Non-proliferation and disarmament , , , ,00 98,27 % , , Preparatory and follow-up measures , , ,00 97,66 % , , European Union Special Representatives , , , ,00 89,79 % , ,41

32 Poiicy area 19 : Externai reiations IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 19 : External relations Payments made Carried ove r to 2013 lapsing Budget (tern % Automatic carryovers = =18/ = = (EFTA) Expenditure related to staff in active empioyment of the 'Service for Foreign Poiicy tnstruments Expenditure related to staff in active employment of 'External relations policy area in Union delegations External staff of the 'Service for Foreign Policy lnstruments External staff of 'External relations policy area in Union delegations Other expenditure of the 'Service for Foreign Poiicy lnstruments Other expenditure of ' External relations policy area in Union delegations Expenditure related to equipment, furniture and services of the Service for Foreign Policy lnstruments Buildings and related expenditure of 'External relations policy area in Union delegations Financing instrument for development cooperation (DCI) Expenditure on administrative European Neighbourhood and Partnership Instrument (ENPI) Expenditure on administrative Instrument for Stability (IfS) Expenditure on administrative Common foreign and security policy (CFSP) Expenditure on administrative Evaluation of the results of Union aid and follow-up and audit measures Expenditure on administrative Instrument for Nuclear Safety Cooperation (INSC) Expenditure on administrative European Instrument for Democracy and Human Rights (EIDHR) Expenditure on administrative Industrialised Countries Instrument (ICI) Expenditure on administrative Education, Audiovisual and Culture Executive Agency Contribution from External Relations programmes Policy area 19 : External relations Chapter : Administrative expenditure of the Externat relations policy area , ,71 21, , ,85 97,37 % 244, , ,09 14,00 14, , , , ,62 100,00 % , , , ,76 82,78 % , , , , , ,89 99,97 % 257,11 257, , , , ,55 74,00 % , , , , , , , ,29 99,30 % 1 954,41 96, , , , , , , , ,71 70,11 % , , ,91 3, , , , ,00 100,00 % 168,48 168,48-0, , , , ,86 96,81 % , , , , , , , ,61 89,17% , , ,03 0, , , , , , ,66 65,66 % , , , , , , , , , , , ,74 99,35 % 5941, , , , , ,22 % , , , , , , , , ,30 75,22 % , , , , , , , , , , , , ,00 100,00% Chapter , , , , ,87 90,43 % ,79 0, , , , ,30 0, , Cooperation with third countries in the areas of migration and asylum Chapter : Cooperation with third countries in the area of migration and asylum , , , ,32 100,00% Chapter , ,00 0, , ,32 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Chapter : Common foreign and security policy (CFSP) Monitoring mission in Georgia , , , % , ,69 0, EULEX Kosovo , , , % , ,08 0,19 0, EUPOL Afghanistan , , , ,00 100,00% 0,90 0, Other crisis measures and operations , , , ,52 97,43 % , ,06 0,01 0, Non-proliferation and disarmament , , , ,00 97,61 % , ,00-0, Preparatory and follow-up measures , , ,42 92,92 % , ,99 614,96 614, European Union Special Representatives , , , ,15 86,89 % , ,35 0,00

33 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 19 : External relations again from Commitments made Carriedover to2013 lapsing Totai % carriedover or again from (EFTA) *5/ = = Chapter , ,95 0, , ,00 96,94 % ,64 0, , ,92 0,00 0, , European Instrument for Democracy and Human Rights (EIDHR) Chapter : European Instrument for Democracy and Human Rights (EIDHR) , , , ,39 99,65 % , , Electoral observation , , ,42 98,72 % , , , , Completion of former cooperation , , , Pilot project Civii Society Forum EU-Russia , , ,00 100,00% Riot project Funding for victims of torture Chapter , ,40 0, , ,81 9S,31 % ,78 0, , ,60 0,00 0, ,60 Chapter 19 OS : Relations and cooperation with industrialised third countries Cooperation with industrialised third countries , , , ,47 99,89 % , , , , Pilot project Transatlantic methods for handling global challenges 7 250, , ,95 Chapter , ,20 0, , ,47 99,86 % ,55 0, , ,80 0,00 0, ,80 Chapter : Crisis response and global threats to security Crias response and preparedness (instrument for Stability) , , , ,00 98,15 % , , Completion of former cooperation , , , Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability) Union policy on combating the proliferation of light arms , , ,00 99,90 % , , Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability) , , ,00 99,71 ū /o , ,44 f Assistance in the nuclear sector , , ,00 100,00% Union contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund Preparatory action Emergency response to the financial and economic crisis in developing countries , , ,00 100,00 % Pilot project Programme for NGO-led peacebuilding activities Totai Chapt er , ,00 0, , ,00 98,81 % ,17 0, ,17 0,00 0,00 0,00 0,00 Chapter : European Neighbourhood Policy and relations with Russia European Neighbourhood and Partnership financial cooperation with Mediterranean countries European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA European Neighbourhood and Partnership financial cooperation with eastern Europe Preparatory action Minorities in Russia Developing culture, media and civil society Preparatory action New Euro Mediterranean Strategy for youth employment promotion Pilot project ENP funding Preparing staff for EU-ENP-related jobs , , , ,75 95,60 % , , , , , ,18 99,98 % , , , , , ,95 99,33 % , ,62 1,91 1, , , ,00 100,00 % Cross-border cooperation (CBC) contribution from Heading , , , ,00 99,79 % , , Cross-border cooperation (C8C) contribution from Heading 1b (Regional Policy) , , ,00 100,00 %

34 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 19 ; Externai relations Payments made Carriedover to2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Chapter , ,81! 0, , ,91 96,31 % 0, , ,17 616,06 0,00 0,00 616, European instrument for Democracy and Human Rights (EIDHR) Elecîorai observation Completion of former cooperation Pitot project Civil Society Forum EU-Russia Pilot project Funding for victims of torture , , , , , , , ,61 Chapter : European Instrument for Democracy and Human Rights (EIDHR) , , , ,45 100,00% , ,56 Chap ter , ,47 0, , ,60 99,77 % 0, , , ,53 0,00 0, , Cooperation with industrialised third countries Pilot project Τransatlantic methods for handling global challenges , , , , , % 95,81 % 99,85 % Chapter : Reiations and cooperation with industrialised third countries 2 937, , ,70 Chap ter , ,05 0, , ,65 98,86 % 0, , , ,95 0,00 0, , Union policy on combating the proliferation of light arms Assistance in the nuclear sector Crisis response and preparedness (Instrument for Stability) Completion of former cooperation Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability) Trans-regional actions in the areas of organised crime, trafficking, protection of critical infrastructure, threats to public health and the fight against terrorism (Instrument for Stability) Union contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund Preparatory action Emergency response to the financial and economic crisis in developing countries Pilot project Programme for NGO-led peacebuilding activities , , , , , , , , , , , , , , , , ,43 % 79,24 % Chapter : Crisis response and global threats to security , , , , , , ,23 100,00% , ,00 100,00% ,00 100,00 % ,20 100,00% ,00 100,00 % Chap ter , ,35 0, , ,30 99,83 % 0, , , ,35 0,00 0, ,35 99,78 % 63,66 % 99,88 % 99,93 % Chapter : European Neighbourhood Poiicy and relations with Russia 15, , , , , , , , ,91 15, , , , , , , , , ,57 0,57 939, , , ,99 0,34 5,73 0,49 0, ,57 0,57 939, , , ,99 0,34 5,73 0,49 0, European Neighbourhood and Partnership financial cooperation with Mediterranean countries , , , ,71 99,69 % , ,36 0, European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA , , , ,22 99,44 % , , , European Neighbourhood and Partnership financial cooperation with eastern Europe , , , ,87 99,88 % , ,46-0, Preparatory action Minorities in Russia Developing culture, media and civil society , , ,07 100,00% Preparatory action New Euro Mediterranean Strategy for youth employment promotion Pilot project ENP funding Preparing staff for EU-ENP-related jobs , , ,29 100,00% 0,71 0, Cross-border cooperation (CBC) contribution from Heading , , , ,24 99,75 % , ,40 417,98 417, Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) , , ,97 100,00% 0,03 0,03

35 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 19 : Externa! relations again from Commitments made Carried over to 2013 lapsing % carriedover or aqain from (EFTA) = =5/ =7+8 to tf 12 13=1Q+J1+12 Chapter , ,09 0, , ,88 97,45 % ,24 0, ,24 1,91 0,00 0,00 1, Cooperation with developing countries in Latin America Preparatory action Cooperation with middle income group countries in Latin America Cooperation activities other than Official Development Assistance (Latin America) , , , , ,00 Chapter : Reiations with Latin America , , ,00 97,44 % 100,00% , ,90 Totai Chapt er , , , , ,81 97,61 % ,90 0, ,90 0,00 0,00 0,00 0, Cooperation with developing countries in Asia Aid for the rehabilitation and reconstruction of Afghanistan Preparatory action Business and scientific exchanges with India Preparatory action Business and scientific exchanges with China Preparatory action Cooperation with middle income group countries in Asia Cooperation with developing countries in Central Asia Cooperation with Iraq, Iran and Yemen Cooperation activities other than Official Development Assistance (Asia, Central Asia, Iraq, Iran and Yemen) , , , , , , , , ,00 Chapter : Reiations with Asia, Centrai Asia and Middle East (Iraq, iran, Yemen) , , , , , , , , , ,00 99,46 % 99,81 % 98,97 % 96,38 % 100,00% , , , , , , , , ,47 Chapt er , , , , ,32 99,42 % ,33 0, , ,47 0,00 0, , Evaluation of results of Union aid, follow-up and audit measures information programmes for third countries The European Union in the world Preparatory action Strategic environmental impact assessment of the development of the Arctic , , , , , ,13 Chapter : Policy strategy and coordination for the Externai relations poiicy area , ,00 Chapter , ,51 0,00 0, ,51 98,44 % ,98 0, , ,49 0,00 0, ,49 Policy area 19 CND , ,09 0, , ,77 99,15% ,80 0, , ,02 0,00 0, ,02 Policy area 19 CD , , , , ,02 98,03 % ,69 0, , ,19 0,00 0, ,19 ( Policy area , , , , ,79 98,06 % ,49 0, , ,21 0,00 0, , , , ,00 100,00 % 98,78 % 99,31 % 99,84 % , , , ,87 0, , ,87 0, ,00

36 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Poiicy area 19 : External relations _ ' ~ " Payments made Carried ove r to 2013 lapsing Totai % Automatic carryovers = =18/ = = (EFTA) Chapter , ,39 0, , ,37 99,71 % 0, , , ,61 0,00 0, ,61 Chapter : Relations with Latin America Cooperation with developing countries in Latin America , , , ,23 99,73 % , ,00 0,03 0, Preparatory action Cooperation with middle income group countries in Latin America Cooperation activities other than Official Development Assistance (Latin America) , , ,38 100,00% , , , , % 4 358, ,00 Chap ter , , , , ,61 99,73 % 0, , ,00 0, ,00 0, ,03 Chapter : Relations with Asia, Central Asia and Middle East (Iraq, iran, Yemen) Cooperation with developing countries in Asia , , , ,60 99,93 % , ,60 0,50 0, Aid for the rehabilitation and reconstruction of Afghanistan , , , ,61 99,96 % , ,81 0, Preparatory action Business and scientific exchanges with India Preparatory action Business and scientific exchanges with China Preparatory action Cooperation with middle income group countries in Asia , , ,80 100,00% 64,20 64, , , ,21 100,00% 96,79 96, , , ,67 100,00 % 2,33 2, Cooperation with developing countries in Central Asia , , , ,88 100,00% Cooperation with Iraq, Iran and Yemen , , ,06 99,83 % , ,14 0, Cooperation activities other than Official Development Assistance (Asia, Central Asia, Iraq, Iran and Yemen) , , ,68 0,03 % , ,32 Chap ter , , , , ,51 99,18% 0, , ,55 163, ,32 0, , Evaluation of results of Union aid, follow-up and audit measures Chapter : Policy strategy and coordination for the ' External relations policy area , , ,09 99,40% , , Information programmes for third countries , , , ,09 96,10% , , The European Union in the world , , , ,66 91,60% , , Preparatory action Strategic environmental impact assessment of the development of the Arctic Chaj îter , ,48 0, , ,84 97,24 % 0,00 0,00 0, ,52 0,00 0, ,52 Policy area 19 CND , , , , ,87 90,43 % ,79 0, , , , ,30 0, ,32 Policy area 19 CD , , , , ,11 99,30 % 0, , , , ,32 0, ,19 Policy area , , , , ,98 98,83 % ,79 0, , , , ,62 0, ,51

37 Policy area 20 : Trade IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 20 : Trade madeavaiiabie aqain from Commitments made Carriedover to2013 lapsing % aaain from (EFTA) = =5/ = = Expenditure related to staff in active employment of the Directorate-General for Trade Expenditure related to staff in active employment of Union delegations Policy area 20 : Trade Chapter : Administrative expenditure oř the Trade policy area , , , ,23 97,38 % , ,20 89,49 89, , , , ,92 100,00% External staff of the Directorate-General for T rade , , ,47 99,88 % 3 975, , External staff of the Directorate-General for Trade in Union delegations Other expenditure of the Directorate-General for Trade Other expenditure of the Directorate-General for Trade in Union delegations Expenditure related to equipment, furniture and services of the Directorate-General for T rade Buildings and related expenditure of the Directorate -General for Trade in Union delegations , , ,00 100,00% , , , ,86 99,87 % 2 044, , , , , , ,00 99,98 % 356,46 356, , , , ,12 95,38 % , ,40 21,60 21, , , ,00 100,00 % 632,60 632, External trade relations, including access to the markets of third countries Expenditure on administrative , , ,95 94,64% , ,05 Chapter , ,98 0, , ,55 98,43 % ,34 0, , ,99 0,00 0, , External trade relations, including access to the markets of third countries Chapter : Trade policy , , ,17 95,33 % , , , , Aid for trade Multilateral initiatives , , ,49 99,48 % , ,51 Chapter , ,66 0,00 0, ,66 96,76 % 0, , , ,34 0,00 0, ,34 Policy area 20 CND , ,98 0, , ,55 98,43 % ,34 0, , ,99 0,00 0, ,99 Policy area 20 CD , ,66 0,00 0, ,66 96,76 % 0, , , ,34 0,00 0, ,34 Policy area , ,64 0, , ,21 98,26 % , , , ,33 0,00 0, ,33

38 Policy area 20 : Trade IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 20 : Trade Payments made Carried over to 2013 lapsing from the year"s % Automatic carryovers = =18/ = = (EFTA) Expenditure related to staff in active employment of the Directorate-General for Trade Expenditure related to staff in active employment of Union delegations Policy area 20 : Trade Chapter : Administrative expenditure of the Trade policy area , ,07 151, , , % 1 561, , ,64 89,49 89, , , , ,92 100,00% External staff of the Directorate-General for Trade , , , ,53 78,02 % , , , , , External staff of the Directorate-General for Trade in Union delegations Other expenditure of the Directorate-General for Trade Other expenditure of the Directorate-General for Trade in Union delegations Expenditure related to equipment, furniture and services of the Directorate-General for Trade Buildings and related expenditure of the Directorate-General for Trade in Union delegations Externai trade relations, including access to the markets of ttiird countries Expenditure on administrative , , ,01 99,99 % 533,99 533, , , , , ,89 75,74 % , , , , , , , , , ,20 99,30 % 7 238,56 356, , , , , , , , ,41 68,61 % , ,68 21, , , , , ,00 100,00% ,60-0, , , , ,18 45,25 % , , , , ,43 Chap ter , , , , ,44 94,20 % ,49 0, , , , ,50 0, , External trade relations, including access to the markets of Chapter : Trade policy , , , ,14 99,88 % 9 022, , Aid for trade Multilateral initiatives , , , ,83 99,99 % 565,17 565,17 Chaj: )ter , , ,00 0, ,97 99,92 % 0,00 0,00 0, ,03 0,00 0, ,03 Policy area 20 CND , , , , ,44 94,20 % ,49 0, , , , ,50 0, ,49 Policy area 20 CD , , ,00 0, ,97 99,92 % 0,00 0,00 0, ,03 0,00 0, ,03 Policy area , , , , ,41 94,79 % ,49 0, , , , ,50 0, ,52

39 ANNUAL ACCOUNTS FINANCIAI YEAR 2012 Policy area 21 : Development arid relations with African, Caribbean and Pacific (ACP) States ~ IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States aqain from Commitments made Carriedover to2013 lapsing % carriedover or aqain from 20 f t (EFTA) = =5/ * = Expenditure related to staff in active employment in the 'EuropeAid Development and Co-operation Directorate-General Expenditure related to staff in active employment of the 'EuropeAid Development and Co~operation Directorate-General in Union delegations Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States Chapter : Administrative expenditure of the Development and relations with ACP States policy area , , , ,36 97,38 % , ,80 143, , , ,18 100,00% External staff of the 'EuropeAid Development and Co-operation Directorate-General External staff of the 'EuropeAid Development and Co-operation Directorate-General in Union delegations Other expenditure of the EuropeAid Development and Co-operation Directorate General Other expenditure of the ' EuropeAid Development and Co-operat on Directorate-General in Union delegations Expenditure related to equipment, furniture and services of the 'EuropeAid Development and Co-operation Directorate Genera! Buildings and related expenditure of the 'EuropeAid Development and Co-operation Directorate-General in Union delegations Financing instrument for development cooperation (DCI) Expenditure on administrative Evaluation of the results of Union aid, follow-up and audit measures Expenditure on administrative Coordination and promotion of awareness on development issues Expenditure on administrative , , , ,22 99,76% , , , ,00 100,00 % , , , ,18 99,50 % 5 479, , , , , ,00 99,98 % 941,06 941, , , , ,47 95,38 % , ,71 34, , , ,00 100,00% 1 687, , , , , ,88 99,22 % , , , , , , ,81 99,10% 662, ,59 197,19 197, Facility for rapid response to soaring food prices in developing countries Expenditure on administrative European Development Fund (EDF) contribution to common administrative support expenditure Administrative support expenditures for the 'Development and relations with ACP States policy area , , ,67 98,55 % , , , , ,00 98,79 % 2 781, Chapter , ,06 0, , ,77 98,86 % ,38 0, , ,06 0,00 0, ,06 Chapter : Food security Food security , , , ,90 99,88 % , , Completion of the food aid convention , , , Facility for rapid response to soaring food prices in developing countries Pilot project Finance for agricultural production , , ,00 0,69 % , ,13 Chapter , ,00 0, , ,90 98,84 % ,78 0, ,78 0,00 0,00 0,00 0,00 Chapter ; Non-State actors in development Non-State actors in development , , , ,61 99,14% , , Local authorities in development , , , ,47 99,38 % , , Preparatory action Regional African CS O Network for MDG , , ,00 100,00 % Chap ter , ,00 0, , ,08 99,18 % ,58 0, ,58 0,00 0,00 0,00 0,00 Report printed; 20/03/2013

40 Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States Payments made Carried ove r to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Expenditure related to staff in active employment in the 'EuropeAid Development and Co-operation Directorate-General Expenditure related to staff in active employment of the 'EuropeAid Development and Co-operation Directorate-General in Union delegations External staff of the 'EuropeAid Development and Co-operation Directorate-General External staff of the 'EuropeAid Development and Co-operation Directorate-General in Union delegations Other expenditure of the 'EuropeAid Development and Co-operation Directorate General Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States Chapter : Administrative expenditure of the ' Development and relations with ACP States poiicy area , ,33 246, , ,31 97,38 % 2 508, , ,85 143,80 143, , , , ,18 100,00 % , , , , ,82 62,42 % , , , , , , ,44 99,76 % 3 322, , , , , , ,59 66,52 % , , , , , ,83 Other expenditure of the 'EuropeAid Development and Co-operation Directorate-General in , , , ,74 99,30 % ,83 941, , , , Expenditure related to equipment, furniture and services of the 'EuropeAid Development and Co-operation Directorate Generai Buildings and related expenditure of the EuropeAid Development and Co-operation Directorate-General in Union delegations Financing instrument for development cooperation (DCI) Expenditure on administrative Evaluation of the results of Union aid, follow-up and audit measures Expenditure on administrative Coordination and promotion of awareness on development issues Expenditure on administrative Facility for raptó response to soaring food prices in developing countries Expenditure on administrative European Development Fund (EDF) contribution to common administrative support expenditure Administrative support expenditures for the 'Development and relations with ACP States policy area , , , , ,25 68,93 % , , ,03 34, , , , , ,00 100,00% 1 687, ,99 0, , , , ,49 87,96 % , , , , , , ,56% , , , , , ,26 43,06 % , ,19 197, , , , , ,00% , , ,71 93,16% , , , , , ,10 54,83 % , , , , ,50 Chapter , , , , ,97 93,80 % ,05 0, , , , ,88 0, ,94 Chapter : Food security Food security , , , ,82 99,60 % , , , Completion of the food aid convention , , , ,52 100,00% Facility for rapid response to soaring food prices in developing countries , , , , ,52 94,08 % , ,41 0,10 0, Pilot project Finance for agricultural production , , ,70 63,32 % , ,30 Chapter , , , , ,56 98,67 % 0, , , ,73 0,00 0, ,73 Chapter : Non-State actors in development Non-State actors in development , , , ,96 100,00% 7 773, ,27-0, Local authorities in development , , , ,77 99,94 % , ,87 0, Preparatory action Regional African CSO Network for MDG5 Chapter , ,00 0, , ,73 99,99 % 0, , ,14 0,00 0,00 0,00-0,00

41 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 21 : Development and relations with African, Caribbean and Pacific {ACP) States - - aqain from Commitments made Carried over to 2013 lapsing % Totai aqain from (EFTA) = =5/ = = Environment and sustainable of natural resources, including energy Preparatory action Water in developing countries Chapter : Environment and sustainable of natural resources, including energy , , , ,61 99,90 % , ,09 Chapter , ,00 0, , ,61 99,90 % ,09 0, ,09 0,00 0,00 0,00 0,00 Chapter : Human and social development Health , , , ,00 100,00% 21 Û Education Other aspects of human and social development , , ,00 99,99 % 4 756, , Gender equality 3 799, , , Pilot project Qualitative and quantitative monitoring of health and education expenditure Preparatory action Research and development on poverty-related, tropical and neglected diseases Pilot project Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) Preparatory action Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) , , , Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM) , , ,00 100,00% Human and social development Completion of former cooperation , , ,85 Chapter , ,00 0, , ,00 98,64 % , , ,77 0,00 0,00 0,00 0,00 Chapter : Geographical cooperation with African, Caribbean and Pacific (ACP) States Relations with South Africa , , , ,00 98,59 % , , Adjustment support for sugar protocol countries , , , ,00 99,99 % , , Rehabilitation and reconstruction action in developing countries, particularly ACP States 48651, , , Assistance to ACP banana producers , , , Cooperation activities other than Officiai Development Assistance (South Africa) , , ,00 100,00% Banana accompanying measures , , , ,00 99,94 % , ,00 Chapter , , , , ,00 99,52 % ,59 0, ,59 0, ,00 0, ,00 Chapter : Development cooperation actions and ad-hoc programmes Cooperation with Greenland , , ,00 100,00 % Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies , , ,00 100,00% 1,00 1, Commodities agreements , , ,25 91,25% , ,75 Chap er , ,25 0,00 0, ,25 98,95 % 0,00 0,00 0, ,75 0,00 0, , Evaluation of the results of Union/Community aid and follow-up and audit measures Coordination and promotion of awareness on development issues Chapter : Policy strategy and coordination for the Development and relations with ACP States policy area , , ,00 97,72% , , , ,00 857, ,99 99,71 % , ,48 Chapter 21 0B , ,00 0,00 857, ,99 98,72 % ,48 0, ,48 0,00 0,00 0,00 0,00 Policy area 21 CND , ,06 0, , ,77 98,86 % ,38 0, , ,06 0,00 0, ,06 Policy area 21 CD , , , ,58 ] ,83 99,27 % , , , , ,00 0, ,75

42 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 21 ; Development and relations with African, Caribbean and Pacific (ACP) States Environment and sustainable of natural resources, including energy Preparatory action Water in developing countries Payments made Carried over to 2013 lapsing % Automatic carryovers * =18/ = = Chapter 2104 : Environment and sustainable of naturai resources, including energy - Τ ! , , ,52 94,75 % , ,46 0,09 0, , , ,00 100,00% Chap ter , ,91 0, , ,52 94,81 % 0, , ,46 0,09 0,00 0,00 0,09 Chapter : Human and social development Health SO , , ,25 100,00% Education , , ,50 100,00% Other aspects of human and social development , , , ,22 100,00 % Gender equality , , ,95 100,00% Pilot project Qualitative and quantitative monitoring of health and education expenditure Preparatory action Research and development on poverty-related, tropical and neglected diseases Pilot project Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) Preparatory action Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM) Human and social development Completion of former cooperation , , ,15 97,93% 4 139, , , , ,00 100,00% 21,00 21, , , ,00 100,00 % , , ,00 100,00 % , , , ,27 99,21 % , ,33 0,00 Chap ter , ,15 0, , ,34 99,96 % 0, , , ,85 0,00 0, ,85 Chapter : Geographical cooperation with African, Caribbean and Pacific (ACP) States Relations with South Africa , , , ,25 99,78 % , ,72-0, Adjustment support for sugar protocol countries , , , ,89 99,99 % , ,60-0, Rehabilitation and reconstruction action in developing countries, particularly ACP States , , , Assistance to ACP banana producers , , ,09 99,56% , ,47 0, Cooperation activities other than Official Development Assistance (South Africa) Banana accompanying measures , ,00 Chaj iter , ,00 0, , ,23 96,29 % 0, , ,16 0, ,00 0, ,00... Chapter : Development cooperation actions and ad-hoc programmes Cooperation with Greenland , , ,00 100,00% Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies , , ,00 100,00% Commodities agreements , , ,25 91,25% , ,75 Cha iter , ,25 0,00 0, ,25 98,89 % 0,00 0, Chapter : Policy strategy and coordination for the Development and relations with ACP States policy area Evaluation of the results of Union/Community aid and follow-up and audit measures Coordination and promotion of awareness on development issues , ,00 (EFTA) Tota! , ,00 0, ,75 0,00 0, , , , , ,54 99,68 % , , , , , ,52 90,24 % , , , ,35 Cha pter , ,19 0, , ,06 98,11 % 0, , , ,81 0,00 0, ,81 Policy area 21 CND , , , , ,97 93,80 % ,05 0, , , , ,88 0, ,94 Policy area 21 CD , , , ,02 I ,69 97,87 % 0, , , , ,00 0, ,23

43 ~ ~ ~ ~~ ~' IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 21 : Development and relations with African, Caribbean and Pacific (ACP) States aaain from Commitments made Carried over to 2013 lapsing % aqain from (EFTA) = =5/ ^ = Policy area , , , , ,60 99,19% , , , , ,00 0, ,81 CO CD Data extracted; 14/03/2013

44 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 21 ; Development and relations with African, Caribbean and Pacific (ACP) States Payments made Carriedover to2013 lapsing Totai % Automatic carryovers Tota! = =18/ = = (EFTA) Policy area , , , , ,66 96,87 % ,05 0, , , , ,88 0, ,17 CO OP O'!

45 Policy area 22 r Enlargement IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 22 : Enlargement Expenditure related to staff in active employment of the Directorate-General for ' Enlargements Expenditure related to staff in active employment of the Directorate-General for 'En!argement in Union delegations aaain from Commitments made Carried ov er to 2013 lapsing % again from (EFTA) = =5/ = = Policy area 22 : Enlargement Chapter : Administrative expenditure of the Enlargements policy area , , , ,91 97,38% , ,40 44,27 44, , , , ,28 100,00% Externa! staff of the Directorate-General for 'Enlargements , , ,53 99,46 % , , External staff of the Directorate-General for 'Enlargement in Union delegations Other expenditure of the Directorate-General for Enlargement^ Other expenditure of the Directorate-General for 'Enlargements in Union delegations Expenditure related to equipment, furniture and services of the Directorate-General for Enlargements , , ,00 100,00% , , , ,64 99,95 % 679,73 679,73 175,17 175, , ,00 99,98 % 146,15 146, , , ,93 95,38 % , ,30 10,69 10, Buildings and related expenditure of the Directorate-General for 'Enlargement^ in Union delegations , , ,00 100,00% 257,49 257, Pre-accession assistance Expenditure on administrative Phasing-out of accession assistance for new Member States Expenditure on administrative Technical Assistance and Information Exchange (TAIEX) facility for pre-accession Expenditure on administrative Education, Audiovisual and Culture Executive Agency Contribution from programmes under heading 4 in the Enlargements policy area , , , ,32 92,13% , , , , ,00 97,97 % , , , , ,31 95,32 % , , , , ,00 96,99 % , ,00 Totai Chapter , ,71 0, , ,92 95,35 % ,20 0, , ,82 0,00 0, , Transition and institution-building assistance to candidate countries Transition and institution-building assistance to potential candidate countries Chapter : Enlargement process and strategy , , ,00 95,76 % , , , , , , , ,90 99,78 % , , , Interim civilian administrations in the western Balkans , , ,00 91,95% , Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes , , ,00 99,99 % 1 879,08 879, Cross-border cooperation (CBC) with Member States , , ,00 100,00 % Completion of Phare pre-accession assistance , , ,84 26,29% , , Completion of CARDS assistance , , ,14 9,28 % , Completion of former cooperation with Ttirkey , , , Completion of cooperation with Malta and Cyprus , , , Completion of preparatory actions concerning the impact of enlargement in Union border regions 8 080, ,00 080, Completion of Technical Assistance and Information Exchange (TAIEX) actions in connection with the transition facility , , , Technical Assistance and Information Exchange (TAIEX) facility for pre-accession , , ,00 99,46 % , , Regional and horizontal programmes ,60 Í6Ő , S 000, , ,14 98,95 % , ,46 i

46 Policy area 22 : Enlargement IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 22 : Enlargement Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) External staff of the Directorate-General for 'Enlargement^ Expenditure related to staff in active employment of the Directorate-General for 'Enlargement Expenditure related to staff in active employment of the Directorate-Generai for 'Enlargement^ in Union delegations External staff of the Directorate-General for 'Enlargement in Union delegations Other expenditure of the Directorate-General for'enlargement Other expenditure of the Directorate-General for 'Enlargement in Union delegations Expenditure related to equipment, furniture and services of the Directorate-General for 'Enlargement Buildings and related expenditure of the Directorate-General for 'Enlargement in Union delegations Pre-accession assistance Expenditure on administrative Phasing-out of accession assistance for new Member States Expenditure on administrative Technical Assistance and Information Exchange (TAIEX) facility for pre-accession Expenditure on administrative Education, Audiovisual and Culture Executive Agency Contribution from programmes under heading 4 in the 'Eniargement policy area , , , , , , , , , , , , , , , , , , , , , , ,00 Policy area 22 : Enlargement Chapter : Administrative expenditure of the Enlargement policy area 77, , , , , , , , , , , , , , ,28 100,00% , , , , , ,00 100,00% , , , ,00 Chap ter , , , , ,86 89,55 % ,78 0, , , , ,16 0, , Cross-border cooperation (CBC) with Member States Completion of Phare pre-accession assistance Completion of CARDS assistance Completion of former cooperation with Turkey Completion of cooperation with Malta and Cyprus Transition and institution-building assistance to candidate countries Transition and institution-building assistance to potential candidate countries Interim civilian administrations in the western Balkans Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPl sea basins programmes Completion of preparatory actions concerning the impact of enlargement in Union border regions Completion of Technical Assistance and Information Exchange (TAIEX) actions in connection with the transition facility Technical Assistance and Information Exchange (TAIEX) facility for pre-accession Regional and horizontal programmes , , , , , , , , , , , , , , , , , , , ,00 97,38 % % 99,98% % 99,30% 63,90 % 84,65 % 87,43 % 83,05 % 96,99 % Chapter : Enlargement process and strategy , , , , , , , , , , ,36 100,00 % , , , ,65 98,85 % 99,68% 90,61 % 97,64 % 0,29 % 97.48% % 99,41 % 772, ,81 349, , , , , , , , , , , , ,26 146, ,76 257, , , , , , , , , , , , , , , , ,03 349, , , ,73 257, , , , , , , , , , , , , , , ,02 44,27 175,17 10, , ,69 0,05 0,12 0,20 0,55 0,64 0, , , , , , , ,03 44, , , , ,04 0, , , ,72 0,05 0,12 0,20 0,55 0,64 0,39 0,

47 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS j aqain from Policy area 22 : Enlargement! ~~ "" Commitments made Carriedover to2013 lapsing Totai % carriedover or aqain from (EFTA) = =5/ = Evaluation of results of Union aid, follow-up and audit measures Financial support for encouraging the economic development of the Turkish Cypriot community Pilot project Preserving and restoring cultural heritage in conflict areas Preparatory action Preserving and restoring cultural heritage in conflict areas , , ,00 99,86 % 9 576, , , , , ,83 99,75 % , , , , ,00 100,00 % Prince Information and communication , , ,00 100,00 % Information and communication for third countries , , , ,34 I 99,66 % , Chapter , , , , ,19 97,56 % ,04 0, , ,00 0,00 0, ,00 Policy area 22 CND , ,71 0, , ,92 95,35 % ,20 0, ,20 16S 379,82 0,00 0, ,82 Policy area 22 CD , , , , ,19 97,56 % ,04 0, , ,00 0,00 0, ,00 Policy area , , , , ,11 97,38 % ,24 0, , ,82 0,00 0, ,82

48 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Poiicy area 22 ; Enlargement Payments made Carriedover to2013 lapsing Evaluation of results of Union aid, follow-up and audit measures Financial support for encouraging the economic development of the Turkish Cypriot community from the yeaľs» Automatic carryovers = =18/ = = , , , ,37 95,04 % , ,00 0,69 0, , , , ,75 98,54 % , , ,36 0,04 0,04 (EFTA) Pilot project Preserving and restoring cultural heritage in conflict areas , , , % 0,87 0, Preparatory action Preserving and restoring cultural heritage in conflict areas , , ,88 100,00% 0,12 0, Prince Information and communication , , ,37 97,53 % , ,00 0,63 0, information and communication for third countries ļ , ,54 ι 72157, ,15 95,71 % , ,00 0,46 0,46 Chap ter , ,24 0, , ,19 97,51 % , , ,78 4,76 0,00 0,00 4,76 Policy area 22 CND , , , , ,86 89,55 % ,78 0, , , , ,16 0, ,98 Policy area 22 CD , ,24 0, , ,19 97,51 % , , ,78 4,76 0,00 0,00 4,76 Policy area , , , , ,05 96,68 % , , , , , ,16 0, ,74 CO CO o Data extracted 14/03/2013

49 Policy area 23 : Humanitarian aid IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 23 : Humanitarian aid aqain from Commitments made Carriedover to2013 lapsing % mado available again from (EFTA) = =5/ = = Policy area 23 : Humanitarian aid Chapter : Administrative expenditure of the Humanitarian aíd policy area Expenditure related to staff in active employment in the 'Humanitarian aid policy area External staff Other expenditure , , , , , , , , , ,03 97,38% 100,00% 99,98 % ,59 45,Of ,59 45,01 38,03 0,06 350,57 38,03 0,06 350, Expenditure related to equipment, furniture and services of the 'Humanitarian aid poiicy area , , , ,91 95,38 % , ,73 9,18 9, Humanitarian aid Expenditure on administrative , , ,22 99,65 % , , Civil protection Expenditure on administrative , , , ,50 81,63% , ,50 Chapter , ,46 0, , ,08 98,07 % ,33 0, , ,12 0,00 0, , Humanitarian aid Food aid Disaster preparedness Preparatory action European Voluntary Humanitarian Aid Corps , , , ,00 Chapter : Humanitarian aid including aid to uprooted people, food aid and disaster preparedness , , , , , , ,74 Chapt er , ,13 0, , ,46 99,97 % ,69 0, ,69 0,00 0,00 0,00 0, Civil protection within the Union Preparatory action Union rapid response capability Civil protection interventions in third countries , , , , , , , ,00 99,98 % 100,00% 99,39 % 100,00 % Chapter : Civil Protection Financiai instrument ,36 Chapter , ,42 0, , ,78 84,50 % ,95 0, , ,58 0, , ,55 Policy area 23 CND , S 673,46 0, , ,08 98,07 % ,33 0, , ,12 0,00 0, ,12 Policy area 23 CD , ,55 0, , ,24 99,65 % ,64 0, , ,58 0, , ,55 Policy area , ,01 0, , ,32 99,61 % ,97 0, , ,70 0, , , , ,36 93,90 % 56,41 % , , , , , , , , , , , , , ,97

50 Policy area 23 : Humanitarian aid IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 23 : Humanitarian aid Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Externa) staff Other expenditure Expenditure related to staff in active employment in the 'Humanitarian aid policy area Expenditure related to equipment, furniture and services of the 'Humanitarian aid policy area Humanitarian aid Expenditure on administrative Civil protection Expenditure on administrative , , , , , , , , , , ,48 Policy area 23 : Humanitarian aid Chapter : Administrative expenditure of the Humanitarian aid poiicy area 65, , , , , , , , , , , , , ,41 Chapter , , , , ,37 81,03% ,69 0, , , , ,84 0, , Humanitarian aid Food aid Disaster preparedness Preparatory action European Voluntary Humanitarian Aid Corps , , , , , , , ,00 97,37 % 77,40 % 74,03% 68,64 % 62,11 % 24,67 % 663, , , , , ,50 Chapter : Humanitarian aid including aid to uprooted people, food aid and disaster preparedness , , , , , ,76 100,00% , ,46 100,00% Totai Chapter , ,63 0, , ,19 99,98 % 0, , , ,50 0,00 0, , Civil protection within the Union Preparatory action Union rapid response capability Civil protection interventions in third countries , , , , , ,17 99,98 % 99,85 % Chapter : Civil Protection Financiai instrument , , , , ,57 Chaf iter , ,61 0, , ,50 80,07 % 0, , , ,39 0,00 0, ,39 Totai Policy area 23 CND , , , , ,37 81,03% ,69 0, , , , ,84 0, ,96 Policy area 23 CD , ,24 0, , ,69 99,53 % 0, , , ,89 0,00 0, ,89 Policy area , , , , ,06 98,84 % ,69 0, , , , ,84 0, ,85 98,40 % 67,18% 21,40% ,59 457, , , ,20 113, , , , , , , , , ,20 113, , , ,36 38,03 0,06 350, , , , ,56 0, , , , ,34 38, , , , , , ,50 0, ,00-0, ,56 0,83

51 ANNUAL ACCOUNTS FINANCIAI YEAR 2012 Policy area 24 : Fight against fraud IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 24 : Fight against fraud aqain from Commitments made Carried over to 2013 lapsing % again from (EFTA) = =5/ = Policy area 24 : Fight against fraud Chapter : Administrative expenditure of the ' Fight against fraud policy area J European Anti-Fraud Office , , , ,37 99,95 % ,29j 18856,29» , ,98 Chapter , ,02 0, , ,37 99,95 % ,29 0, , ,98 0,00 0, , Operational programmes in the fight against fraud Pericles Anti-fraud information system (AFIS) Pilot project Developing an EU evaluation mechanism in the area of anti-corruption with a particular focus on identifying and reducing the costs of corruption in public procurement involving EU funds , , , , , ,06 Chapter : Fight against fraud , , ,06 99,67 % 94,75 % 99,70 % 225, , ,35 Chapter , ,89 0,00 0, ,89 99,45 % 225,24 0, , ,11 0,00 0, ,11 Policy area 24 CND , ,02 0, , ,37 99,95 % ,29 0, , ,98 0,00 0, ,98 Policy area 24 CD , ,89 0,00 0, ,89 99,45 % 225,24 0, , ,11 0,00 0, ,11 Policy area , ,91 0, , ,26 99,81 % ,53 0, , ,09 0,00 0, , , , , , ,94 SUDG/C/2

52 Policy area 24 : Fight against fraud IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 24 : Fight against fraud Payments made Carried over to 2013 lapsing % Automsöc carryovers earned over from = =18/ = = (EFTA) Totai Policy area 24 : Fight against fraud Chapter : Administrative expenditure of the Fight against fraud policy area j European Anti-Fraud Office , , , , ,74 83,96 % , ,29 í , , , ,02 Chapter , , , , ,74 83,96 % ,22 0, , , , ,04 0, , Operational programmes in the fight against fraud Pericles Anti-fraud information system (AFIS) Pilot project Developing an EU evaluation mechanism in the area of anti-corruption with a particular focus on identifying and reducing the costs of corruption in public procurement involving EU funds , , , , , , , , ,00 Chapter : Fight against fraud , , ,29 Chapter , , ,00 0, ,41 89,26 % ,00 0, , , ,00 0, ,59 Policy area 24 CND , , , , ,74 83,96 % ,22 0, , , , ,04 0, ,02 Policy area 24 CD , , ,00 0, ,41 89,26 % ,00 0, , , ,00 0, , ,00 Policy area , , , , ,15 85,23 % , , , , , ,04 0, ,61 90,83 % 98,09 % 99,90% 26,98 % , , , ,00 193, , , ,00 193, , , ,00 o CO

53 Policy area 25 : Commissions policy coordination and legal advice IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 25 : Commission s poiicy coordination and legal advice aqain from Commitmentsmade Carriedover to2013 lapsing % carriedover or again from (EFTA) = =5/ = Policy area 25 : Commission s policy coordination and legal advice Chapter : Administrative expenditure of the "Commission s poiicy coordination and legal advice policy area Expenditure related to staff in active employment in the 'Commíssion s policy coordination and legal advice policy area , , , ,96 97,38 % , ,03 267,60 267, Salaries, allowances and payments of Members of the institution , , ,33 98,69 % , , Externai staff of the 'Commission s policy coordination and legal advice policy area Special advisers , , , ,85 100,00% 99,91 % 2,00 568,15 2,00 568, Other expenditure of the Commission s policy coordination and legal advice poiicy area , , ,97 98,26 % 3 491, , , , Other expenditure of Members of the institution , , , ,75 99,93 % 3 119, , Expenditure related to equipment, furniture and services of the 'Commission policy coordination and legal advice policy area , , ,83 95,38 % , ,00 64,48 64, Impact Assessment Board Codification of Union law Legal expenses Pilot project Interinstitutional system identifying long-term trends facing the Union Preparatory action Interinstìtutional system identifying long-term trends facing the Union 1 000, , , , , , , ,20 Totai Chapt er , ,58 0, , ,40 96,85 % ,52 0, , ,96 0,00 0, , Historical archives of the European Union Documentary databases Digital publications , , , , , , , , ,37 54,55 % 85,71 % 63,32 % ,11 Chapter : Relations with civii society, openness and information , , ,00% 60,71 % ,11 51,35% , ,00 Chapter , ,69 0,00 0, ,69 79,77 % ,00 0, , ,31 0,00 0, ,31 Policy area 25 CND , ,21 0, , ,03 97,19% ,52 0, , ,33 0,00 0, ,33 Policy area 25 CD , ,06 0,00 0, ,06 74,33 % ,00 0, , ,94 0,00 0, ,94 Policy area , ,27 0, , ,09 96,51 % ,52 0, , ,27 0,00 0, , , , , , , , , , , ,06

54 Policy area 25 : Commissions poiicy coordination and legal advice IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 25 : Commission's policy coordination and legal advice Payments made Carried ovc r to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Policy area 25 : Commissions policy coordination and legal advice Chapter : Administrative expenditure of the Commission s policy coordination and legal advíce policy area Expenditure related to staff in active employment in the 'Commission s policy coordination and legal advice policy area , ,41 461, , ,73 97,37 % 4 668, , ,03 267,60 267, Salaries, allowances and payments of Members of the institution External staff of the 'Commission's policy coordination and legal advice policy area , , ,33 98,69 % , , , , , ,79 85,69 % , ,82 2, , , Special advisers , , , ,45 66,45 % , ,52 568, , Other expenditure of the 'Commission's policy coordination and legal advice policy area Other expenditure of Members of the institution Expenditure related to equipment, furniture and services of the 'Commission policy coordination and legal advice policy area , , , ,48 % , , , , , , , , , ,55 71,97% , , , , , , , , , ,22 68,71 % , , ,58 64, , impact Assessment Board 1 000, , , Codification of Union law , , , ,00 40,61 % , , , , , Legal expenses , , , , ,97 40,14% , , , , , Pilot project Interinstitutional system identifying long-term trends facing the Union Preparatory action Interinstitutional system identifying long-term trends facing the Union , , ,42 76,51 % , , , , ,00 0,65 % , , , ,93 Chapter , , , , ,47 88,71 % , , , , , ,38 0, ,29 Chapter : Reiations with civil society, openness and Information Historical archives of the European Union , , ,55 97,17 % , ,45-0,00-0, Documentary databases , , ,85 86,09 % , ,10 0,00 0, Digital publications , , , , ,00 82,24 % , , ,05 0,00 0,00 Chapter , , , , ,40 90,08 % , , ,60 0,00 0,00 0,00 0,00 Policy area 25 CND , , , , ,05 89,05 % ,04 0, , , , ,38 0, ,71 Policy area 25 CD , , , , ,82 76,58 % , , , ,58 0,00 0, ,58 Policy area , , , , ,87 88,73 % , , , , , ,38 0, ,29

55 Policy area 26 : Commissions administration IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 26 : Commission s administration aqain from Commitments made Carriedover to2013 lapsing % aqain from (EFTA) = =5/ = = Expenditure related to staff in active employment in the "Commission s administration poiicy area Policy area 26 : Commission s administration Chapter : Administrative expenditure of the Commissions administration poiicy area , , , ,89 97,38 % , ,88 200,18 200, External staff , , , ,87 97,03 % , ,56 262,62 262, Other expenditure , , , ,01 88,37 % , , , , Expenditure related to equipment, furniture and services of the "Commission s administration^ policy area Interoperability Solutions for European Public Administrations (ISA) Expenditure on administrative , , , ,39 95,38 % , ,82 48,31 48, , , , ,54 54,10% , , , , Publications Office , , , ,39 93,40 % , , , , Consolidation of Union law , , ,94 100,00% 0,06 0, Official Journal of the European Union , , , ,20 93,98 % , , , , European Personnel Selection Office , , , ,48 96,18% , ,92 78,93 78, Office for Administration and Payment of Individual Entitlements , , , ,20 91,38% , ,26 543,22 543, Office for Infrastructure and Logistics Brussels , , , ,73 91,53% , , , , Acquisition and renting of buildings in Brussels , , , ,00 98,81 % , ,73 664,21 664, Expenditure related to buildings in Brussels , , , ,88 88,90 % , , Expenditure for equipment in Brussels , , , ,40 92,91 % , , , , Services and other operating expenditure in Brussels , , , ,00 96,60 % , ,18 270,39 270, Office for Infrastructure and Logistics Luxembourg , , ,77 99,99 % 851,75 851,75 497,23 497, Acquisition and renting of buildings in Luxembourg , , ,87 98,91 % , , Expenditure related to buildings in Luxembourg , , , ,09 98,43 % , , Expenditure for equipment in Luxembourg , , , ,53 95,63 % ,85 106,12 106, Services and other operating expenditure in Luxembourg , , ,93 98,78 % 6611, ,10 759,07 759, Guarding of buildings in Luxembourg , , ,91 99,99 % 753,09 753, Security and monitoring , , , ,11 93,01 % , , , , Guarding of buildings in Brussels , , , ,93 94,38 % , ,48 0,45 0, Medical service , , ,61 82,43 % , , , , Competitions, selection and recruitment expenditure , , , ,10 86,57 % , , , , Interinstitutional cooperation in the social sphere , , , ,90 81,48% , , , Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings , , ,00 98,84 % 2 139, , Damages , , ,00 99,85 % 6 412, , Miscellaneous insurances , , ,00 41,04% 701, , , , Language courses , , , ,28 86,33 % , , , , Office of the Secretary-General of the European Schools (Brussels) , , , % Brussels I (Uccie) , , ,00 100,00 % Brussels II (Woluwe) , , ,00 100,00 % Brussels 111 (Ixelles) , , ,00 100,00% Brussels IV (Transition) , , ,00 99,98 % 2 331, , Luxembourg I , ,00 100,00% Luxembourg II , , ,00 99,85 % , ,00

56 Poiicy area 28 : Commission's administration IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 26 : Commission's administration Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Policy area 26 : Commissions administration Chapter : Administrative expenditure of the Commission s administration policy area 26 QH Qļ Expenditure related to staff in active employment in the 'Cornmission s administration poiicy area ,20 344, , ,88 97,37 % 3 492, , ,51 200,18 200, External staff , , , , ,02 78,33 % , , , , , Other expenditure , , , , ,08 57,09 % , , , , , , related to equipment, furniture and services of the "Commission s administration^ poiicy area , , , , ,76 68,68 % , , ,14 48, , ,03 interoperability Solutions for European Public Administrations (ISA) Expenditure on administratíve , , , ,16 25,49 % , , , , , , Publications Office , , , , ,71 86,05 % , , , , , Consolidation of Union law , , ,34 68,73% , , , , Official Journal of the European Union , , , % , , , , , , European Personnel Selection Office , , , , ,11 77,48 % , , ,34 78, , ,18 р, П1 Office for Administration and Payment of Individual Entitlements Office for Infrastructure and Logistics Brussels Acquisition and renting of buildings in Brussels Expenditure related to buildings in Brussels , , , , , , , , , , , , , , , , , , , ,25 82,02 % 87,05 % 98,51 % % , , , , , , , , , , , , ,26 664, , ,85 0, , , ,11 664, , Expenditure for equipment in Brussels , , , , ,26 47,42 % , , , , , , Services and other operating expenditure in Brussels Office for Infrastructure and Logistics Luxembourg Acquisition and renting of buildings in Luxembourg Expenditure related to buildings in Luxembourg Expenditure for equipment in Luxembourg Services and other operating expenditure in Luxembourg Guarding of buildings in Luxembourg Security and monitoring Guarding of buildings in Brussels Medical service Competitions, selection and recruitment expenditure Interinstitutional cooperation in the social sphere , , , , , , , ,42 S , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,04 61,56% 93,92 % 98,91 % 78,59% 68,36 % 78,14% 83,78 % 57,59 % 69,70 % 67,46 % 57,11 % 58,88 % , , , , , , , , , , , ,46 851, , , , , , , , , , , , , , , , , , , , ,90 270, ,12 759,07 753, ,28 0, , , , , , , , , , , , , , , , , , , , , , , , , ,07 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings Damages Miscellaneous insurances Language courses , , , , , , , , , , , , , , , , ,61 65,40 % 87,98% 42,25 % 52,07 % , , , , , , , , , , , , , , , , , , , , ^tce of the Secretary-General of the European Schools (Brussels) , , ,00 99,77 % , , Brussels I (Uccie) , , ,00 % Brussels II (Woiuwe) , , ,00 100,00 % Brussels Hi (Ixetles) Brussels IV (Transition) , , , , , ,00 99,94 % 99,98 % , , , , Luxembourg I , , ,00 99,94 % , , Luxembourg (I , , ,85% , ,00 3UDG/C/2

57 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 26 ; Commissions administration aaain from Commitments made Carriedover to2013 lapsing % aaain from (EFTA) = =5/ = = Mol (BE) , , ,00 100,00 % Frankfurt am Main (DE) , , , % , , Karlsruhe (DE) , , ,00 100,00 % Munich (DE) , ,00 100,00% Alicante (ES) , , ,00 100,00% Varese (IT) , , ,00 100,00% Bergen (NL) , , ,00 100,00 % Cuiham (UK) , , ,00 100,00% Union contribution to the Type 2 European Schools , , , % , ,68 Chapter , ,34 0, , ,26 95,75 % ,41 0, , ,93 0,00 0, , Procedures for awarding and advertising public supply, works and service contracts Chapter : Multimedia production , , , ,77 % , , , St,59 Chapt er , ,41 0, , ,67 96,77 % ,44 0, , ,59 0,00 0, ,59 Chapter : Services to public administrations, businesses and citizens Interoperability Solutions for European Public Administrations (ISA) Completion of previous IDA and IDABC programmes , , ,81 96,31 % , , , Preparatory action Erasmus public administration programme , , ,00 100,00 % Chapt er , ,52 0, , ,81 96,39 % ,11 0, , ,48 0,00 0, ,48 Policy area 26 CND , ,34 0, , ,26 95,75 % ,41 0, , ,93 0,00 0, ,93 Policy area 26 CD , ,93 0, , ,48 96,52 % ,55 0, , ,07 0,00 0, ,07 Policy area , ,27 0, , ,74 95,78 % ,96 0, , ,00 0,00 0, ,00

58 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 26 ; Commissions administration Payments made Carried over to 2013 lapsing Totai % Automatic carryovers Totai = =18/ = = (EFTA) Moi (BE) , , ,00 100,00% Frankfurt am Main (DE) , , ,00 99,67 % , , Karlsruhe (DE) , , ,00 % Munich (DE) , , ,99 100,00% 0,01 0, Alicante (ES) , , ,00 100,00% 168, Varese (IT) , , ,00 100,00% Bergen (NL) , , ,00 99,74 % , , Cuiham (UK) , , ,00 99,24 % , , Union contribution to the Type 2 European Schools , , , ,25 99,14 % , ,69 Totai Chapter , , , , ,78 85,28 % ,32 0, , , , ,91 0, , Procedures for awarding and advertising public supply, works and service contracts Chapter : Multimedia production , , , ,79 97,03 % , , , ,47 Chapter , ,53 0, , ,79 97,03 % 0, , , ,47 0,00 0, , Interoperability Solutions for European Public Administrations (ISA) Chapter : Services to public administrations, businesses and citizens , , , , ,31 95,12% , ,85 0,25 0, Completion of previous IDA and IDABC programmes , , ,92 82,24 % , , Preparatory action Erasmus public administration programme , , ,24 87,17% , ,76 Chapter , , , , ,47 94,68 % 0, , , , ,08 0, ,09 Policy area 26 CND , , , , ,78 85,28 % ,32 0, , , , ,91 0, ,84 Policy area 26 CD , , , , ,26 95,64 % 0, , , , ,08 0, ,56 Policy area , , , , ,04 85,59 % ,32 0, , , , ,99 0, ,40

59 Policy area 27 : Budget IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 27 : Budget aaain from Commitments made Carried over to 2013 lapsing Totai % aqain from (EFTA) = =5/ = = Expenditure related to staff in active employment in the "Budget policy area Policy area 27 : Budget Chapter : Administrative expenditure of the Budget policy area , , , ,15 97,38 % , ,94 79,08 79, External staff of the Directorate-General for the Budget , , , ,20 85,29 % , , Other expenditure of the Directorate-General for the Budget Expenditure related to equipment, furniture and services of the "Budget policy area , , , ,41 93,85 % , , , , , , ,59 95,38 % , ,79 19,09 19, Support expenditure for operatons in the 'Budget policy area , , , , % 670,65 670, , , Financial charges , , ,00 99,94 % 233,00 233, Coverage of expenditure incurred in connection with treasury Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors , , ,46 100,00 % , , ,90 83,50 % , ,64 Chapter , ,21 0, , ,71 95,47 % ,98 0, , ,15 0,00 0, ,15 Totaf Policy area 27 CND , ,21 0, , ,71 95,47 % ,98 0, , ,15 0,00 0, ,15 Policy area 27 CD Policy area , ,21 0, , ,71 95,47 % L ,98 0, , ,15 0,00 0, ,15

60 Policy area 27 : Budget IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 27 : Budget Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Expenditure related to staff in active employment in the Budget policy area Policy area 27 : Budget Chapter : Administrative expenditure of the Budget poiicy area , ,04 136, , ,30 97,37 % 1 379, , ,82 79,08 79, External staff of the Directorate-General for the Budget , , , , ,08 63,38 % , , , , , Other expenditure of the Directorate-General for the Budget Expenditure related to equipment, furniture and services of the 'Budget poiicy area Support expenditure for operatons in the 'Budget policy area , , , , ,86 63,80% , , , , , , , , , , ,33 68,67 % , , ,57 19, , , , , , , ,21 45,53 % , , , , , Financial charges , , , ,44 50,30 % , , , , Coverage of expenditure incurred in connection with treasury Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors , , , ,04 70,31 % , , , , ,64 24, ,24 Chapter , , , , ,26 83,74 % ,95 0, , , , ,30 0, ,45 Poiicy area 27 CND , , , , ,26 83,74 % ,95 0, , , , ,30 0, ,45 Totai Policy area 27 CD Policy area , , , , ,26 83,74 % ,95 0, , , , ,30 0, ,45

61 Policy area 28 : Audit IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 28 : Audit aqain from Commitments made Carried over to 2013 lapsing Totai % carriedover or aoairt from (EFTA) = =5/ Expenditure related to staff in active employment in the 'Audit policy area Policy area 28 : Audit Chapter : Administrative expenditure of the Audit poiicy area , , , ,87 97,38 % ,91 18,92 18, Externai staff , , , ,73 90,80 % , , Other expenditure , , ,26 82,21 % 300, , , , Expenditure related to equipment, furniture and services of the 'Audit policy area , , , ,91 95,37 % , ,45 4,57 4,57 Totai Chapter , ,50 0, , ,77 96,23 % ,38 0, , ,23 0,00 0, ,23 Policy area 28 CND , ,50 0, , ,77 96,23 % ,38 0, , ,23 0,00 0, ,23 Policy area 28 CD Policy area , ,50 0, , ,77 96,23 % ,38 0, , ,23 0,00 0, ,23 řo

62 Policy area 28 : Audit IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 28 : Audit Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Expenditure related to staff in active employment in the "Audif policy area Policy area 28 : Audit Chapter : Administrative expenditure of the Audit poiicy area , ,97 31, ,00 97,37 % 330, , ,02 18,92 18, External stali , , , , ,13 79,22 % , , , , , Other expenditure , , , ,53 57,65 % ,14 300, , , , , Expenditure related to equipment, furniture and services of the 'Audit poiicy area , , , , ,02 68,28 % , , ,99 4, , ,03 Chapter , , , , ,68 91,60 % ,96 0, , , , ,80 0, ,03 Totai Policy area 28 CND , , , , ,68 91,60 % ,96 0, , , , ,80 0, ,03 Policy area 28 CD Policy area , , , , ,68 91,60 % ,96 0, , , , ,80 0, ,03 ^IIHIIII* CO

63 Policy area 29 ï Statistics IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 29 : Statistics aqain from Commitments made Carriedover to2013 lapsing % carriedover or aqain from (EFTA) = =5/ = = Totai Expenditure related to staff in active employment in the 'Stat stics policy area Policy area 29 : Statistics Chapter : Administrative expenditure of the ' Statistics policy area , , , ,51 97,38 % , ,85 121,10 121, External staff , , , ,69 99,75 % 8 990, , , , Other expenditure , , , ,30 96,42 % 3 211, , , , Expenditure related to equipment, furniture and services of the 'Statístics policy area Union Statistical Programme 2008 to 2012 Expenditure on administrative Modernisation of European Enterprise and Trade Statistics (MEETS) Expenditure on administrative , , , ,44 95,38 % , ,78 29,23 29, , , , ,03 95,16% , , , , , ,60 99,97 % 73,40 73,40 Chapter , ,29 0, , ,57 97,29 % ,51 0, , ,95 0,00 0, ,95 Chapter : Production of statistical information Completion of statistical information policy , , , Union Statistical Programme 2008 to , , , ,03 89,94 % , , , Modernisation of European Enterprise and Trade Statistics (MEETS) , , , ,29 97,54 % , , , ,71 Chapter , ,24 0, , ,32 89,19 % ,49 0, , ,76 0,00 0, ,76 Policy area 29 CND , ,29 0, , ,57 97,29 % , , ,95 0,00 0, ,95 Policy area 29 CD , ,24 0, , ,32 89,19% ,49 0, , ,76 0,00 0, ,76 Policy area , ,53 0, , ,89 93,94 % ,00 0, , ,71 0,00 0, ,71

64 Policy area 29 : Statistics IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 29 : Statistics Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Totai External staff Other expenditure Expenditure related to staff in active employment in the 'Statistics poiicy area Expenditure related to equipment, furniture and services of the Statistics policy area Union Statistical Programme 2008 to 2012 Expenditure on administrative Modernisation of European Enterprise and Trade Statistics (MEETS) Expenditure on administrative , , , , , , , , , , , ,32 Policy area 29 : Statistics Chapter : Administrative expenditure of the ' Statistics policy area 208, , , , , , , , , , , , , , , , ,52 Chapter , , , , ,17 90,03 % ,92 0, , , , ,60 0, , Completion of statistical information policy Union Statistical Programme 2008 to 2012 Modernisation of European Enterprise and Trade Statistics (MEETS) , , , , , ,37 97,37 % 74,01 % 67,86 % 68,68 % 73,49 % 44,68 % Chapter : Production of statistical information , , , , , ,57 Chapter , ,36 0, , ,07 80,43 % 0, , , ,64 0,00 0, ,64 Policy area 29 CND , , , , ,17 90,03 % ,92 0, , , , ,60 0, ,55 Policy area 29 CD , ,36 0, , ,07 80,43 % 0, , , ,64 0,00 0, ,64 Policy area , , , , ,24 86,27 % ,92 0, , , , ,60 0, ,19 71,76% 80,20 % 88,44 % 2 112, , , , , , , , , , , , , , , , , , , , , ,64 121, , ,70 29, ,97 73,40 314, , , , , , , ,46 121, , , , , , ,63

65 Policy area 30 ; Pensions and related expenditure IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 30 : Pensions arid related expenditure aaain from Commitments made Carriedover to2013 lapsing «again from (EFTA) = =5/ = = Temporary allowances Pensions of former Members and surviving dependants Weightings and adjustments to pensions and various allowances Allowances for staff assigned non-active status, retired in the intereste of the service or dismissed Insurance against sickness Weightings and adjustments to allowances Pensions, invalidity allowances and severance grants insurance against sickness Weightings and adjustments to pensions and allowances , , , , , , , , ,00 Policy area 30 : Pensions and related expenditure Chapter : Administrative expenditure of the ' Pensions and reiated expenditure policy area , , , , , , , , , , , , , , , , , ,19 98,54 % 99,78 % 77,30 % 97,67 % 89,55 % 65,47 % 99,82 % 99,91 % 99,08% 794, ,71 Chapter , ,88 0,00 0, ,88 99,79 % 794,71 0, , ,12 0,00 0, ,12 Totaf Policy area 30 CND , ,88 0,00 0, ,88 99,79 % 8 794,71 0, , ,12 0,00 0, ,12 Poiicy area 30 CD , , , , , , , , , , , , , , , , , ,81 Policy area , ,88 0,00 0, ,88 99,79 % 8 794,71 0, , ,12 0, , ,12

66 Policy area 30 : Pensions and related expenditure IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 30 ; Pensions and related expenditure Payments made Carriedover to2q13 lapsing % Automatic carryovers = =18/ = = (EFTA) Temporary allowances Pensions of former Members and surviving dependants Weightings and adjustments to pensions and various allowances Allowances for staff assigned non-active status, retired in the interests of the service or dismissed insurance against sickness Weightings and adjustments to allowances Pensions, invalidity allowances and severance grants Insurance against sickness Weightings and adjustments to pensions and allowances , , , , , , , , , , , , , , , , , ,19 Policy area 30 : Pensions and related expenditure Chapter Administrative expenditure of the ' Pensions and related expenditure poiicy area , , , , , , , , ,19 98,54 % 99,78 % 77,30 % 97,67 % 89,55 % 65,47 % 99,82% 99,91 % 99,08 % 8 794, ,71 Chapter , ,88 0,00 0, ,88 99,79 % 0,00 0, , , ,12 0,00 0, ,12 Policy area 30 CND , ,88 0,00 0, ,88 99,79 % 0,00 0, , , ,12 0,00 0, ,12 Policy area 30 CD Policy area , ,88 0,00 0, ,88 99,79 % 0,00 0, , , ,12 0,00 0, , , , , , , , , , , , , , , , , , , ,81

67 Policy area 31 : Language services IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 31 : Language services again from Commitments made Carriedover to2013 lapsing % from the years carriedover or again from (EFTA) = =5/ * = Expenditure related to staff in active employment in the 'Language services poiicy area Policy area 31 : Language services Chapter : Administrative expenditure of the Language services poiicy area , , , ,49 97,38% , ,77 604,27 604, External staff , , , ,08 95,84 % , , Other expenditure , , , ,86 85,03 % , , , , Expenditure related to equipment, furniture and services of the 'Language services poiicy area Technical equipment and services for the Commission conference rooms , , , ,65 95,38 % , ,01 145,84 145, , , , ,34 99,89 % 3 850, ,90 1,01 1, interpretation expenditure , , , ,34 63,52 % , , Training and further training of conference interpreters , , , ,80 63,82% , , , , Information technology expenditure of the Directorate-General for Interpretation , , , ,41 75,61 % , , Translation expenditure , , , ,23 98,84 % , , Support expenditure for operations of the Directorate-General for Translation , , ,65 98,36% , , Interinstitutiona! cooperation activities in the language field , , , ,77 78,74 % , , , ,51 Totai Chapt er , ,42 0, , ,62 91,20% ,73 0, , ,06 0,00 0, ,06 Policy area 31 CND , ,42 0, , ,62 91,20 % ,73 0, , ,06 0,00 0, ,06 Policy area 31 CD Policy area , ,42 0, , ,62 91,20% ,73 0, , ,06 0,00 0, ,06

68 Policy area 31 : Language services IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 31 ; Language services Payments made Carried over to 2013 lapsing % Automatto carryovers = =18/ = = (EFTA) Policy area 31 : Language services Chapter 31 0< : Administrative e (penditure of the ' -anguagc services po icy area Expenditure related to staff in active employment in the 'Language services policy area , , , , External staff , , , , , , , , Other expenditure , , , , ,22 66,58 % , , , , , Expenditure related to equipment, furniture and services of the 'Language services poiicy area , , , ,77 68,67 % , , ,06 145, , Technical equipment and services for the Commission conference rooms , , , ,36% , , , Interpretation expenditure , , , , % , , , Training and further training of conference interpreters , , , ,72 % , , , Information technology expenditure of the Directorate-General for interpretation , , , , ,75 % , , , Translation expenditure , , , , ,13% , , , Support expenditure for operations of the Directorate-General for Translation , , , ,92 % , , , Interinstitutional cooperation activities in the language field , , , , ,63 % , , , ,59 Totai Chapter , , , , ,49 86,56 % , , ,54 Policy area 31 CND , , , , , , ,54 Policy area 31 CD Policy area , , , , , ,54

69 Policy area 32 : Energy ÌMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 32 : Energy aqain from Commitments made Carriedover to2013 Appropii.ilio ns lapsing % To«approprialons 5LfÄoí ^EFTA) = =5/ = Expenditure related to staff in active employment in the 'Energy policy area Policy area 32 : Energy Chapter : Administrative expenditure of the ' Energy policy area , , , ,22 97,38% , ,66 106,33 106, External staff , , ,74 100,00 % Other expenditure , ,80 98,55 % , ,26 0,20 0, Expenditure related to equipment, furniture and services of the 'Energy policy area Conventionai energy Expenditure on administrative Financial support for projects of common interest in the trans-european energy network Expenditure on administrative , , , ,55 95,38 % , ,44 25,66 25, , , ,59 81,96% , , , , ,89 94,33 % , , Nuclear energy Expenditure on administrative , , , ,00 99,80 % 511,00 511, Safety and protection of energy users Expenditure on administrative Information and communication Expenditure on administrative Competitiveness and Innovation Framework Programme 'Intelligent Energy Europe programme Expenditure on administrative Executive Agency for Competitiveness and Innovation Contribution from the Competitiveness and Innovation Framework Programme 'Intelligent Energy Europe programme , , ,00 100,00% , , , ,74 71,45% , , , , , ,00 100,00% Expenditure related to research staff , , , ,00 100,00% External staff for research , , , ,00 100,00% Other expenditure for research , , , ,44 94,03 % , , Euratom contribution for operation of the Supply Agency , ,00 100,00% Chapt er , ,21 0, , ,97 97,21 % ,36 0, , ,53 0,00 0, , Completion of financial support for projects of common interest in the trans-european energy network Financial support for projecte of common interest in the trans-european energy network Chapter : Trans-European networks , , ,00 98,50% , ,06 Chapter , ,00 0,00 0, ,00 98,50 % ,06 0, ,06 0,00 0,00 0,00 0,00 Chapter : Conventional and renewable energies Completion of the 'Intelligent Energy Europe programme (2003 to 2006) Completion of the ' Intelligent Energy Europe programme {2003 to 2006): external strand Coopener Support activities to the European energy policy and internal energy market Completion of the Energy framework programme (1999 to 2002) Conventional and renewable energy Competitiveness and Innovation Framework Programme 'intelligent Energy Europe programme European Agency for the Cooperation of Energy Regulators Contribution to Titles 1 and , , , , , , , ,38 97,89 % , , , , , , , ,56 96,48 % , , , , , , ,00 100,00%

70 Policy area 32 : Energy IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 32 : Energy Payments made Carriedover to 2013 lapsing % Automatic carryovers = / = (EFTA) Expenditure related to staff in active employment in the "Energy policy area Policy area 32 : Energy Chapter : Administrative expenditure of the Energy policy area , ,43 181, , ,55 97,37 % 1 855, , ,91 106,33 106, External staff , , , ,06 77,23 % , , , , Other expenditure , , , , ,91 71,91 % , , ,56 0, , , Expenditure related to equipment, furniture and services of the 'Energy policy area Conventional energy Expenditure on administrative Financial support for projects of common interest in the trans-european energy network Expenditure on administrative Nuclear energy Expenditure on administrative Safety and protection of energy users Expenditure on administrative Information and communication Expenditure on administrative Competitiveness and Innovation Framework Programme Intelligent Energy Europe programme Expenditure on administrative Executive Agency for Competitiveness and Innovation Contribution from the Competitiveness and Innovation Framework Programme 'Intelligent Energy Europe programme , , , , ,54 68,42 % , , ,07 25, , , , , , ,00 30,62 % , , , , , , , , ,29 40,67 % , , , , , , , , , ,47 57,87 % , ,62 511, , , , , ,00 100,00% , , , ,43 57,31 % , , , , , , , , ,88 45,64 % , , , , , , , , ,00 94,40 % 1,00 1, , , Expenditure related to research staff , , , ,64 93,90 % , , External staff for research , , , , ,24 77,43 % , , , , Other expenditure for research , , , ,78 53,46 % , , , , , Euratom contribution for operation of the Supply Agency , , ,00 100,00 % Chapter , , , , ,79 89,60 % ,98 0, , , , ,93 0, , Completion of financial support for projects of common interest in the trans-european energy network Financial support for projects of common interest in the trans-european energy network Chapter : Trans-European networks , , ,00 69,56 % , , , , , ,21 96,30 % , , , ,39 Chapter , ,61 0, , ,21 84,33 % 0, , , ,39 0,00 0, , Completion of the ' Intelligent Energy Europe programme (2003 to 2006) Completion of the Intelligent Energy Europe programme (2003 to 2006): external strand Coopener Support activities to the European energy policy and internal energy market Completion of the Energy framework programme (1999 to 2002) Conventional and renewable energy Competitiveness and Innovation Framework Programme 'Intelligent Energy Europe programme European Agency for the Cooperation of Energy Regulators Contribution to Titles 1 and 2 Chapter : Conventional and renewable energies , , , ,87 91,97 % , , , , , , , , , ,72 88,16% , , , , , , , , ,02 94,03 % , , , , , , ,00 100,00%

71 IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 32 : Energy again from Commitments made Carried over to 2013 lapsing Totaf % again from (EFTA) = =5/ = = European Agency for the Cooperation of Energy Regulators Contribution to Title , , ,00 100,00% Energy Community , , , ,00 85,44 % , , Energy projects to aid economic recovery Energy networks Energy projects to aid economic recovery Carbon Capture and Storage (CCS) Energy projects to aid economic recovery European offshore wind grid system Energy projects to aid economic recovery Energy efficiency and renewable initiatives Security of energy installations and infrastructures , , ,00 100,00 % Pilot project Energy security Shale Gas , ,00 100,00 % Preparatory action Cooperation Mechanisms implementing the RES Directive , , ,00 100,00 % Chapter , ,43 0, , ,94 96,11 % ,86 0, , ,57 0,00 0, ,57 Chapter : Nuclear energy Nuclear safeguards , , ,02 99,54 % , , Nuclear safety and protection against radiation , , ,00 78,64 % 72,00 72, , , Nuclear safety Transitional measures (decommissioning) , , ,00 99,97 % , ,52 Chapter , ,02 0,00 0, ,02 99,78 % ,52 0, , ,98 0,00 0, ,98 Chapter Research related to energy Research related to energy , , , ,29 99,53 % , , , , Research related to energy Fuel Cells and Hydrogen Joint Undertaking accruing from contributions from (non-european Economic Area) third partes to research and technological development , , , ,00 100,00% , , ,61 7,38 % , , Completion of programmes (prior to 2003) 6 219, , , Completion of the sixth framework programme (2003 to 2006) , , ,33 Chapter , ,08 0, , ,90 89,41 % ,99 0, , ,92 0,00 0, ,92 Policy area 32 CND , ,21 0, , ,97 97,21 % ,36 0, , ,53 0,00 0, ,53 Policy area 32 CD , ,53 0, , ,86 95,49 % ,43 0, , ,47 0,00 0, ,47 Policy area , ,74 0, , ,83 95,67 % ,79 0, , ,00 0,00 0, ,00

72 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 32 : Energy Payments made Carried OVÍ r to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) European Agency for the Cooperation of Energy Regulators Contribution to Title , , ,00 100,00 % Energy Community , , , ,00 85,44 % , , Energy projects to aid economic recovery Energy networks Energy projects to aid economic recovery Carbon Capture and Storage (CCS) Energy projects to aid economic recovery European offshore wind grid system Energy projects to aid economic recovery Energy efficiency and renewable initiatives , , , % , , , , ,39 98,92 % , , , ,94 99,97 % , , , ,15 99,59 % 3 800, , Security of energy installations and infrastructures , , ,00 99,99 % 109,00 109, Pilot project Energy security Shale Gas Preparatory action Cooperation Mechanisms implementing the RES Directive Chapter , ,35 0, , ,92 97,39 % 0, , , ,65 0, , ,65 Chapter : Nuclear energy Nuclear safeguards , , ,81 96,38% , , Nuclear safety and protection against radiation , , ,46 97,12% 72,00 72, , , Nuclear safety Transitional measures (decommissioning) , , , ,78 99,99 % , ,52 242,22 242,22 Chapter , ,05 0, , ,05 99,66 % 0, , , ,95 0,00 0, ,95 Chapter : Research related to energy Research related to energy , , , ,84 99,99 % 8 060, , , , Research related to energy Fuel Cells and Hydrogen Joint Undertaking accruing from contributions from (non-european Economic Area) third parties to research and technological development , , , ,00 100,00% , , ,24 4,27 % , , Completion of programmes (prior to 2003) 6 219, , , Completion of the sixth framework programme (2003 to 2006) , , , ,83 99,97 % 4 670, ,56 0,00 Chapter , ,18 0, , ,91 79,51 % 0, , , ,82 0,00 0, ,82 Policy area 32 CND , , , , ,79 89,60 % ,98 0, , , , ,93 0, ,46 Poiicy area 32 CD , ,19 0, , ,09 92,88 % 0, , , ,81 0, , ,81 Policy area , , , , ,88 92,51 % ,98 0, , , , , , ,27

73 Policy area 33 : Justice IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 33 : Justice carriedover or again from Commitments made Carriedover to2013 lapsing % aaain from MrmcrKPd (EFTA) = =5/ = = Expenditure related to staff in active employment in the 'JusBce policy area Policy area 33 : Justice Chapter : Administrative expenditure of ' Justice poiicy area , , , ,78 97,31 % , ,95 55,43 55, External staff , , , % 543,00 543, Other expenditure , , , , % 691,24 691, , , Expenditure related to equipment, furniture and services of the 'Justice policy area Fundamental rights and citizenship Expenditure on administrative Measures for combating violence (Daphne) Expenditure on administrative , , , ,70 95,17% , ,43 13,38 13, , , ,89 92,16% , , , , , ,85 % , , Criminal justice Expenditure on administrative , , ,00 73,82 % , , Civil justice Expenditure on administrative , , ,17 80,44 % , Drugs prevention and information Expenditure on administrative Progress programme Expenditure on administrative , , , , % , , , ,91 71,61 % , ,09 Totai Chapter , ,00 0, , ,29 95,94 % ,62 0, , ,53 0,00 0, ,53 Chapter : Fundamentai rights and citizenship Completion of measures for combating violence against children, adolescents and women Completion of preparatory action to support civil society in the new Member States European Union Agency for Fundamental Rights Contribution to Titles 1 and 2 European Union Agency for Fundamental Rights Contribution to Title , , , , , , , , ,00 98,34 % , , , , , ,00 100,00 % Fundamental rights and citizenship , , , ,14 99,07 % , , , , Fight against violence (Daphne) , , , ,13 99,70 % , , , , European-level introduction of a rapid alert mechanism for child abductions or disappearances Europe-wide methodology for developing evidence based policies for children's rights , , ,18 Chapter , ,16 0, , ,27 98,55 % ,06 0, , ,84 0,00 0, ,84 Chapter : Justice in criminal and civil matters Eurojust Contribution to Titles 1 and , , , ,00 90,83 % , Eurojust Contribution to Title , , ,00 100,00% Criminal justice , , , ,89 93,53% , , , , Civil justice , , , ,98 % , , , , Pilot project Impact assessment of legislative measures in contract law Pilot project Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SMEs) operating across borders , , ,60 76,08 % , , Pilot project European judicial training , , ,00 100,00 % Chapter , ,24 0, , ,61 94,06 % ,57 0, , ,76 0,00 0, ,76

74 Policy area 33 : Justice IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 33 : Justice Payments made Carried ove r to 2013 lapsing * Automatic carryovers (EFTA) Expenditure related to staff in active employment in the 'Justice policy area = =18/ = = Policy area 33 : Justice Chapter : Administrative expenditure of Justice poiicy area , , , ,54 97,31 % 967, , ,19 55,43 55, External staff , , , ,95 78,59 % , ,87 543, , , Other expenditure , , , , ,07 70,12% ,49 691, , , , , Expenditure related to equipment, furniture and services of the 'Justice policy area Fundamental rights and citizenship Expenditure on administrative Measures for combating violence (Daphne) Expenditure on administrative , , , ,79 55,22 % , , ,34 13, , , , ,82 28,01 % , , , , , , , , , ,24 43,86 % , , , , , Criminal justice Expenditure on administrative , , , ,97 41,98% , , , , , Civii justice Expenditure on administrative , , , ,47 46,93 % , , , , , Drugs prevention and information Expenditure on administrative , ,56 284, , ,66 31,10% , , , , Progress programme Expenditure on administrative , , , ,39 7,20 % , , , , ,69 Chapter , , , , ,90 83,40 % ,44 0, , , , ,90 0, ,43 Chapter : Fundamental rights and citizenship Completion of measures for combating violence against children, adolescents and women Completion of preparatory action to support civil society in the new Member States , , , , , , European Union Agency for Fundamental Rights Contribution to Titles 1 and , , ,00 98,34 % , ,65 0, European Union Agency for Fundamental Rights Contribution to Title , , , ,00 100,00 % Fundamental rights and citizenship , , , ,42 99,76 % 8 621, , , , Fight against violence (Daphne) , , , ,99 98,89 % , , , , European-leve! introduction of a rapid alert mechanism for child abductions or disappearances , , Europe-wide methodology for developing evidence based policies for children's rights , , ,24 100,00 % Totai Chapter , ,15 0, , ,65 98,38 % 0, , , ,85 0,00 0, ,85 Chapter : Justice in criminal and civil matters Eurojust Contribution to Titles 1 and , , , ,00 90,83 % , ,58-0, Eurojust Contribution to Title , , ,00 100,00% Criminal justice , , , ,01 96,00 % , , , , Civil justice , , , ,32 98,66 % , , , , Pilot project ι Impact assessment of legislative measures in contract law Pilot project Rapid and efficient enforcement of outstanding claims by small and medium-sized enterprises (SMEs) operating across borders , , ,80 100,00% , , ,87 88,04 % , Pilot project European judicial training Cha ater , ,90 0, , ,00 94,85 % 0, , , ,10 0,00 0, ,10

75 jmplementation OF COMMITMENT APPROPRIATIONS Policy area 33 : Justice aqain from Commitments made Carriedover to2013 lapsing Totai % carriedover or aqain from (EFTA) = =5/ = = Chapter : Drugs prevention and information Drugs prevention and information , , , ,75 99,49 % , ,25 Totai Chapter , ,75 0, , ,75 99,49 % 0,00 0,00 0, ,25 0,00 0, ,25 Chapter 33 OS : Poiicy strategy and coordination Prince Area of freedom, security and justice , , ,40 96,79 % , , , , Evaluation and impact assessment , , ,00 100,00% Totai Chapter , ,40 0,00 0, ,40 97,34 % ,00 0, , ,60 0,00 0, ,60 Chapter : Equality Anti-discrimination and diversity , , , ,17 93,63 % , , , , Gender equality European Institute for Gender Equality Contribution to Titles 1 and , , , , , , , ,00 94,46 % 78,24 % , , , , , , European Institute for Gender Equality Contribution to Title , , ,00 100,00% Completion of previous programmes Pilot project Employment of people on the autistic spectrum Chapter , ,82 0, , ,12 92,58 % ,47 0, , ,18 0,00 0, ,18 Policy area 33 CND , ,00 0, , ,29 95,94 % ,62 0, , ,53 0,00 0, ,53 Policy area 33 CD , ,37 0, , ,15 95,17 % ,10 0, , ,63 0,00 0, ,63 Policy area , ,37 0, , ,44 95,30 % ,72 0, , ,16 0,00 0, ,16

76 IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 33 : Justice Payments made Carried over to 2013 lapsing % Automatic carryovers = =18/ = = (EFTA) Chapter : Drugs prevention and information Drugs prevention and information , , , ,01 93,91 % , Totai Chapter , ,01 0, , ,01 93,91 % 0,00 0,00 0, ,99 0,00 0, ,99 Chapter : Policy strategy and coordination Prince Area of freedom, security and justice , , ,79 % , , , , Evaluation and impact assessment , , ,95 73,94 % , ,05 Chapter , ,07 0,00 0, ,07 92,00 % 0, , , ,93 0,00 0, , Anti-discrimination and diversity Gender equality European Institute for Gender Equality Contribution to Titles 1 and 2 European Institute for Gender Equality Contribution to Title 3 Completion of previous programmes Pilot project Employment of people on the autistic spectrum , , , , , , , ,00 Chapter : Equality , , ,00 92,24 % 88,95 % 78,24 % , , ,00 100,00% , , , , ,13 5,50 % 77,27 % , , , , , , , ,94-0, , , , , ,71 Chapter , ,78 0, , ,44 89,04 % , , , ,52 0, , ,52 Policy area 33 CND , , , , ,90 83,40 % ,44 0, , , , ,90 0, ,43 Policy area 33 CD , ,91 0, , ,17 94,43 % , , , ,39 0, , ,39 Policy area , , , , ,07 92,16 % , , , , , , , , ,87 řo

77 Policy area 40 : Reserves IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 40 : Reserves aqain from Commitments made Carried over to 2013 lapsing % aaain from (EFTA) = =5/ = = Policy area 40 : Reserves Chapter : Reserves for financial interventions Totai Emergency aid reserve , , , Reserve for the European Globalisation Adjustment Fund , , ,00 Chapter ,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0, ,00 0,00 0, ,00 Policy area 40 CND Policy area 40 CD ,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0, ,00 0,00 0, ,00 Policy area ,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0, ,00 0,00 0, ,00 NON-DIFFERENTIATED APPROPRIATIONS , ,47 0, , ,74 97,23 % ,89 0, , ,53 0,00 0, ,53 DIFFERENTIATED APPROPRIATIONS , , , , ,62 97,77 % , , , , , , ,79 Général , , , , ,36 97,58 % , , , , , , ,32

78 Policy area 40 : Reserves IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 40 : Reserves Payments made Carriedover to2013 lapsing "ĖŪR i Budget iiem Emergency aid reserve Reserve for the European Globalisation Adjustment Fund % Automatic carryovers =18/ = = Policy area 40 : Reserves Chapter : Reserves for financial interventions {EFTA) Chapter ,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Policy area 40 CND Policy area 40 CD 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Policy area 40 0,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 NON-DIFFERENTIATED APPROPRIATIONS , , , , ,82 96,15% ,24 0, , , , ,59 0, ,12 DIFFERENTIATED APPROPRIATIONS , , , , ,59 97,52 % , , , ,22 į , , ,06 Général , , , , ,41 97,00 % , , , , , , , ,18 Ю CO

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