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

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13-10+11+12 11 01 01 01 Expenditure related to staff in active employment in the Maritime affairs and fisheries policy area Policy area 11 : Maritime affairs and fisheries Chapter 11 01 : Administrative expenditure of the " Maritime affairs and fisheries policy area 30 507 704,19 28 965604,80 742 177,71 29 707 732,51 97,38 % 799865,48 799865,48 56,20 56,20 11 01 02 01 Externai staff 2 778 562,00 2 778 561,96 2 778 561,96 100,00% 0,04 0,04 11 01 02 11 Other expenditure 2 645 230,56 2 644 360,00 2 644 360,00 99,97 % 870,56 870,56 11 01 03 01 Expenditure related to equipment, furniture and services of the 'Maritime affairs and fisheries policy area 2 447 002,37 1 996 135,44 337 736,25 2333 871,69 95,38 % 113117,12 113 117,12 13,56 13,56 11 01 04 01 Structural measures in the fisheries sector Financial Instrument for Fisheries Guidance (FIFG) and European Fisheries Fund (EFF) Non-operational technical assistance 850 000,00 850 000,00 850 000,00 100,00 % 11 01 04 02 11 01 04 03 11 01 04 04 11 01 04 05 11 01 04 07 11 01 04 08 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 200 000,00 188 251,96 188 251,96 94,13% 11 748,04 11 748,04 425 000,00 400 873,17 400 873,17 94,32 % 24 126,83 24 126,83 1 694 000,00 1 565 744,45 65 000,00 1 630 744,45 96,27 % 63 255,55 63 255,55 402 355,61 387 860,33 2 355,61 390 215,94 96,98 % 12139,67 12 139,67 100 000,00 99 271,35 99 271.35 99,27 % 728.65 728,65 571 000,00 529 453,00 529 453,00 92,72 % 41 547,00 41 547,00 Totai Chapt er 11 01 42 620 854,73 40 406116,46 0,00 1 147 269,57 41 553 386,03 97,50 % 913 853,16 0,00 913 853,16 153 615,54 0,00 0,00 153 615,54 Chapter 11 02 : Fisheries markets 11 02 01 01 Intervention in fishery products New measures 15 000 000,00 14 946 688,60 14 946 688,60 99,64 % 53 311,40 53 311,40 11 02 01 03 11 02 03 01 Preparatory action Monitoring centre for fisheries market prices Fisheries programme for the outermost regions New measures 14 996 768,00 14 996 768,00 14 996 768,00 100,00% Totai Chapter 11 02 29 996 768,00 29 943 456,60 0,00 0,00 29 943 456,60 99,82 % 0,00 0,00 0,00 53 311,40 0,00 0,00 53 311,40 Chapter 11 03 : international fisheries and (aw of the sea 11 0301 International fisheries agreements 98 997 874,00 98 997 874,00 98 997 874,00 100,00% 11 03 02 Contributions to international organisations 3 601 985,00 3 482 574,17 3 482 574,17 96,68 % 119410,83 119410,83 11 03 03 Preparatory work for new international fisheries organisations and other non-compulsory contributions to international organisations 5 500 000,00 5 337 713,42 5 337 713,42 97,05 % 162 286,58 162 286.58 11 03 04 European Union financial contribution to the bodies set up by the United Nations Convention on the Law of the Sea. 1982 166 766.00 166 765,87 166 765,87 100,00 % 0,13 0,13 Totai Chap er 11 03 108 266 625,00 107 984 927,46 0,00 0,00 107 984 927,46 99,74 % 0,00 0,00 0,00 281 697,54 0,00 0,00 281 697,54 11 04 01 Closer dialogue with the fishing industry and those affected by the common fisheries policy 5 250 000,00 4 418 577,04 Γ Chapter 11 04 : Governance of the common fisheries policy 4 418 577,04 84,16% 831 422,96 831 422,96 Chap ter 1104 5 250 000,00 4 418 577,04 0,00 0,00 4 418 577,04 84,16 % 0,00 0,00 0,00 831 422,96 0,00 0,00 831 422,96

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Tota! 11 01 01 01 Expenditure related to staff in active employment in the "Maritime affairs and ftsheries policy area Policy area 11 Maritime affairs and fisheries Chapter 11 01 : Administrative expenditure of the Maritime affairs and fisheries policy area 30 507 800,83 28 964 624,35 96,64 742177,71 29 706 898,70 97,37 % 980,45 799 865.48 800 845,93 56,20 56,20 11 01 02 01 External staff 3 154 365,08 2 366 496,72 336 127,88 2 702624,60 85,68 % 412 065,24 412 065,24 0,04 39 675,20 39 675,24 11 01 02 11 Other expenditure 3 189 578,97 2 221 252,95 318 250,33 2 539 503,28 79,62 % 423 107,05 870,56 423 977,61 226 098,08 226 098,08 11 01 03 01 11 01 04 01 11 01 04 02 11 0104 03 11 01 04 04 11 01 04 05 11 01 04 07 11 01 04 08 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 3 462 678,56 1 220 152,26 1 002 633,30 155 069,67 2 377 855,23 68,67 % 775 983,18 295 783,70 1 071 766,88 13,56 13 042,89 13 056.45 939 830,36 635 076,71 83 127,02 718 203,73 76,42 % 214 923,29 214 923,29 6 703,34 6 703,34 326 951,53 85 603,50 51 187,60 136 791,10 41,84% 102 648,46 102 648,46 11 748,04 75 763,93 87 511,97 717 039,33 133 430,55 262 817,85 396 248,40 55,26 % 267 442,62 267 442,62 24 126,83 29 221,48 53 348,31 1 985 773,35 1 105 469,26 17 602,91 1 123 072,17 56,56% 460 275,19 65 000,00 525 275,19 63 255,55 274 170,44 337 425,99 515 021,74 251 685,74 78 910,28 330 596,02 64,19% 136 174,59 2 355,61 138 530,20 12139,67 33 755,85 45 895,52 100 000.00 15 433,11 15 433,11 15.43% 83 838,24 83 838,24 728,65 728,65 571 000,00 529 453,00 529 453,00 41 547,00 41 547,00 Chapter 11 01 45 470 039,75 36 999 225,15 2150 753,81 897 247,38 40 047 226,34 88,07 % 3 406 891,31 0,00 1 163 875,35 4 570 766,66 153 615,54 698 431,21 0,00 852 046,75 Chapter 11 02 : Fisheries markets 11 02 01 01 intervention ir? fishery products New measures 9 970 330,00 9 969 385,56 9 969 385,56 99,99 % 944,44 944,44 11 02 01 03 11 02 03 01 Preparatory action Monitoring centre for fisheries market prices Fisheries programme for the outermost regions New measures 2 246 099,00 2 245 289,90 2 245 289,90 99,96% 809,10 809,10 28 137 797,00 28 137 796,23 28 137 796,23 100,00% 0,77 0,77 Chai ter 11 02 40 354 226,00 40 352 471,69 0,00 0,00 40 352 471,69 100,00 % 0,00 0,00 0,00 1 754,31 0,00 0,00 1 754,31 Chapter 11 03 : international fisheries and law of the sea 11 03 01 International fisheries agreements 100 361 052,90 94 865 376,44 94 865 376,44 94,52% 4 393 431,56 1 102 244,90 5 495 676,46 11 03 02 Contributions to international organisations 3 399 254,00 3 399 253,85 3 399 253,85 100,00 % 0,15 0,15 11 03 03 11 03 04 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, 1982 3 649 757,00 3 649 757,00 3 649 757,00 100,00 % 166 766,00 166 765,87 166 765,87 100,00 % 0,13 0,13 Chapter 11 03 107 576 829,90 102 081 153,16 0,00 0,00 102 081 153,16 94,89 % 0,00 0,00 0,00 4 393 431,84 1 102 244,90 0,00 5 495 676,74 11 04 01 Closer dialogue with the fishing industry and those j affected by the common fisheries policy Chapter 11 04 : Governance of the common fisheries policy 4 666 531,00 4 659 009,88 4 659 009,88 99,84 % 7 521,12 7 521,12 Chapter 11 04 4 666 531,00 4 659 009,88 0,00 0,00 4 659 009,88 99,84 % 0,00 0,00 0,00 7 521,12 0,00 0,00 7 521,12

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 11 ; Maritime affairs and fisheries aaain from Commitments made Carried over to 2013 lapsing % aaain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 11 06 01 110611 11 06 12 110613 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 3 868 963,00 507 543 231,00 159 986 289,00 2 892 347,69 507 543 231,00 159 986 289,00 Chapter 11 06 : European Fisheries Fund (EFF) 2 892 347,69 507 543 231,00 159 986 289,00 74,76 % too,00 % 100,00% 976615,31 976 615,31 Chapter 11 OS 671 398 483,00 670 421 867,69 0,00 0,00 670 421 867,69 99,85 % 0,00 0,00 0,00 976 615,31 0,00 0,00 976 615,31 11 07 01 11 07 02 11 07 03 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 46 480 000,00 4 260 000,00 1 500 000,00 46 055 680,37 4 190144,25 Chapter 11 07 : Conservation, and expioitation of living aquatic resources 1 500 000,00 Chapter 11 07 52 240 000,00 51 745 824,62 0,00 0,00 51 745 824,62 99,05 % 0,00 0,00 0,00 494175,38 0,00 0,00 494175,38 46 055 680,37 4 190144,25 1 500 000,00 99,09 % 98,36 % 100,00 % Chapter 11 08 : Control and enforcement of the common fisheries policy 424 319,63 69 855,75 424 319,63 69 855,75 11 08 01 11 08 02 11 08 05 01 11 08 05 02 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 49 600 000,00 2 300 433,04 49 599 999,00 2 296 473,71 49 599 999,00 2 296 473,71 100,00% 99,83 % 433,04 433,04 1,00 3 526,29 7 697 524,77 1 802 870,46 7 337 359,00 1 693 541,00 167 000,00 19 000,00 7 504 359,00 1 712 541,00 97,49 % 94,99 % 193165,77 90 329,46 193165,77 90 329,46 61 400828,27 60 927 372,71 0,00 186 000,00 61113 372,71 99,53 % 283 328,27 0,00 283 928,27 3 527,29 0,00 0,00 3 527,29 Chapter 1109 : Maritime policy 1,00 3 526,29 CO СЛ 11 09 01 11 09 02 Preparatory action Maritime policy Pilot project Networking and best practices in maritime policy 11 09 05 Programme to support the further development of an integrated maritime policy (IMP) 39 700 000,00 16 481 226,99 23 139 892,50 39 621 119,49 99,80 % 78 773,01 107,50 78 880,51 Chapter 11 09 39 700 000,00 16 481 226,99 23 139 892,50 0,00 39 621 119,49 99,80 % 0,00 0,00 0,00 78 773,01 107,50 0,00 78 880,51 Policy area 11 CND 42 620 854,73 40 406116,46 0,00 1 147 269,57 41 553 386,03 97,50 % 913 853,16 0,00 913 853,16 153 615,54 0,00 0,00 153 615,54 Policy area 11 CD 968 252 704,27 941 923 253,11 23139 892,50 186 000,00 965 249145,61 99,69 % 283 928,27 0,00 283 928,27 2 719 522,89 107,50 0,00 2 719 630,39 Policy area 11 1 010 873 559,00 982 329 369,57 23139 892,50 1 333 269,57 1 006 802 531,64 99,60 % 1 197 781,43 0,00 1 197 781,43 2 873138,43 107,50 0,00 2 873 245,93 8UDG/C/2

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 11 ; Maritime affairs and fisheries Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Chapter 11 06 : European Fisheries Fund (EFF) 11 06 01 Completion of the Financial Instrument for Fisheries Guidance (FIFG) Objective 1 (2000 to 2006) 2 426 497,46 2 426 497,46 2 426 497,46 100,00% 11 06 11 European Fisheries Fund (EFF) Operational technical assistance 2 581 843,93 2 581 843.93 2 581 843,93 100,00 % 11 0612 European Fisheries Fund (EFF) Convergence objective 354 196 149,02 354 196 149,01 354 196 149,01 100,00% 0,01 0,01 11 06 13 European Fisheries Fund (EFF) Outside convergence objective 120 792 122,59 120 792 122,59 120 792 122,59 100.00 % Chapter 11 06 479 996 613,00 479 996 612,99 0,00 0,00 479 996 612,99 100,00 % 0,00 0,00 0,00 0,01 0,00 0,00 0,01 11 07 01 11 07 02 11 07 03 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 33 446 595,00 3 777 626,00 33 403 846,84 3 733 825,41 Chapter 11 07 : Conservation, and exploitation of living aquatic resources 33 403 846,84 3 733 825,41 Chapter 11 07 37 224 221,00 37 137 672,25 0,00 0,00 37137 672,25 99,77 % 0,00 0,00 0,00 86 548,75 0,00 0,00 86 548,75 11 08 01 11 08 02 11 08 05 01 11 08 05 02 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 23 894 961,00 2 181 322,04 7 697 524,77 2 802 870,46 23 856 893,56 2 018 602,83 7 337 359,00 2 693 541,00 99,87 % 98,84 % Chapter 11 08 : Control and enforcement of the common fisheries policy 433,04 167 000,00 19 000,00 23 856 893,56 2 019 035,87 7 504 359,00 2 712541,00 Chapter 11 08 36 576 678,27 35 906 396,39 0,00 186 433,04 36 092 829,43 98,68 % 0,00 283495,23 283 495,23 200 353,61 0,00 0,00 200 353,61 11 0901 11 09 02 11 09 05 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) 2 312455,00 399 996.00 1 994 368,00 2 126222,78 399 995,45 1 948 006,75 99,84 % 92,56% 97,49 % 96,78 % Chapter 11 09 : Maritime policy 2126222,78 399 995,45 100,00% 1 948 006,75 91,95% 97,68 % 193 165,77 90 329,46 193165,77 90 329,46 42 748,16 43 800,59 38 067,44 162 286,17 96 232,22 0,55 46 361,25 42 748,16 43 800,59 38 067,44 162 286,17-0,00-0,00 90 000,00 186 232,22 Chapter 11 09 4 706 819,00 4 474 224,98 0,00 0,00 4 474 224,98 95,06 % 0,00 0,00 0,00 142 594,02 90 000,00 0,00 232 594,02 Policy area 11 CND 45 470 039,75 36 999 225,15 2150 753,81 897 247,38 40 047 226,34 88,07 % 3 406 891,31 0,00 1 163 875,35 4 570 766,66 153 615,54 698 431,21 0,00 852 046,75 Policy area 11 CD 711 101 918,17 704 607 541,34 0,00 186 433,04 704 793 974,38 99,11 % 0,00 283 495,23 283 495,23 4 832 203,66 1 192 244,90 0,00 6 024 448,56 Policy area 11 756 571 957,92 741 606 766,49 2150 753,81 1 083 680,42 744 841 200,72 98,45 % 3 406 891,31 0,00 1 447 370,58 4 854 261,89 4 985 819,20 1 890 676,11 0,00 6 876 495,31 0,55 46 361,25

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9-7+8 10 11 12 13=10+11+12 12 01 01 01 Expenditure related to staff in active employment in the 'Internat market policy area Policy area 12 : Internal market Chapter 12 01 : Administrative expenditure of the Internal market policy area 48 094 553,68 45 642 771,45 1 191 300,89 46 834 072,34 97,38 % 1 260 392,79 1 260 392,79 88,55 88,55 12 01 02 01 External staff 6 081 580,70 6 065 048,85 6 065 048,85 99,73% 13 238,65 13 238,65 3 293,20 3 293,20 12 01 0211 Other expenditure 3 444 917,11 3 105 443,38 2 758,11 3 108 201,49 90,23 % 336 715,62 336 715,62 12 01 03 01 12 01 04 01 Expenditure reiated to equipment, furniture and services of the 'Internal market policy area Implementation and development of the internal market Expenditure on administrative 3 859 033,03 3 145 424,63 535 339,36 3 680 763,99 95,38 % 178 247,67 m 247,67 21,37 21,37 718 200,00 698 265,40 18 200,00 716465,40 99,76 % 1 734.60 1 734,60 Chapter 12 01 62 198 284,52 58 656 953,71 0,00 1 747 598,36 60 404 552,07 97,12% 1 451 879,11 0,00 1 451 879,11 341 853,34 0,00 0,00 341 853,34 Chapter 12 02 : Internal market policy 12 02 01 implementation and development of the internai market 8 335150,00 7 609 711,91 100 000,00 228 800,00 7 938 511,91 95,24 % 396 638,09 396 638,09 12 02 02 Solvit programme and Single Market Assistance Services action plan 793 650,00 786 101,02 786 101,02 99,05 % 7 548,98 7 548,98 12 02 03 Pilot project Single Market Forum 1 200 000,00 1 124 913,29 1 124 913,29 93,74 % 75 086,71 75 086.71 12 02 04 Pilot project Capacity building of end-users and other non-industry stakeholders for EU policymaking in the area of financial services 1 250 000,00 1 250 000,00 1 250 000,00 100,00% Chapter 12 02 11 578 800,00 10 770 726,22 100 000,00 228 800,00 11 099 526,22 95,86 % 0,00 0,00 0,00 479 273,78 0,00 0,00 479 273,78 Chapter 12 04 : Free movement of capital, company law and corporate governance 12 04 01 Specific activities in the field of financial services, financial reporting and auditing 7 500 000,00 7 450 000,00 7 450 000,00 99,33 % 50 000,00 50 000,00 12 04 02 01 European Banking Authority Contribution to Titles 1 and 2 9 891 051,49 7 099 000,00 7 099 000,00 71.77 % 2 792 051,49 2 792 051,49 12 04 02 02 European Banking Authority Contribution to Title 3 1 987 809,30 1 200 000,00 1 200 000,00 60,37 % 787 809,30 787 809,30 12 04 03 01 12 04 03 02 12 04 04 01 12 04 04 02 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 3 5 070 000,00 5 070 000,00 5 070 000,00 100,00% 1 192 000,00 1 192 000,00 1 192 000,00 100,00% 5 838 477,00 5 838 477,00 5 838 477,00 100,00% 1 281 523.00 1 281 523,00 1 281 523,00 100,00% Chapter 12 04 32 760 860,79 29131 000,00 0,00 0,00 29 131 000,00 88,92 % 3 579 860,79 0,00 3 579 860,79 50 000,00 0,00 0,00 50 000,00 Policy area 12 CND 62 198 284,52 58 656 953,71 0,00 1 747 598,36 60 404 552,07 97,12% 1 451 879,11 0,00 1 451 879,11 341 853,34 0,00 0,00 341 853,34 Policy area 12 CD 44 339 660,79 39 901 726,22 100 000,00 228 800,00 40 230 526,22 90,73 % 3 579 860,79 0,00 3 579 860,79 529 273,78 0,00 0,00 529 273,78 Policy area 12 106 537 945,31 98 558 679,93 100 000,00 1 976 398,36 100 635 078,29 94,46 % 5 031 739,90 0,00 5 031 739,90 871 127,12 0,00 0,00 871 127,12

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 14 15 16 17 18-15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 ÍEFTA) 12 01 01 01 Expenditure related to staff in active employment in the Internal market policy area Policy area 12 : Internal market Chapter 12 01 : Administrative expenditure of the Internai market policy area 48 094 708,90 45 641 226,52 155,22 1 191 300,89 46 832 682,63 97,38 % 1 544,93 1 260 392,79 1 261 937,72 88,55 88,55 12 0102 01 External staff 9 1 86 465,60 3 360 000,29 2 724 756.46 6 084 756,75 66,24 % 2 705 048,56 13 238,65 2 718 287,21 3 293,20 380128,44 383 421,64 12 01 02 11 Other expenditure 4 734 799,24 2 129 386,18 915 406,36 2 713,70 3 047 506,24 64,36 % 976 057,20 44,41 976 101,61 336 715,62 374 475,77 711 191,39 12 01 03 01 12 01 04 01 Expenditure related to equipment, furniture and services of the 'Internal market policy area Implementation and development of the internal market Expenditure on administrative 5 489 712,64 1 922 663,45 1 609 743,09 246 821,27 3 779 227,81 68,84 % 1 222 761,18 466 765,76 1 689 526,94 21,37 20 936,52 20 957,89 1 111 050.81 307 831,13 319 355,88 18 200,00 645 387,01 58,09 % 390 434,27 390434,27 1 734,60 73 494,93 75 229,53 Chapter 12 01 68 616 737,19 53 361 107,57 5 569417,01 1 459 035,86 60 389 560,44 88,01 % 5 295 846,14 0,00 1 740441,61 7 036 287,75 341 853,34 849 035,66 0,00 1 190 889,00 Chapter 12 02 : Internal market policy 12 02 01 Implementation and development of the internal market 9 314 037,00 8 492 947,20 186 349,00 8 679 296,20 93,19% 634 740,80 634 740,80 12 02 02 Solvit programme and Single Market Assistance Services action plan 788 701,00 747 418,17 747 418,17 94,77 % 41 282,83 41 282,83 12 02 03 Pilot project Single Market Forum 1 383 099,00 1 207 112,29 1 207112,29 87,28 % 67 887,71 108 099,00 175 986,71 12 02 04 Pilot project Capacity building of end-users and other non-industry stakeholders for EU policymaking in the area of financial services 937 500,00 937 500,00 937 500,00 100,00 % Chapter 12 02 12 423 337,00 11 384 977,66 0,00 186 349,00 11 571 326,66 93,14 % 0,00 0,00 0,00 743 911,34 108 099,00 0,00 852 010,34 12 04 01 12 04 02 01 Specific activities in the field of financial services, financial reporting and auditing European Banking Authority Contribution to Titles 1 and 2 Chapter 12 04 : Free movement of capital, company law and corporate governance 7 743 928,00 7 743 928,00 7 743 928,00 100,00% 9 260 223,49 6 468 172,00 6 468 172,00 69,85 % 2 792 051,49 2 792 051,49 12 04 02 02 European Banking Authority Contribution to Title 3 1 881 175,30 1 093 366,00 1 093 366,00 58,12 % 787 809,30 787 809,30 12 04 03 01 12 04 03 02 12 04 04 01 12 04 04 02 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 3 4 664 400,00 4 664 400,00 4 664 400,00 100,00 % 1 096 640,00 1 096 640,00 1 096 640,00 100,00% 5 254 629,00 5 254 629,00 5 254 629,00 100,00% 1 153 371,00 1 153 371,00 1 153 371,00 100.00% Chapter 12 04 31 054 366,79 27 474 506,00 0,00 0,00 27 474 506,00 88,47 % 0,00 3 579 860,79 3 579 860,79 0,00 0,00 0,00 0,00 Policy area 12 CND 68 616 737,19 53 361 107,57 5 569 417,01 1 459 035,86 60 389 560,44 88,01 % 5 295 846,14 0,00 1 740 441,61 7 036 287,75 341 853,34 849 035,66 0,00 1 190 889,00 Policy area 12 CD 43 477 703,79 38 859 483,66 0,00 186 349,00 39 045 832,66 89,81 % 0,00 3 579 860,79 3 579 860,79 743 911,34 108099,00 0,00 852 010,34 Policy area 12 112 094 440,98 92 220 591,23 5 569 417,01 1 645 384,86 99 435 393,10 88,71 % 5 295 846,14 0,00 5 320 302,40 10 616148,54 1 085 764,68 957134,66 0,00 2 042 899,34

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) 1 2 3 4 5=2+3+4 6-5/1 7 8 9=7+8 10 11 12 13=10+11+12 13 01 01 01 Expenditure reiated to staff in active employment in the 'Regional policy policy area Policy area 13 : Regional policy Chapter 13 01 : Administrative expenditure of the Regional policy policy area 60 809 966,90 57 736 153,99 1 479 357,61 59 215 511,60 97,38 % 1 594 343,29 1 594 343,29 112,01 112,01 1301 02 01 External staff 2216518,08 2 216 518,08 2 216 518,08 100,00% 13 01 02 11 Other expenditure 3 153 060,72 3 122 446,34 3122 446,34 99,03 % 2 312,72 2 312,72 28 301,66 28 301,66 1301 03 01 13 01 04 01 13 01 04 02 1301 04 03 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 4 877 528,22 3 978 828,97 673 198,54 4 652027,51 95,38 % 225 473,68 225 473,68 27,03 27,03 11 600192,77 10 311 479,40 10 311 479,40 88,89 % 192,77 192,77 1 288 520,60 1 288 520,60 5 660 265,25 4 972 037,69 4 972 037,69 87,84 % 815,25 815,25 687 412,31 687 412,31 4 200 000,00 3 995 406,51 3 995 406,51 95,13% 204 593,49 204 593,49 Chapt er 13 01 92 517 531,94 86 332 870,98 0,00 2 152 556,15 88 485427,13 95,64 % 1 823137,71 0,00 1 823137,71 2 208 967,10 0,00 0,00 2 208 967,10 1303 01 1303 02 1303 04 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 13 03 : European Regional Development Fund and other regional operations 13 449,69 13 449,69 13 449,69 100,00 % 13 03 06 Completion of Urban (2000 to 2006) 3 106,18 3 106,18 3 106,18 100,00 % 1303 07 13 03 08 Completion of earlier programmes Community initiatives (prior to 2000) Completion of European Regional Development Fund (ERDF) Technical assistance and innovative measures (2000 to 2006) 1303 12 Union contribution to the International Fund for Ireland 225 934,49 225 934,49 225 934,49 100,00% 84 502,98 84 502,98 84 502,98 130313 Completion of Interreg 111 Community initiative (2000 to 2006) 3 699160,54 3 699160,54 3 699160,54 100,00% 1303 16 European Regional Development Fund (ERDF) Convergence 24 286 754 507,00 24 286 754 507,00 24 286 754 507,00 100,00 % 13 03 17 European Regional Development Fund (ERDF) PEACE 33 392 292,00 33 392 292,00 33 392 292,00 100,00% 13 03 18 1303 19 13 03 20 1303 21 1303 23 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 3 942 734 514,00 3 942 734 514,00 3 942 734 514,00 100,00 % 1 170 680 290,00 1 168 910 427,00 1 769 863,00 1 170 680 290,00 100,00 % 49 500 000,00 45 518 218,01 45 518218,01 91,96% 3 981 781,99 3 981 781,99 13 03 26 Pilot project Suburbs sustainable regeneration 500 000,00 500 000,00 500000,00 13 03 27 Preparatory action RURBAN Partnership for sustainable urban-rural development I

Policy area 13 : Regional policy IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 13 : Regional policy Payments made Carried ove r to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 13 01 01 01 Expenditure related to staff in active employment in the "Regional po!icy policy area Policy area 13 : Regional policy Chapter 13 01 : Administrative expenditure of the Regionai policy policy area 60 810 159,55 57 734 199,71 192,65 1 479 357,60 59 213 749,96 97,37 % 1 954,28 1 594 343,30 1 596 297,58 112,01 112,01 13 01 02 01 External staff 3 025 298,29 1 506172,96 684 216,84 2 190 389,80 72,40 % 710 345,12 710 345,12 124 563,37 124 563,37 13 01 0211 Other expenditure 3 610 204,45 2 378 484,80 205 872,03 2 584 356,83 71,58 % 743 961,54 2 312,72 746 274,26 28 301,66 251 271,70 279 573,36 13 01 03 01 13 01 04 01 13 01 04 02 1301 04 03 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 6 902 418,05 2 432 087,83 1 998 884,50 309095,29 4 740 067,62 68,67 % 1 546 741,14 589 576,93 2 136 318,07 27,03 26 005,33 26 032,36 17033 021,66 4 696 451,11 4 942 839,32 9 639 290,43 56,59 % 5 615 028,29 192,77 5 615 221,06 1 288 520,60 489 989,57 1 778 510,17 5 886178,25 3 643 133,20 117621,38 3 760 754,58 63,89 % 1 328 904,49 815,25 1 329 719,74 687 412,31 108 291,62 795 703,93 6 595 556,07 1 926 756,78 2 115 429,96 4 042 186.74 61,29 % 2 068 649,73 2 068 649,73 204 593,49 280 126,11 484 719,60 Totai Chap ter 13 01 103 862 836,32 74 317 286,39 10 065 056,68 1 788 452,89 86 170 795,96 82,97 % 12 015 584,59 0,00 2 187 240,97 14 202 825,56 2 208 967,10 1 280 247,70 0,00 3 489 214,80 13 03 01 1303 02 13 03 04 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 13 03 : European Regionai Deveiopment Fund and other regionai operations 1 233 709 347,46 1 233 709 347,46 1 233 709 347,46 100,00% 18404 871,70 18404 871,70 18 404 871,70 100,00% 270 912561,18 270 912 561,18 270 912561,18 100,00% 1303 06 Completion of Urban (2000 to 2006) 9 965 326,44 9 965 326,44 9 965 326,44 100,00 % 13 03 07 13 03 08 Completion of earlier programmes Community initiatives (prior to 2000) Completion of European Regional Development Fund (ERDF) Technical assistance and innovative measures (2000 to 2006) 225 934,49 225 934,49 225 934,49 100,00% 220 502,98 136 000,00 136 000,00 61,68% 84 502,98 84 502,98 0,00 1303 12 Union contribution to the International Fund for Ireland 12 000 000,00 12 000 000,00 12 000 000,00 100,00% 1303 13 13 03 16 Completion of Interreg 111 Community initiative (2000 to 2006) European Regional Development Fund (ERDF) Convergence 129 184 779,76 125 485 619,22 3 699160,54 129 184 779,76 100,00% 21 338197 588,40 21 338197 588,40 21 338 197 588,40 100,00 % 1303 17 European Regional Development Fund (ERDF) PEACE 31 214 182,38 31 214 182,38 31 214 182,38 100,00% 1303 18 1303 19 1303 20 13 03 21 13 03 23 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 3 339 206 917,07 3 339 206 917,07 3 339 206 917,07 100,00% 1 038 863 481,22 1 038 863 478,22 1 038 863 478,22 100,00% 3,00 3,00 37 670 250,06 37 669 113,37 37 669 113,37 100,00% 1 136.69 1 136,69 288 393,16 288 393,16 288 393,16 100,00% 288 622,00 288 622,00 288 622,00 100,00% 13 03 26 Pilot project Suburbs sustainable regeneration 142162,50 142 162,50 142 162,50 100,00 % 113 03 27 Preparatory action RURBAN Partnership for sustainable urban-rural development 155 083,50 155 083,50 155 083,50 100,00 %

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 13 : Regional policy again from Commitments made Carried over to 2013 lapsing % anain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 13 03 28 Preparatory action Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale 2 000 000,00 2 000 000,00 2 000 000,00 100.00 % 1303 29 Preparatory action The definition of governance model for the European Union Danube Region better and effective coordination 1 500 000,00 1 264 000.00 1 264 000,00 236 000,00 236 000.00 1303 30 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 2 000 000,00 1 974 000,00 1 974 000,00 26 000,00 26 000,00 1303 31 Technical assistance and dissemination of information on the European Union Strategy for the Baltic Sea Region and an improved knowledge of macro-regions strategy 2 500 000,00 2 432 751,00 2 432 751.00 97,31 % 67 249,00 67 249,00 13 03 32 13 03 33 13 03 34 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 1 200 000,00 2 000 000,00 2 000 000,00 975000,00 2 000 000,00 629 000,00 Chapter 13 03 29 500 787 756,88 29 485 346 709,01 1 786 418,87 3 925 095,03 29 491 058 222,91 99,97 % 84 502,98 3 238 000,00 3 322 502,98 6 407 030,99 0,00 0,00 6 407 030,99 13 04 01 1304 02 Cohesion Fund Completion of previous projects {prior to 2007) 975 000,00 2 000 000,00 629 000,00 Chapter 13 04 : Cohesion Fund Cohesion Fund 11 787 314 578,00 11 785 940 667,37 11 785 940 667,37 99,99 % 1 373 910.63 1 373 910,63 Chapter 13 04 11 787 314 578,00 11 785 940 667,37 0,00 0,00 11 785 940 667,37 99,99 % 0,00 0,00 0,00 1 373 910,63 0,00 0,00 1 373 910,63 81,25% 100,00% 31,45% Chapter 13 05 : Pre-accession operations related to the structural policies 225 000,00 1 371 000,00 225 000,00 1 371 000,00 13 05 01 01 13 05 01 02 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 13 05 02 13 05 03 01 13 05 03 02 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 4 462 453 000,00 50 481 765,00 42 406 003,00 462 453 000,00 50 481 765,00 42 406 903,00 Chap er 13 05 555 341 668,00 555 341 668,00 0,00 0,00 555 341 668,00 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 462 453 000,00 50 481 765,00 42 406 903,00 Chapter 13 06 : Solidarity Fund 13 06 01 ļ European Union Solidarity Fund Member States 726 233 916,00 688 254 041,00 37 979 875,00 726 233 916,00 100,00% Chapter 13 06 726 233 916,00 688 254 041,00 37 979 875,00 0,00 726 233 916,00 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Policy area 13 CND 92 517 531,94 86 332 870,98 0,00 2 f 52 556,15 88 485 427,13 95,64 % 1 823 137,71 0,00 1 823 137,71 2 208 967,10 0,00 0,00 2 208 967,10 Policy area 13 CD 42 569 677 918,88 42 514 883 085,38 39 766 293,87 3 925095,03 42 558 574 474,28 99,97 % 84 502,98 3 238 000,00 3 322 502,98 7 780 941,62 0,00 0,00 7 780 941,62 Policy area 13 42 662195 450,82 42 601 215 956,36 39 766 293,87 6 077 651,18 42 647 059 901,41 99,96 % 1 907 640,69 3 238 000,00 5145640,69 9 989 908,72 0,00 0,00 9 989 908,72 100,00% 100,00 % 100,00 %

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 13 : Regional policy Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 13 03 28 13 03 29 13 03 30 13 03 31 13 03 32 13 03 33 1303 34 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 969 563,49 719 908.29 920 000,00 894 230,33 600 000,00 1 000000,00 157 708,00 969 563,49 719 908,29 920 000,00 894 230,33 221 266,26 1 000000,00 157 708,00 969 563,49 100,00 % 719 908,29 100,00 % 920 000,00 100,00% 894 230,33 100,00% 221 266,26 36,88 % 1 000 000,00 100,00% 157 708,00 100,00 % 378 733,74 378 733,74 Chap ter 13 03 27 465 911 414,41 27 461 521 942,97 0,00 3 925 095,03 27 465 447 038,00 100,00 % 0,00 84 502,98 84 502,98 379 873,43 0,00 0,00 379 873,43 Chapter 13 04 : Cohesion Fund 13 04 01 1304 02 Cohesion Fund Completion of previous projects (prior to 2007) Cohesion Fund 950 370 142,69 8 671 820 904,91 950 370 142,69 8 671 805 422,15 950 370 142,69 100,00% 8 671805 422,15 100,00% 15 482,76 15 482,76 Totat Chap ter 13 04 9 622 191 047,60 9 622175 564,84 0,00 0,00 9 622 175 564,84 100,00 % 0,00 0,00 0,00 15 482,76 0,00 0,00 15482,76 1305 01 01 1305 01 02 13 05 02 1305 03 01 13 05 03 02 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 4 62 580 075,03 4 009117,00 222 462 819,41 45 938 686,56 28 636 770,00 62 580 074,27 4 009116,51 222 462 819,41 36 197118,27 28 636 770,00 Chapter 13 05 : Pre-accession operations related to the structural policies 62 580 074,27 100,00% 4 009116,51 100,00 % 222 462 819,41 100,00% 36197118,27 78,79% 28 636 770,00 100,00 % Cha îter 13 OS 363 627 468,00 353 885 898,46 0,00 0,00 353 885 898,46 97,32 % 0,00 0,00 0,00 9 741 569,54 0,00 0,00 9 741 569,54.. Chapter 1306 : Solidarity Fund 13 06 01 j European Union Solidarity Fund Member States 726 233 916,00 688 254 041,00 37 979 875.00 726 233 916,00 100,00% Chapter 13 06 726 233 916,00 688 254 041,00 37 979 875,00 0,00 726 233 916,00 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Policy area 13 CND 103 862 836,32 74 317 286,39 10 065056,68 1 788 452,89 86 170 795,96 82,97 % 12 015 584,59 0,00 2 187 240,97 14 202 825,56 2 208 967,10 1 280 247,70 0,00 3 489 214,80 Policy area 13 CD 38 177 963 846,01 38125 837 447,27 37 979 875,00 3 925095,03 38167 742 417,30 99,97 % 0,00 84 502,98 84 502,98 10136 925,73 0,00 0,00 10 136 925,73 Policy area 13 38 281 826 682,33 38 200154 733,66 48 044 931,681 5 713 547,92 38 253 9f3 213,26 99,93 % 12 015 584,59 0,00 2 271 743,95 14 287 328,54 12 345 892,83 1 280 247,70 0,00 13 626140,53 0,76 0,49 9 741 568,29 0,76 0,49 9 741 568,29 CO CD W***!*

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Totai 14 01 01 01 14 01 02 01 14 01 02 11 14 01 03 01 14 01 04 01 14 01 04 02 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 45 294 470,09 6 091 970.07 3 071 796,02 3 632 733,53 120 000,00 1 132 000,00 Policy area 14 : Taxation and customs union Chapter 14 01 : Administrative expenditure of the Taxation and customs union policy area 43 009 533,56 6 091 575,67 2 883 537,00 2 963 958,86 120 000,00 1 132 000,00 1 097175,02 258,96 500 787,78 Chapter 14 01 59 342 969,71 56 200 605,09 0,00 1 598 221,76 57 798 826,85 97,40 % 1 531 644,88 0,00 1 531 644,88 12 497,98 0,00 0,00 12 497,98 44 106 708,58 6 091 575,67 2 883 795,96 3 464 746,64 120 000,00 1 132 000,00 97,38 % 99,99 % 93,88 % 95,38 % 100,00 % 100,00 % 1 187 678,07 176 000,06 167 966,75 Chapter 14 02 : Policy strategy and coordination for the Directorate-General for Taxation and Customs Union 14 02 01 ļ Implementation and development of the internal market 3 400 000,00 3 400000,00 3 400 000,00 100,00% I Chapter 14 02 3 400 000,00 3 400 000,00 0,00 0,00 3 400 000,00 100,00 % 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 14 03 04 ļ Good governance in the area of tax Chapter 14 03 : International aspects of taxation and customs 1 187678,07 1 200 000,00 1 175 772,09 1 175 772,09 97,98 % 24 227,91 24 227,91 Chapter 14 03 1 200 000,00 1 175 772,09 0,00 0,00 1 175 772,09 97,98 % 0,00 0,00 0,00 24 227,91 0,00 0,00 24 227,91 Chapter 14 04 : Customs policy 14 04 02 ļ Customs 2013 54 332 585,24 [ 53 000 000,00 256 840,90 53 256 840,90 98,02 % 1 075 744,34 1 075 744,34 Chapter 14 04 54 332 585,24 53 000 000,00 0,00 256 840,90 53 256 840,90 98,02 % 1 075744,34 0,00 1 075 744,34 0,00 0,00 0,00 0,00 Chapter 14 05 : Taxation policy 14 05 03 ļpiscalis 2013 28 833 969,82 28 177 155,69 28 177155,69 97,72 % 633 969,82 633 969,82 22 844,31 22 844,31 Chapter 14 05 28 833 969,82 28177155,69 0,00 0,00 28177155,69 97,72 % 633 969,82 0,00 633 969,82 22 844,31 0,00 0,00 22 844,31 Policy area 14 CND 59 342 969,71 56 200 605,09 0,00 1 598 221,76 57 798 826,85 97,40 % 1 531 644,88 0,00 1 531 644,88 12 497,98 0,00 0,00 12 497,98 Totai Policy area 14 CD 87 766 555,06 85 752 927,78 0,00 256 840,90 86 009 768,68 98,00 % 1 709 714,16 0,00 1 709 714,16 47 072,22 0,00 0,00 47 072,22 Policy area 14 147109 524,77 141 953 532,87 0,00 1 855062,66 143 808 595,53 97,76 % 3 241 359,04 0,00 3 241 359,04 59 570,20 0,00 0,00 59 570,20 176 000,06 167 966,75 83,44 394,40 12 000,00 20,14 83,44 394,40 12 000,00 20,14

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 Policy area 14 : Taxation and customs union Chapter 14 01 : Administrative expenditure of the Taxation and customs union policy area 14 01 01 01 Expenditure related to staff in active employment in the Taxation and customs union policy area 45 294 612,95 43 008 077,75 142,86 1 097 175,02 44 105 395,63 97,37 % 1 455,81 1 187 678,07 1 189 133,88 83,44 83,44 14 01 02 01 External staff 10 149 420,12 2 037 640,49 3 801 965,95 5 839606,44 57,54 % 4 053 935,18 4 053 935,18 394,40 255 484,10 255 878,50 14 01 02 11 Other expenditure 3 756 379,98 2 249 988,63 594 739,18 2 844 727,81 75,73 % 633 548,37 176 259,02 809 807,39 12 000,00 89 844,78 101 844,78 14 01 03 01 Expenditure related to equipment, furniture and services of the 'Taxation and customs union policy area 5 134 301,09 1 811 741,03 1 482 282,98 229 706,52 3 523 730,53 68,63 % 1 152 217,83 439 048,01 1 591 265,84 20,14 19 284,58 19 304,72 14 01 04 01 Implementation and development of the internal market Expenditure on administrative 131 463,14 62 220,01 8 749,97 70 969,98 53,98 % 57 779,99 57 779,99 2713,17 2713,17 14 01 04 02 Customs 2013 and Fiscalis 2013 Expenditure on administrative 1 932 044,00 291 902,50 800 044,00 1 091 946,50 56,52% 840 097,50 840 097,50 Chapter 1401 66 398 221,28 49 461 570,41 6 687 924,94 1 326881,54 57 476 376,89 86,56 % 6 739 034,68 0,00 1 802985,10 8 542 019,78 12 497,98 367 326,63 0,00 379 824,61 Chapter 1402 : Policy strategy and coordination for the Directorate-General for Taxation and Customs Union 14 02 01 Į Implementation and development of the interna! market 2 704 215,00 2 703 383,25 2 703 383,25 99,97 % 831,75 831,75 Chapter 14 02 2 704 215,00 2 703 383,25 0,00 0,00 2 703 383,25 99,97 % 0,00 0,00 0,00 831,75 0,00 0,00 831,75 Chapter 1403 : international aspects of taxation and customs 14 03 03 Membership of international organisations in the field of customs and tax 1 175 777,00 1 175 772,09 1 175 772,09 100,00% 4,91 4,91 14 03 04 Good governance in the area of tax 913 341,00 877 714,81 877 714,81 96,10% 35 626,19 35 626,19 Chapter 1403 2 089118,00 2 053 486,90 0,00 0,00 2 053 486,90 98,29 % 0,00 0,00 0,00 35 631,10 0,00 0,00 35 631,10 Chapter 14 04 : Customs policy 140402 ļ Customs 2013 43 829 532,34 42 753 002,14 399 942,03 43 152 944,17 98,46 % 675 802,31 675 802,31 785,86 785,86 Chapter 14 04 43 829 532,34 42 753 002,14 0,00 399 942,03 43152 944,17 98,46 % 0,00 675 802,31 675 802,31 785,86 0,00 0,00 785,86 Chapter 1405 : Taxation policy 14 05 03 j Fiscalis 2013 24 871 739,82 24 236 677,93 24 236 677,93 97,45 % 633 969,82 633 969,82 1 092,07 1 092,07 Chapter 14 05 24 871 739,82 24 236 677,93 0,00 0,00 24 236 677,93 97,45 % 0,00 633 969,82 633 969,82 1 092,07 0,00 0,00 1 092,07 Policy area 14 CND 66 398 221,28 49 461 570,41 6 687 924,94 1326 881,54 57 476 376,89 86,56 % 6 739 034,68 0,00 1802 985,10 8 542 019,78 12 497,98 367 326,63 0,00 379 824,61 Policy area 14 CD 73 494 605,16 71 746 550,22 0,00 399 942,03 72146 492,25 98,17% 0,00 1 309772,13 1 309772,13 38 340,78 0,00 0,00 38 340,78 Policy area 14 13S 892 826,44 121 208120,63 6 687 924,94 1 726823,57 129 622 869,14 92,66 % 6 739 034,68 0,00 3 112 757,23 9 851791,91 50 838,76 367 326,63 0,00 418 165,39

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 1501 01 01 Expenditure related to staff in active employment in the 'Education and culture policy area Policy area 15 : Education and culture Chapter 15 01 : Administrative expenditure of the Education and culture policy area 53 727 165,49 51 006 772,05 1 311 778,90 52 318 550,95 97,38 % 1 408 515,59 1 408 515,59 98,95 98,95 15 01 02 01 External staff 4 299 268,18 3 792 475,13 106 301,58 3 898 776,71 90,68 % 399 121,27 399121,27 1 370,20 1 370,20 1501 0211 Other expenditure 6 464 008,77 3 391 420,00 1 124 569,70 4 515 989,70 69,86 % 1 948 019,07 1 948 019,07 15 01 03 01 15 01 04 14 15 01 04 17 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 4 309 732,37 3 515 080,12 595 434,16 4 110514,28 95,38 % 199 194,21 199194.21 23,88 23,88 944 937,08 904 891,83 30 937,08 935 828,91 99,04 % 9 108,17 9 108,17 2 000,00 1 379,05 1 379,05 68,95 % 620,95 620,95 15 01 04 22 Lifelong learning Expenditure on administrative 9 018 288,25 7 774 359,60 228 008,00 8 002 367,60 88,73 % 740 280,25 740 280,25 275640,40 275 640,40 15 01 04 30 15 01 04 31 15 01 04 32 15 01 04 44 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 23 263 717,00 21 444 000,00 1 819 717,00 23 263 717,00 100,00% 16 707 016,00 15 572 000.00 960 259,00 16 532 259,00 98,95% 174 757,00 174 757,00 467 000,00 424 000,00 424 000,00 90.79 % 43 000,00 43 000,00 580480,00 550 000,00 19 005,33 569 005,33 98,02 % 1 474,67 11 474,67 15 01 04 55 Youth in Action Expenditure on administrative 2 175 995,94 780 000,00 282 434,44 1 062 434,44 48,83 % 1 113 561,50 1 113 561,50 15 0104 60 MEDIA 2007 Support programme for the European audiovisual sector Expenditure on administrative 813 577,21 725 000,00 60 615,15 785615,15 96,56 % 27 962,06 27 962,06 15 01 04 68 MEDIA Mundus Expenditure on administrative 76 928,00 74 998,52 1 928,00 76 926,52 100,00 % 1,48 1,48 15 01 05 01 Expenditure related to research staff 1 662 000,00 1 481 248,00 50 752,00 1 532 000,00 92,18% 130 000,00 130 000,00 15 01 05 02 External staff for research 700 000,00 681 600,00 18 200,00 700000,00 100,00 % 15 01 0503 Other expenditure for research 716 000,00 702650,60 9 048,00 711 698,60 99,40 % 4 301.40 4 301,40 15 01 60 01 Library stocks, subscriptions and purchase and preservation of books 2 870 636,96 2 734 000,00 80 204,54 2 814 204,54 98,03 % 56 432,42 56 432,42 15 01 61 Cost of organising graduate traineeships with the institution 8585 441,19 7 000000,00 828 913,78 7 828 913,78 91,19% 756 527,41 756 527,41 Chap er 1501 137 384192,44 122 556 074,90 0,00 7 528 106,66 130 084181,56 94,69 % 6 835 845,45 0,00 6 835 845,45 464165,43 0,00 0,00 464165,43 Chapter 15 02 : Lifelong learning, including multilinguaiism 1502 02 Erasmus Mundus 110895 019,75 105 653 446,33 5 039 275,40 110692 721,73 99,82 % 201 744,35 201 744,35 553,67 553,67 15 02 03 Cooperation with third countries on education and vocational training 1 149650,93 722 593,01 66 564,72 789157,73 68,64 % 309 086,21 309 086,21 51 406,99 51 406,99 1502 09 150211 01 15 0211 02 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) 18625 747,16 18 625 747,16 18 625 747,16 3 554 510,15 3 437 667,85 116 830,15 3 554 498,00 100,00% 12,15 12,15 77 831 926,00 75 886 320,00 1 945 606,00 77 831 926,00 100,00% 15 02 22 Lifelong learning programme 1 452 042 224,35 1 107 988 562,85 406635,00 242 476 057,96 1 350 871 255,81 93,03 % 10! 143 248,03 101 143 248,03 27 720,51 27 720,51 15 02 23 Preparatory action Erasmus-style programme for apprentices 20 200,54 20 200,54 20 200,54

Policy area 15 : Education and culture IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 15 : Education and culture Payments made Carriedover to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA> 15 01 01 01 15 01 02 01 External staff 15 01 0211 Other expenditure 15 01 03 01 15 01 04 14 15 01 04 17 15 01 04 22 15 01 04 30 15 01 04 31 15 01 04 32 15 01 04 44 15 01 04 55 15 01 04 60 15 01 04 68 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 15 01 05 01 Expenditure related to research staff 15 01 05 02 External staff for research 15 01 05 03 Other expenditure for research 15 01 60 01 15 01 61 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 53 727 336,33 6 001 487,10 8 282 975,03 6 105 601,18 1 642 498,19 74 961,30 15 700 393,73 23 363 054,00 16 773179,00 467 000,00 996 067,38 3 050 362,67 1 259169,89 211 756,26 1 662 000,00 700 000,00 1 033 899,52 3 578 789,17 9 547 583,06 51 005 045,55 2 570 279,56 2 458 019,24 2 148 617,97 268 484,12 139,57 2 841 037,81 21 444 000,00 15 572 000,00 424 000,00 165 094,18 274 555,00 303 089,12 35 092,01 1 469172,11 649 826,07 237 359,46 1 973 287,34 6 078601,07 Policy area 15 : Education and culture Chapter 15 01 : Administrative expenditure of the ' Education and culture policy area 170,84 1 206 001,32 1 317 680,50 1 772 803,58 531 050,85 45 582,59 1 311 778,90 217 792,96 880 313,61 273617,61 30 937,08 5 894 205,21 248 008,00 306 972,99 502150,31 257 578,39 125 083,84 187 849,31 615113,52 876 424,55 1 887 140,00 1 005186,00 76189,92 466 906,01 153 420,04 1 928,00 50 752,00 18 200,00 9 048,00 80203,62 744 558,03 52 316 995,29 3 994 073,84 4 656 013,35 4 195 039,16 830 472,05 45 722,16 8 983 251,02 23 331 140,00 16 577 186,00 424 000,00 548 257,09 1 243611,32 714 087,55 162 103,85 1 519 924,11 668 026,07 434 256,77 2 668 604,48 7 699 583,65 97,38 % 66.55 % 56,21 % 68,71 % 50.56 % 60,99 % 57,22 % 1 726,50 1 222 195,57 933 400,76 1 366 462,15 636 407,71 1 239,48 1 408 515,59 503 988,10 2 444 035,21 521 010,76 4 933 321,79 820 280,25 Chaf ter 15 01 154178113,81 109 917 700,18 13 638 667,80 7 455 979,78 131 012 347,76 84,97 % 12 638 374,72 0,00 8 195166,18 20 833 540,90 464 165,43 1 868 059,72 0,00 2 332 225,15 15 02 02 15 02 03 15 02 09 15 02 11 01 1502 11 02 15 02 22 15 02 23 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 89 205136,49 4 611 516,94 17 326 019,40 2 702 313,88 65 995 549,12 1 406130311,22 20 200,42 85 838 852,00 4 235 866,01 2 619 906,73 64 292 221,12 1 093 106 357,77 99,86% 98,83 % 90,79 % 55,04 % 40,77 % 56,71 % 76,55 % 91,45% 95,43 % 42,00 % 74,57 % 80,64 % 384 905,82 505 445,00 421 910,68 39 906,51 12 075,89 31 973,93 465 291,14 760 712,66 921 398,93 Chapter 15 02 : Lifelong learning, Including multilînguallsm 3 263 889,31 78 728,16 68 684,00 82 407,15 1 703 328,00 233 014 048,31 89 102 741,31 4314594,17 68684,00 2 702 313,88 100,00% 65 995 549,12 100,00% 1 326 120 406,08 99,89 % 93,56 % 0,40 % 94,31 % 31 914,00 195 993,00 26 818,69 1 275 463,79 69 830.29 56 433,34 840 883,16 102 395,18 296 922,77 17 257 335,40 80 009 905,14 20 200,42 1 410 242,09 1 726 183.67 3 377 435,97 1 887 472,91 636 407,71 1 239.48 5 753 602,04 31 914,00 195 993,00 411 724,51 1 780 908,79 491 741,17 39 906,51 12 075,89 31 973,93 465 291,14 817 146,00 1 762 282,09 102 395,18 296 922,77 17 257 335,40 80 009 905,14 20 200,42 98,95 1 370,20 23,88 9 108,17 620,95 275 640,40 43 000,00 1,48 130 000,00 4 301.40 279 859,39 249 525,71 23 065,23 166 510,26 27 378,71 687 900,27 36 085,78 25 842,56 53 341,17 9 744,42 130050,21 93 038,69 85 717,32 98,95 281 229,59 249 525,71 23 089.11 175 618,43 27 999,66 963 540,67 43 000,00 36 085,78 25 842,56 53 341,17 9 745,90 130 000,00 134 351,61 93 038,69 85 717,32-0,00 0.00 0,00

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 15 ; Education and culture 1502 25 01 15 02 25 02 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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 12 668 834,00 12 668 834-00 12 668 834,00 100,00 % 8 494 110,97 7 499 211,48 925 571,16 8 424 782,64 99,18% 68 757,17 68 757,17 571,16 571.16 15 02 27 01 European Training Foundation Contribution to Titles 1 and 2 15 113 854,00 15 113 854,00 15 113 854.00 100,00 % 15 02 27 02 European Training Foundation Contribution to Title 3 5 149 344,29 4 929694,29 100 981,71 5 030676,00 97,70 % 117 686,58 117 686,58 981,71 981,71 15 02 30 15 02 31 15 02 32 15 02 33 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 38 695,93 38 695,93 38 695,93 24 543,10 24 543,10 24 543,10 3 500 000,00 3 500 000,00 3 500 000,00 100,00 % Chapter 15 02 1 709108 661,17 1 337 400 183,81 406 635,00 250 670 887,10 1 588 477 705,91 92,94 % 120 549 709,07 0,00 120 549 709,07 81 246,19 0,00 0,00 81 246,19 Chapter 15 04 : Developing cultural and audiovisual cooperation in Europe 1504 09 02 Completion of previous MEDIA programmes 19 992,55 19 992,55 19 992,55 15 04 10 Pilot project Economy of cultural diversity 750 000,00 696 320,00 696 320,00 92,84 % 53 680,00 53 680,00 1504 44 Culture Programme (2007 to 2013) 67 870 564,67 58 653 000,00 4 944 697,90 63 597697,90 93,70% 4 272 866.77 4 272 866,77 15 04 45 Pilot project Artist mobility 10 003,33 10 003,33 10 003,33 15 04 46 Preparatory action Culture in external relations 500 000,00 485 675,00 485 675,00 97,14% 14 325,00 14 325,00 15 04 50 European Heritage Label 200 000,00 199 236,60 199 236,60 99,62 % 763,40 763,40 150451 15 04 66 01 15 04 66 02 1504 66 03 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 1 000 000,00 954 973,39 954 973,39 95.50 % 45 026,61 45 026,61 119 448 683,47 106 750 523,00 11 215242,96 117 965 765,96 98,76 % 1 482 917,51 1 482 917,51 29 646,61 29 646,61 29 646,61 2 000 000,00 2 000 000,00 2 000 000,00 100,00% 15 04 68 MEDIA Mundus 5 108 398,13 4 926 477,00 126 573,00 5 053 050,00 98,92 % 55 348,13 55 348.13 Chapter 15 04 196 937 288,76 174 666 204,99 0,00 16 286 513,86 190 952 718,85 96,96 % 5 870 774,90 0,00 5 870 774,90 113 795,01 0,00 0,00 113 795,01 Chapter 15 05 : Encouraging and promoting cooperation in the field of youth and sports 15 05 06 Special annual events 1 531 298,24 1 500 000,00 1 500 000,00 97,96% 31 298,24 31 298,24 1505 09 150510 Completion of previous programmes/actions in the field of youth Preparatory action Amicus Association of Member States Implementing a Community Universal Service 16 685 362,32 1 357 241,91 1 357 241,91 8,13 % 15 328120,41 15 328 120,41 22 388,96 22 388,96 22 388,96 1505 11 Preparatory action in the field of sport 78 285.44 78 285,44 78 285,44 1505 20 Preparatory action European partnerships on Sport 4 000 000,00 3 999 269,19 3 999 269,19 99,98 % 730,81 730,81 15 05 55 Youth in Action 220 583 550,70 139 608 000,00 45 523 720,02 185131 720,02 83,93 % 35 451 830.68 35 451 830,68 Chapter 15 05 242 900 885,66 145107 269,19 0,00 46 880 961,93 191 988 231,12 79,04 % 50 911 923,73 0,00 50 911 923,73 730,81 0,00 0,00 730,81 Chapter 15 07 : People Programme for the mobility of researchers 15 07 77 People 943 235 281,46 907 882 907,00 29 319 835,79 937 202 742,79 99,36 % 6 032 538,67 6 032 538,67 15 07 78 accruing from contributions from (non-european Economic Area) third parties to research and technological development 61 568 083,60 48 090 417,37 48 090 417,37 78,11 % 13 477 666,23 13 477 666,23

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 15 ; Education and culture Payments made Carried ove r to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 15 02 25 01 15 02 25 02 15 02 27 01 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 2 12 668 834,00 12 668 834,00 12 668 834,00 100,00 % 5 333 823,17 4 056 569,09 708 496,91 4 765 066,00 89,34 % 568 757,17 568 757,17-0,00 15 113 854,00 15 113054,00 15 113854,00 100,00% 15 02 27 02 European Training Foundation Contribution ίο Title 3 5 148 362,58 4 929 694,29 100 981,71 5 030676,00 97,71 % 117 686,58 117 686,58 0,00 15 02 30 15 02 31 15 02 32 15 02 33 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 38 695,93 38 695,93 38695,93 179 300,99 179 300,99 179 300,99 100,00% 24 543,10 9 402,00 9 402,00 38,31 % 15 141,10 15141,10 2 800 000,00 2 800 000,00 2 800000,00 100,00% Chap ter 15 02 1 627 298 461,24 1 289 841 456,00 0,00 239 029 965,55 1 528 871 421,55 93,95 % 0,00 98 427 039,69 98 427 039,69 0,00 0,00 0,00 0,00 Chapter 15 04 : Developing cultural and audiovisual cooperation in Europe 15 04 09 02 Completion of previous MEDIA programmes 95 568,47 75 575,92 75 575,92 79,08% 19 992,55 19 992,55 15 04 10 Pilot project Economy of cultural diversity 15 04 44 Culture Programme (2007 to 2013) 62 228 022,85 52 269 029,07 4 069 680,03 56 338 709,10 90,54 % 5 889 313,75 5 889 313,75 15 04 45 Pilot project Artist mobility 430 811,63 420808,30 420 808,30 97,68 % 10 003,33 10 003,33 0,00 15 04 46 Preparatory action Culture in external relations 15 04 50 European Heritage Labei 69 964,48 69 735,46 69 735,46 99,67 % 229,02 229,02 15 04 51 15 04 66 01 15 04 66 02 1504 66 03 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 300 000,00 286 492,02 286 492,02 95,50% 13 507,98 13 507,98 116 814 088,87 98 717760,15 10 023 421,96 108 741 182,11 93,09 % 8 072 906,76 8 072 906,76 0,00 29646,61 29 646,61 29 646,61 1 600442,52 1 600 442,52 1 600 442,52 100,00% 15 04 68 MEDIA Mundus 4 784 675,61 4 601 995,47 170 332,00 4 772 327,47 99,74 % 7 348,13 7 348,13 5 000,01 5 000,01, Chaf ter 15 04 186 353 221,04 157 966 262,99 0,00 14 339 009,91 172 305 272,90 92,46 % 0,00 14 029 211,13 14 029 211,13 18 737,01 0,00 0,00 18 737,01 Chapter 15 05 : Encouraging and promoting cooperation in the field of youth and sports 15 05 06 Special annual events 2 425 298,24 2 376 030,14 2 376 030,14 97,97 % 31 298,24 31 298,24 17 969,86 17 969,86 15 05 09 15 05 10 Completion of previous programmes/actions in the field of youth Preparatory action Amicus Association of Member States Implementing a Community Universal Service 16 771 339,52 1 357 241,91 1 357 241,91 8,09 % 15 414 097,61 15 414 097,61 22 388,96 9 745,32 9 745,32 43.53 % 12643,64 12 643,64 150511 Preparatory action in the field of sport 907 710,85 829 425,41 35 985,00 865410,41 95,34 % 42 300,44 42 300,44-0,00 15 05 20 Preparatory action European partnerships on Sport 1 308 886,00 1 308 190,39 1 308 190,39 99,95 % 695,61 695,61 15 05 55 Youth in Action 205 486 883,56 125 467688,59 45 853180,34 171 320 868,93 83,37 % 34 166 014,63 34 166 014,63 Cha ater 15 05 226 922 507,13 129 981 334,53 0,00 47 256152,57 177 237 487,10 78,10% 0,00 49 666 354,56 49 666 354,56 18 665,47 0,00 0,00 18 665,47 Chapter 15 07 : People Programme for the mobility of researchers 1507 77 People 717 872 867,58 691 055 947,00 23 710 072,28 714 766 019,28! 99,57% 3 106 848,30 3 106 848,30 0,00 15 07 78 accruing from contributions from (non-european Economic Area) third parties to research and technological development 146 221 369,60 35 900 400,80 35 900 400,80 ļ 24,55% Ì 110 320 968.80 110 320 968,80

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 15 ; Education and culture aqainfrom Commitments made Carriedover to2013 lapsing % again from (EFTA) 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Totat 15 07 79 j Pilot project Knowledge Partnerships 1 000000,00 997 196,40 997 196,40 99,72 % 2 803,60 2 803.60 Chapter 1507 1 005803 365,06 908 880 103,40 0,00 77 410 253,16 986 290 356,56 98,06 % 19 510 204,90 0,00 19 510 204,90 2 803,60 0,00 0,00 2 803,60 Policy area 15 CND 137 384192,44 122 556 074,90 0,00 7 528 106,66 130 084181,56 94,69 % 6 835 845,45 0,00 6 835845,45 464165,43 0,00 0,00 464165,43 Policy area 15 CD 3 154 750 200,65 2 566 053 761,39 406 635,00 391 248 616,05 2 957 709 012,44 93,75 % 196 842 612,60 0,00 196 842612,60 198 575,61 0,00 0,00 198 575,61 Policy area 15 3 292134 393,09 2 688 609 836,29 406 635,00 398 776 722,71 3 087 793 194,00 93,79 % 203 678 458,05 0,00 203 678 458,05 662 741,04 0,00 0,00 662 741,04

í IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 15 : Education and culture Budget tern earned over from Payments made Carriedover to2013 lapsing n % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 15 07 79 j Pilot project Knowledge Partnerships 500 000,00 498 598,20 498 598,20 99,72 % 1 401,80 1 401,80 Chapter 15 07 864 594 237,18 691 554 545,20 0,00 59 610 473,08 751 165018,28 86,88 % 0,00 113 427 817,10 113427 817,10 1 401,80 0,00 0,00 1 401,80 Policy area 15 CND 154 178113,81 109 917 700,18 13 638 667,80 7 455 979,78 131 012 347,76 84,97 % 12 638 374,72 0,00 8 195166,18 20 833 540,90 464165,43 1 868 059,72 0,00 2 332 225,15 Policy area 15 CD 2 905168 426,59 2 269 343 598,72 0,00 360 235 601,11 2 629 579 199,83 90,51 % 0,00 275 550 422,48 275 550422,48 38 804,28 0,00 0,00 38 804,28 Policy area 15 3 059 346 540,40 2 379 261 298,90 13 638 667,80 367 691 580,89 2 760 591 547,59 90,23 % 12 638 374,72 0,00 283 745 588,66 296 383 963,38 502 969,71 1 868 059,72 0,00 2 371 029,43 (EFTA) CO съ CD

Policy area 16 : Communication IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 16 : Communication again from Commitments made Carried over to 2013 lapsing % aqain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Totat Policy area 16 : Communication Chapter 16 01 : Administrative expenditure of the Communication policy area 16 01 01 01 Expenditure related to staff in active employment in the 'Communicator^ poiicyarea: Headquarters 63 593 087,58 60 369 390,88 1 556 521,05 61 925 911,93 97,38 % 1 667 058,53 1 667 058,53 117,12 117,12 16 01 02 01 External staff of the Directorate-General for 'Communication : Headquarters 8889 554,11 8 846 607,14 8 846 607,14 99,52 % 31 961,82 31 961,82 10 985,15 10985,15 16 01 02 03 Local staff of the Directorate-General for 'Communication : Commission Representations 16 416 116,27 16 407 004,70 16 407 004,70 99,94 % 3 892,27 3 892,27 5 219,30 5 219,30 1601 02 11 Other expenditure of the Directorate-General for Communication^ : Headquarters 3 565 267,22 3 541822,19 268,14 3 542 110,33 99,35 % 21 436,08 21 436,08 1 720,81 1 720,81 16 01 03 01 Expenditure related to equipment, furniture and services of the Directorate-General for "Communication : Headquarters 5 101 388,86 4 160 295,73 705 301,24 4 865 596,97 95,38 % 235 763,62 235 763,62 28,27 28,27 16 01 03 03 Buildings and related expenditure of the Directorate-General for Communication^: Commission Representations 25 478 630,43 25 153 824,63 108 856,74 25 262 681,37 99.15% 215 773,69 215 773,69 175,37 175,37 16 01 03 04 16 01 04 01 16 01 04 02 16 01 04 03 16 01 04 30 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 1 350 000,00 3 200 000,00 650 000,00 241 990,80 3 496 760,51 1 342 995,40 3 197 127,09 649 291,49 228 918,64 3 360161,15 48 471,92 Chapter 16 01 131 982 795,78 127 257 439,04 0,00 2 419439,09 129 676 878,13 98,25 % 2 266 165,40 0,00 2 266 165,40 39 752,25 0,00 0,00 39 752,25 16 02 02 16 02 03 16 02 04 16 02 06 16 02 07 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 33 385459,50 4 950 294,27 6 755 000,00 1 000 000,00 1 000 000,00 31 460 000,00 4 887 285,79 6 752 999,24 247 200,00 999 766,50 1 342 995,40 3 197 127,09 649 291,49 228 918,64 3 408 633,07 99,48 % 99,91 % 99,89 % 94,60 % 97,48 % Chapter 16 02 : Communication and the media 234 938,28 31 694 938,28 4 887 285,79 6 752 999,24 247 200,00 999 766,50 94,94 % 98,73 % 99.97 % 24,72 % 99.98 % 11 990,80 78 288,59 1 690 521,22 294,27 11 990,80 78 288,59 1 690 521,22 7 004,60 2 872,91 708,51 1 081,36 9 838,85 294,27 62 714,21 Chapter 16 02 47 090 753,77 44 347 251,53 0,00 234 938,28 44 582189,81 94,67 % 1 690 815,49 0,00 1 690 815,49 817 748,47 0,00 0,00 817 748,47 16 03 01 16 03 02 01 16 03 02 02 16 03 04 16 03 05 01 Information outlets Communication of the Commission Representations European Public Spaces Communicating Europe in Partnership Preparatory action EuroGlobe 13953 013,70 7 277 786,16 1 440 000,00 13 152 001,88 13 639 794,32 7 123 776,09 1 424 759,39 12 582 844,76 Chapter 16 03 : Going Local communication 161 455,28 4 637,48 481 816,76 Chapter 16 03 35 822 801,74 34 771 174,56 0,00 647 909,52 35 419 084,08 98,87 % 114 892,22 0,00 114 892,22 288 825,44 0,00 0,00 288 825,44 16 04 01 16 04 02 01 16 04 02 02 16 04 04 Public opinion analysis Oniine and written information and communication tools Online summary of legislation (SCAD+) Written publications for general use 6 162 299,53 14 380 000,00 2 728 420,94 6 149 995,95 14 363 990,20 2 688 850,46 13 801 249,60 7 128413,57 1 424 759,39 13 064 661,52 98,91 % 97,95 % 98,94 % 99,34 % Chapter 16 04 : Analysis and communication tools 12 299,53 27 241,85 6 162 295,48 14 363 990,20 2 716 092,31 100,00% 99,89 % 41 558,42 3 148,68 70 185,12 41 558,42 3 148,68 70185,12 99,55% 1 179,09 1 179,09 Chapter 16 04 23 270 720,47 ļ 23 202 836,61 0,00 39 541,38 23 242 377,99 99,88 % 1 179,09 0,00 1 179,09 27 163,39 0,00 0,00 27163,39 2 000,76 752 800,00 233,50 110 205,68 146 223,91 15 240,61 17 155,24 4,05 16 009,80 11 149,54 7 004,60 2 872,91 708,51 1 081,36 9 838,85 62 714,21 2 000,76 752 800,00 233,50 110 205,68 146 223,91 15 240,61 17155,24 4,05 16 009.80 11 149,54

Policy area 16 : Communication IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 16 : Communication Payments made Carriedover to2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 16 01 01 01 16 01 02 01 16 01 02 03 16 01 0211 16 01 03 01 16 01 03 03 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 16 01 : Administrative expenditure of the Communication policy area 63 593 290,31 60 367 347,48 202,73 1 556 521,04 61 924 071,25 97,38 /ū 2 043,40 1 667 058,54 1 669 101,94 117,12 117,12 11 355 832,29 5 065 951,93 2 428 063,97 7 494 015,90 65,99 % 3 780 655,21 31 961,82 3812617,03 10985,15 38 214,21 49 199,36 16615687,89 16 220 700,77 192 005,85 16 412 706,62 98,78 % 186 303,93 3 892,27 190 1 96,20 5 219,30 7 565,77 12 785,07 4 426141,93 2 862 427,75 608 373,25 288,14 3 471 089,14 78,42 % 679 394,44 21 436,08 700 830,52 1 720,81 252 501,46 254 222,27 7 226 787,87 2 543 010,59 2 098141,98 324 289,84 4 965 442,41 68,71 % 1 617285,14 616 775,02 2 234 060,16 28,27 27 257,03 27 285,30 31 048 338,65 19 522 886,80 4 766 743,49 106 924,06 24 396 554,35 78,58 % 5 630 937,83 217 706,37 5 848644,20 175,37 802 964,73 803 140,10 16 01 03 04 Other working expenditure 1 607 333,61 1 158 044,31 189 051,58 1 347 095,89 83,81 % 184 951,09 184 951,09 7 004,60 68 282,03 75 286,63 16 01 04 01 16 01 04 02 16 01 04 03 Communication actions Expenditure on administrative Visits to the Commission Expenditure on administrative Europe for Citizens Expenditure on administrative 5 374 426,43 1 587627,54 1 962 763,73 3 550 391,27 66.06 % 1 609 499,55 1 609 499,55 2 872,91 211 662,70 214 535,61 1 006 531,75 248 808,32 353 286,21 602 094,53 59,82 % 400 483,17 400 483,17 708,51 3 245,54 3 954,05 291 206,30 150 475,06 150 475,06 51,67 % 78443,58 11 990,80 90 434,38 1 081,36 49 215,50 50 296,86 16 01 04 30 Education, Audiovisual and Culture Executive Agency 3 496 760,51 3 332 528,08 48 471,92 3 381 000,00 96,69% 27 633,07 78288,59 105921,66 9 638,85 θ 838,85 Chapter 16 01 146 042 337,54 113 059 808,63 12 598 632,79 2 036 495,00 127 694 936,42 87,44 % 14197 630,41 0,00 2 649109,49 16 846 739,90 39 752,25 1 460 908,97 0,00 1 500 661,22 Chapter 16 02 : Communication and the media 16 02 02 Multimedia actions 29175459,50 27 250 000,00 320 086,11 27 570 086,11 94,50 % 1 605 373,39 1 605 373,39 0,00 16 02 03 Information for the media 4 750 294,27 4 632 280,11 294,27 4 632 574,38 97,52 % 117 719,89 117 719,89 16 02 04 16 02 06 Operation of radio and television studios and audiovisual equipment Preparatory action European research grants for cross-border investigative journalism 6 748 509,60 6 748 509,60 6 748 509,60 100,00 % 74 160,00 74 160,00 74 160,00 100,00 % 16 02 07 Pilot project Connecting Europe 160 000,40 150 438,14 150 438,14 94,02 % 9 562,26 9 562,26 Chapter 16 02 40 908 423,77 38 855 387,85 0,00 320 380,38 39 175 768,23 95,76 % 0,00 1 605 373,39 1 605 373,39 127 282,15 0,00 0,00 127 282,15 Chapter 16 03 : 'Going Local communication 16 03 01 Information outlets 12 851 377,70 12 660 570,02 172 594,03 12 833 164,05 99,86 % 3 783,67 3 783,67 14 429,98 14 429,98 16 03 02 01 Communication of the Commission Representations 7 310 347,66 7 014 960,23 299,20 7 015 259,43 95,96 % 48,46 48,46 295 039,77 295 039,77 16 03 02 02 European Public Spaces 1 440 000,00 1 392 692,81 1 392 692,81 96,71 % 47 307,19 47 307,19 16 03 04 Communicating Europe in Partnership 11 485 397,31 10 890 320,36 425 412,71 11 315733,07 98,52 % 124 960,60 124 960,60 44 703,64 44 703,64 16 03 05 01 Preparatory action EuroGlobe 239 976,00 239 976,00 239 976,00 100,00% Chapter 16 03 33 327 098,67 32 198 519,42 0,00 598 305,94 32 796 825,36 98,41 % 0,00 128 792,73 128 792,73 401 480,58 0,00 Į 0,00 401 480,58 Chapter 16 04 : Analysis and communication tools 16 04 01 Public opinion analysis 7 012 299,53 6 799 573,58 6 799 573,58 96,97 % 12 299,53 12 299,53 200 426,42 200426,42 16 04 02 01 Online and written information and communication tools 14 760 000,00 14 686 641,44 14 686 641,44 99,50 % 73 358,56 73 358,56 16 04 02 02 Online summary of legislation (SCAD+) 340 647,00 339 994,48 339 994,48 99.81 % 652,52 652,52 16 04 04 Written publications for general use 1 962 794,59 1 677 413,48 23 441,59 1 700 855,07 86,65 % 261 939,52 261 939,52 Chapter 16 04 24 075 741,12 23 503 622,98 0,00 23 441,59 23 527 064,57 97,72 % 0,00 12 299,53 12 299,53 536 377,02 0,00 0,00 536 377,02

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 16 : Communication 16 05 01 01 16 05 02 16 05 03 01 16 05 03 02 16 0507 01 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 % 1 2 3 4 5=2+3+4 6=5/1.. 28 721 638,46 3 220000,00 7 143,13 750 000,00 28 167 889,60 3 219 729,43 671 800,50 Chapter 16 05 : Fostering European citizenship 246 701,51 1 500,00 carriedover or apain from (EFTA) 7 8 9=7+8 <0 11 12 13=10+11+12 Chapt er 16 05 32 698 781,59 32 059419,53 0,00 248 201,51 32 307 621,04 98,80 % 260 580,08 0,00 260 580,08 130 580,47 0,00 0,00 130 580,47 Totai Policy area 16 CND 131 982 795,78 127 257 439,04 0,00 2 419 439,09 129 676 878,13 98,25 % 2 266 165,40 0,00 2 266165,40 39 752,25 0,00 0,00 39 752,25 Policy area 16 CD 138 883 057,57 134 380 682,23 0,00 1 170 590,69 135 551 272,92 97,60 % 2 067 466,88 0,00 2 067 466,88 1 264 317,77 0,00 0,00 1 264 317,77 Policy area 16 270 865 853,35 261 638121,27 0,00 3 590 029,78 265 228151,05 97,92 % 4 333 632,28 0,00 4 333 632,28 1 304 070,02 0,00 0,00 1 304 070,02 28414591,11 3 219 729,43 1 500,00 671 800,50 98,93 % 99,99 % 21,00% 89,57 % 254 936,95 5 643,13 254 936,95 5 643,13 52110,40 270,57 78 199,50 52110,40 270,57 78 199.50

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 16 : Communication 16 05 01 01 Europe for Citizens t«05 02 Visits to the Commission 16 05 03 01 Preparatory action European Year of Volunteering 16 05 0302 European Year of Volunteering 16 05 07 01 Preparatory action European Year of Citizens 2013 from the years 20! 1 Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 1. 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 28 861 231,33 2 600 000,00 99 714,34 1 705 764,79 456 147,00 28 228 527,92 2 434 755,54 99 714,34 1 660 675,84 437 382,58 Chapter 16 05 : Fostering European citizenship 221 432,91 28 449 960,83 2 434 755,54 99 714,34 100,00% 1 660675,84 Chap ter 16 05 33 722 857,46 32 861 056,22 0,00 221 432,91 33 082 489,13 98,10% 0,00 418413,55 418 413,55 221 954,78 0,00 0,00 221 954,78 Policy area 16 CND 146 042 337,54 113 059 808,63 12 598 632,79 2 036 495,00 127 694936,42 87,44 % 14 197 630,41 0,00 2 649109,49 16 846 739,90 39 752,25 1 460 908,97 0,00 1 500 661,22 437 382,58 Policy area 16 CD 132 034121,02 127 418 586,47 0,00 1 163 560,82 128 582147,29 97,39 % 0,00 2164 879,20 2 164 879,20 1 287 094,53 0,00 0,00 1 287 094,53 Policy area 16 278 076 458,56 240 478 395,10 12 598 632,79 3 200 055,82 256 277 083,71 92,16% 14197 630,41 0,00 4 813 988,69 19 011619,10 1 326 846,78 1 460 908,97 0,00 2 787 755,75 98,58 % 93,64 % 97,36% 95,89 % 411 270,42 7 143,13 411 270,42 7143,13 0,08 165244,46 37 945,82 18 764,42 (EFTA) 0,08 165244,46 37 945,82 18 764,42 CáíD <í ω

Policy area 17 : Health and consumer protection IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 17 : Health and consumer protection 17 01 01 01 Expenditure related to staff in active employment in the "Health and consumer protection policy area aqain from Commitments made Carriedover to2013 lapsing Toíaí % 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 Policy area 17 : Health and consumer protection Chapter 17 01 : Administrative expenditure of the Health and consumer protection policy area carriedover or aqain from " (EFTA) 12 13=10+11+12 79 915801,48 75 876 229,80 1 944 155,75 77 820 385,55 97,38 % 2 095 268,73 2 095 268,73 147,20 147,20 1701 02 01 External staff 8 227 481,84 8 175517,10 8175517,10 99,37 % 51 300,19 51 300,19 664,55 664,55 17 01 0211 Other expenditure 9113561,83 8 968 021,12 105 529,00 9 073 550,12 99,56 % 1 909,83 1 909,83 38 101,88 38 101,88 17 01 03 01 Expenditure related to equipment, furniture and services of the 'Health and consumer protection policy area: Headquarters 6 410 000,89 5 228 933,47 884 710,07 6 113643,54 95,3S % 296 321,82 296 321,82 35,53 35,53 1701 03 03 17 01 04 01 17 01 04 02 17 01 04 03 17 01 04 05 17 01 04 07 17 01 04 30 17 01 04 31 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 2 5 338 016,40 5 268 184,89 5 268 184,89 98,69 % 16,40 16,40 69815,11 69 815,11 600 000,00 597 380,50 597 380,50 99,56 % 2 619,50 2 619,50 1 456 521,82 1 400 000,00 56 521,82 1 456 521,82 100,00 % 974 700,00 949 863,40 24 700,00 974 563,40 99,99 % 136,60 136,60 700 000,00 652 335,97 652 335,97 93,19% 47 664,03 47 664,03 300 000,00 224 052,00 224 052,00 74,68 % 75 948,00 75 948,00 6 053 400,00 5 900 000,00 153 400,00 6 053 400,00 100,00 % 1 170 000,00 1 170 000,00 1 170000,00 100,00% Chapter 17 01 120 259 484,26 114 410 518,25 0,00 3169 016,64 117 579 534,89 97,77 % 2 444 816,97 0,00 2 444 816,97 235132,40 0,00 0,00 235132,40 Chapter 17 02 : Consumer policy 17 02 02 Union action in the field of consumer policy 21 857 579,78 21 089603,03 682 649.13 21 772 252,16 99,61 % 84 930,65 84 930,65 396,97 396,97 17 02 03 17 02 04 Preparatory action Monitoring measures in the field of consumer policy Pilot project Transparency and stability in the financial markets Chapter 17 02 21 857 579,78 21 089 603,03 0,00 682 649,13 21 772 252,16 99,61 % 84 930,65 0,00 84 930,65 396,97 6,00 0,00 396,97 Chapter 17 03 : Public health 17 03 01 01 Completion of public health programme (2003-2008) 137 847,51 90 971,51 90 971,51 65,99 % 46 876,00 46 876,00 17 03 03 01 17 03 03 02 European Centre for Disease Prevention and Control Contribution to Titles 1 and 2 European Centre for Disease Prevention and Control Contribution to Title 3 37 897 259,00 36 936 900,00 960 359,00 37 897 259,00 100,00 % 20 304 643,00 19 790100,00 514 543,00 20 304 643.00 100,00% 17 03 05 International agreements and membership of international organisations in the field of public health and tobacco control 200 000,00 200 000,00 200 000.00 100,00% 17 03 06 Union action in the field of health 51 693 409,14 48 300 000,00 3 393 409,14 51 693 409,14 100,00 % 17 03 07 01 European Food Safety Authority Contribution to Titles 1 and 2 50 127 524,58 48 266 209,00 1 315 598,27 49 581 807.27 98,91 % 545 717,31 545 717,31 17 03 07 02 European Food Safety Authority Contribution to Title 3 29 819 879,83 26 813 571,00 1 885 048,00 28 698 619,00 96,24 % 1 121 260,83 1 121 260,83 17 03 08 Pilot project New employment situation in the health sector: best practices for improving professional training and qualifications of healthcare workers and their remuneration

Γ Policy area 17 : Health and consumer protection IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 17 : Health and consumer protection 170101 01 Expenditure related to staff in active employment in the "Heaith and consumer protection^ poiicy area 17 01 02 01 External staff Payments made Carried ove r to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 79 916 054,65 10 165 011,69 75 873661,50 6 444 355,78 Policy area 17 : Health and consumer protection Chapter 17 01 : Administrative expenditure of the Heaith and consumer protection poiicy area 253,17 1 827 595,14 1 944 155.74 77 818 070,41 8 271 950,92 ' 97,37 % 81,38% 2 568,30 1 731 161,32 2 095 268,74 51 300,19 2 097 837,04 1 782 461,51 147,20 664,55 109 934,71 1701 0211 Other expenditure 12 371 954,67 6 091 936,39 3 008 462,48 169 257,44 9 269 656,31 74,92 % 2 876 084,73 5 472,39 2 881 557,12 38101,88 182 639,36 220 741,24 1701 03 01 17 01 03 03 17 01 04 01 17 01 04 02 17 01 04 03 17 01 04 05 17 01 04 07 17 01 04 30 17 01 04 31 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 2 9 068 324,24 3 196 222,93 2 624 202,32 406 209,56 6 226 634,81 68,66 % 2 032 710,54 774 822,33 2 807 532,87 35,53 34 121,03 34 156.56 6812912,12 3 976 462,73 1 298 882,15 5 275 344,88 77,43 % 1 291 722,16 16,40 1 291 738,56 69815,11 176 013,57 245 828,68 1 022 813,43 3 787,38 416 383,88 420 171,26 41,08 % 593 593,12 593 593,12 2 619,50 6 429,55 9 049,05 2 171 647,04 469 996,74 538 311,35 36 400,00 1 044 708,09 48,11 % 930 003,26 20121,82 950 125,08 176 813,87 176 813,87 1 611 264,95 374 483,03 592 945,81 32 595,00 1 000 023,84 62,06 % 575 380,37 575 380,37 136,60 35 724,14 35 860,74 1 044 443,45 171 113,98 259 346,56 430 460,54 41,21 % 481 221,99 481 221,99 47 664,03 85 096,89 132 760,92 545 072,00 198 206,07 198 206,07 36,36 % 224 052,00 224 052,00 75 948,00 46 865,93 122 813,93 6 053400,00 5 900 000,00 153 400,00 6 053 400,00 100.00% 1 170 000,00 1 170 000,00 1 170 000,00 100,00% Chap ter 17 01 131 952 898,24 103 672 020,46 10 764 588,93 2 742 017,74 117 178 627,13 88,80 % 10 738 497,79 0,00 2 947 001,87 13 685499,66 235132,40 853 639,05 0,00 1 088 771,45 Chapter 17 02 : Consumer poiicy 17 02 02 Union action in the field of consumer poiicy 18 458 859,97 17 754 458,35 703 859,97 18 458 318,32 100,00 % 541,65 541,65 17 02 03 17 02 04 Preparatory action Monitoring measures in the field of consumer policy Pilot project Transparency and stability in the financial markets 451 845,00 450 915,51 450 915,51 99,79 % 929,49 929,49 66 192,00 66 191,20 66191,20 100,00 % 0,80 0,80 Chat ter 17 02 18 976 896,97 18 271 565,06 0,00 703 859,97 18975425,03 99,99 % 0,00 0,00 0,00 1 471,94 0,00 0,00 1 471,94 Chapter 17 03 : Public heaith 17 03 01 01 Completion of public heaith programme (2003-2008) 7 438 853,93 6 566 716,96 804 400,85 7 371 117,81 99,09 % 46 876,00 46 876,00 20 860,12 20 860,12 17 03 03 01 17 03 03 02 17 03 05 17 03 06 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 37 897 259,00 36 936641,00 960 359,00 37 897 000,00 100,00% 259,00 259,00 20 304 643,00 19 788 457,00 514 543,00 20 303 000,00 99,99 % 1 643,00 1 643,00 115 774,00 49 989 590,46 115 773,28 47 356 288,58 2 625 476,80 115 773,28 100.00% 49 981 765,38 17 03 07 01 European Food Safety Authority Contribution to Titles 1 50 127 524,58 48 265 401,73 1 315 598,27 49 581 000,00 98,91 % 545 717,31 545 717,31 807,27 807,27 17 03 07 02 European Food Safety Authority Contribution to Title 3 28 026 379,83 25 092 542,00 1 812 548,00 26 905 090,00 96,00 % 1 121 260,83 1 121 260,83 29,00 29,00 17 03 08 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 % 150 000,00 150 000,00 150 000,00 100,00% 0,72 7 825,08 (EFTA) J 147,20 110 599,26 0,72 7 825,08 Report printed; 20/03/2013

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 17 : Health and consumer protection again from Commitmentsmade Carriedover to 2013 lapsing % aaain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 17 0310 01 European Medicines Agency Contribution to Titles 1 and 2 7 854 372,00 7 655333,00 199 039.00 7 854 372,00 100,00 % 17 0310 02 European Medicines Agency Contribution to Title 3 24 083 851,18 13 810 667,00 10 273 184,18 24 083 851,18 100,00% 17031003 Special contribution for orphan medicinai products 7 656 000,00 7 500 000,00 156 000,00 7 656 000,00 100,00% 170311 Pilot project Fruit and vegetable consumption 1 000 000.00 1 000 000,00 1 000 000,00 100,00% 17 03 12 Pilot project Healthy Diet: Early years and ageing popuiation 1 000 000,00 1 000 000,00 1 000 000,00 100,00% 170313 17 03 14 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 1 000 000,00 1 000 000.00 1 000 000,00 100,00% 1 000 000,00 1 000 000,00 1 000 000,00 100,00% 17 03 15 Preparatory action Creation of an EU network of experts in the field of adapted care for adolescents with psychological problems 1 000 000,00 1 000 000,00 1 000 000,00 100,00% Chapt er 17 03 234 774 786,24 214 272 780,00 0,00 18 788152,10 233 060 932,10 99,27 % 1 713 854,14 0,00 1 713 854,14 0,00 0,00 0,00 0,00 Chapter 17 04 : Food and feed safety, animal health, animal welfare and Plant health 17 04 01 01 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 207 924197,22 201 355 410,01 822 848,30 202 178 258,31 97,24 % 5 741 348,92 5 741 348,92 4 589,99 4 589,99 17 04 01 02 Pilot project Coordinated European Animal Welfare Network 1 000 000,00 919 286,00 919 286,00 91,93% 80 714,00 80 714,00 17 04 02 01 Other measures in the veterinary, animal welfare and public health field New measures 18 870 068,97 18 857 507,47 10 068,97 18 867 576,44 99,99 % 2 492,53 2 492,53 17 04 03 01 Emergency fund for veterinary complaints and other animal contaminations which are a risk to public health New measures 5 600 000,00 2613487,49 2613487,49 46,67 % 2 986 512,51 2 986 512,51 17 04 03 03 17 04 04 01 Preparatory action Control posts (resting points) in relation to transport of animals Plant-health measures New measures 12 800 000,00 12 800 000,00 12 800 000,00 100,00 % 1704 07 01 Feed and food safety and related activities New measures 29 3J2 781,26 28 954 333,80 352 781,26 29 307 115,06 99,98 % 5 666,20 5 666,20 17 04 09 International agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health 250 000,00 250 000,00 250 000,00 100,00% Chap er 17 04 275 757 047,45 265 750 024,77 0,00 1 185 698,53 266 935 723,30 96,80 % 5 741 348,92 0,00 5 741 348,92 3 079 975,23 0,00 0,00 3 079 975,23 Policy area 17 CND 120 259 484,26 114 410 518,25 0,00 3169 016,64 117 579 534,89 97,77 % 2 444 816,97 0,00 2 444 816,97 235132,40 0,00 0,00 23 S 132,40 Policy area 17 CD 532 389 413,47 501 112 407,80 0,00 20 656 499,76 521 768 907,56 98,01 % 7 540133,71 0,00 7 540133,71 3 080 372,20 0,00 0,00 3 080 372,20 Policy area 17 652 648 897,73 615 522 926,05 0,00 23 825 516,40 639 348 442,45 97,96 % 9 984 950,68 0,00 9 984 950,68 3 315 504,60 0,00 0,00 3 315 504,60

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 17 : Health and consumer protection Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 17 03 10 01 European Medicines Agency Contribution to Titles 1 and 2 7 854 372,00 7 655 333,00 199 039,00 7 854 372,00 100,00 % 17 0310 02 European Medicines Agency Contribution to Title 3 24 083 851,18 13 810 667,00 10 273184,18 24 083 851,18 100,00% 17 0310 03 Special contribution for orphan medicinal products 7 656 000,00 7 490 720,00 156 000,00 7 646 720,00 99,88 % 9 280,00 9 280,00 170311 Pilot project Fruit and vegetable consumption 298 309,26 298 309,26 298 309,26 100,00% 17 0312 Pilot project Healthy Diet: Early years and ageing population 17 0313 17 03 14 17 03 15 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 17 03 233 942 557,24 213 526 849,81 0,00 18 661 149,10 232187 998,91 99,25 % 0,00 1 713 854,14... Chapter 17 04 : Food and feed safety, animal health, animal welfare and Plant health 1 713 854,14 40 704,19 0,00 0,00 40 704,19 17 04 01 01 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 216 199 364,92 209 635167,70 5 780157,93 215415325,63 99,64 % 784 039,29 784 039,29-0,00 1704 01 02 17 04 02 01 17 04 03 01 1704 03 03 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 11 027 329,97 11 004 061,81 10 068,97 11 014 130,78 99,88 % 13 199,19 13 199,19 3 976 509.60 3 976 509,60 3 976 509,60 100,00 % 1 858 095,60 1 858 095,60 1 858 095,60 100,00% 1704 04 01 Plant-health measures New measures 8 772186,31 8 771 355,11 8 771 355,11 99,99 % 831,20 831,20 17 04 07 01 17 04 09 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 25 386 789,61 25 345 319,86 40 199,37 25 385 519,23 99,99 % 263,74 263,74 1 006,64 1 006,64 222 558,29 222 558,29 222 558,29 100,00% Chaţ )ter 17 04 267 442 834,30 260 813 067,97 0,00 5 830 426,27 266 643 494,24 99,70 % 0,00 784 303,03 784 303,03 15 037,03 0,00 0,00 15 037,03 Policy area 17 CND 131 952 898,24 103 672 020,46 10 764 588,93 2 742 017,74 117178 627,13 88,80 % 10 738 497,79 0,00 2 947 001,87 13 685 499,66 235132,40 853 639,05 0,00 1 088 771,45 Policy area 17 CD 520 362 288,51 492 611482,84 0,00 25195 435,34 517 806 918,18 99,51 % 0,00 2 498 157,17 2498 157,17 57 213,16 0,00 0,00 57213,16 Policy area 17 652 315186,75 596 283 503,30 10 764 588,93 27 937 453,08 634 985 545,31 97,34% 10 738 497,79 0,00 5 445159,04 16183 656,83 292 345,56 853 639,05 0,00 1 145 984,61

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9*7+8 10 11 12 13=10+11+12 Policy area 18 : Home Affairs Chapter 18 01 : Administrative expenditure of the Home Affairs policy area 18 01 01 01 Expenditure related to staff in active employment in the 'Home Affairs policy area 32 041 876.52 29 745 822,28 1 474 586,00 31 220 408,28 97,44 % 821 410,52 821 410,52 57,72 57,72 18 01 02 01 External staff 2 672 531,79 2 672 531,79 2 672 531,79 100,00 % 1801 02 11 Other expenditure 1 908 412,06 1 860 201,00 1 860 201.00 97,47 % 8 386,06 8 386,06 39 825.00 39 825,00 18 01 0301 1801 04 02 18 01 04 03 18 01 04 08 1801 0409 18 0104 10 18 01 04 16 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 2615 788,03 2 049903,07 449 701,10 2499604,17 95,56% 116 169,93 116 169,93 13,93 13,93 500 000,00 412 919,90 412 919,90 82,58 % 87 080,10 87 080,10 200 000,00 60 544,80 60 544,80 30,27 % 139455,20 139 455.20 925 611,10 366 024,28 174 030,69 540 054,97 58,35% 251 580.41 251 580,41 133 975,72 133 975,72 500 000,00 403 295,98 403 295,98 80,66 % 96 704,02 96 704,02 500 000,00 433294,46 433 294,46 86,66 % 66 705,54 66 705,54 200 000,00 200 000,00 200 000,00 100,00% 18 01 04 17 Prevention of and fight against crime Expenditure on administrative 600 000,00 576 279,64 576 279,64 96.05 % 23 720,36 23 720,36 Chapter 18 01 42 664 219,50 38 780 817,20 0,00 2 098 317,79 40 879 134,99 95,82 % 1 197 546,92 0,00 1 197 546,92 587 537,59 0,00 0,00 587 537,59 Chapter 18 02 : Solidarity External borders, return, visa policy and free movement of people 1802 03 01 European Agency for the Management of Operational Cooperation at the External Borders Contribution to Titles 1 and 2 29 000 000,00 29 000 000,00 29 000000,00 100,00 % 18 02 03 02 European Agency for the Management of Operational Cooperation at the External Borders Contribution to Title 3 60 041 480,70 55 000 000,00 55 000 000,00 91,60 % 541 480,70 541 480,70 4 500 000,00 4 500 000,00 18 02 04 Schengen information system (SJS II) 18 191 979,66 15 537 000,00 1 034 217,20 16 571 217,20 91.09% 1 617 762,46 1 617 762,46 3 000,00 3 000,00 18 02 05 Visa information system (VIS) 43119488,06 38 661 331,99 1 792 316,84 40 453 648,83 93,82 % 2 587 171,22 2 587171,22 78 668,01 78668,01 1802 06 External Borders Fund 375 743 945,51 349 100 000,00 21 018 000,00 370 118 000,00 98,50 % 5 625 945,51 5 625 945,51 18 02 07 Schengen evaluation 560 000,00 560 000,00 560 000,00 18 02 08 Preparatory action Completion of return in the area of migration 33 317,38 33 317,38 33 317,38 18 02 09 European Return Fund 165 686 075,68 162 144 213,76 355 785,24 162 499 999,00 98,08 % 2 830 290,44 2 830 290,44 355 786,24 355 786,24 180210 1802 11 01 18 02 11 02 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 3 15 335 000,00 11 706 758,25 1 458 309,81 13 165 068,06 85,85 % 2 153 241,75 16690,19 2 169 931,94 5 940 000,00 5 940 000,00 5 940 000,00 100,00% Chapter 18 02 713 651 288,99 667 089 304,00 1 458 309,81 24 200 319,28 692 747 933,09 97,07 % 13 235 967,71 0,00 13 235 967,71 7 650 696,00 16 690,19 0,00 7 667 386,19 Chapter 18 03 : Migration flows Common immigration and asylum policies 18 03 03 ļ European Refugee Fund 106 833 694,81 102 529 999,32 2 912805,64 105 442 804,96 98,70 % 1 390 889,17 1 390 889,17 0,68 0,68 18 03 04 ļ Emergency measures in the event of mass influxes of refugees 10 122 335,98 9 800 000.00 322 335,00 10 122 335,00 100.00% 0,98 0,98

Policy area 18 : Home Affairs IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 18 : Home Affairs Paymenřs made lapsing Automatte carryovers (EFTA) 23=20+21+22 Policy area 18 : Home Affairs Chapter 18 01 : Administrative expenditure of the Home Affairs policy area Expenditure related to staff in active employment in the 'Home Affairs policy area. 01 0201 External staff Ю1 02 11 Other expenditure 32 042 071,45 4 551 620,93 2 515 708,53 29 744 815,46 1 812413,36 1 217 651,86 194,93 819 446,76 514 151,32 1 474 586,00 31 219 596,39 2 631 860,12 1 731 803,18 97,43 57,82 68,84 / 1 006,82 860118,43 642 549,14 8 386,06 822 417,34 860 118,43 650 935,20 57,72 39 825,00 1 059 642,38 93 145,15 í 01 03 01 Expenditure related to equipment, furniture and services of the 'Home Affairs policy area 4 657 520,75 1253 018,22 2 015 561,38 3 508 482,29 75,33 796 884,85 325 968,34 1 122 853,19 13,93 26171,34 ί 01 04 02 European Refugee Fund Expenditure on administrative 932 557,39 88 939,80 384 790,72 473 730,52 50,80 / 323 980,10 323 980,10 87 080,10 47 766,67! 01 04 03 Emergency measures in the event of mass influxes of refugees Expenditure on administrative 297 836,73 6 732,00 69 500,00 76 232,00 25,60 / 53 812,80 53 812,80 139 455,20 28 336,73 01 04 08 External Borders Fund Expenditure on administrative 1 287 080,68 118699,63 292 515,08 174 030,69 585 245,40 45,47 D / 247 324,65 498 905,06 133 975,72 68 954,50 I 01 04 09 European Fund for the Integration of third-country Nationais Expenditure on administrative 861 154,44 9 329,50 284 327,74 293657,24 34,101 393 966,48 393 966,48 96 704,02 76 826,70 5 0104 10 European Return Fund Expenditure on administrative 946 333,21 77 429,28 365 723,65 443152,93 46,83, 355 865,18 355 865,18 66 705,54 80 609,56 Prevention, preparedness and consequences of terrorism Expenditure on administrative 492 103,00 112 383,26 292102,40 404 485,66 82,20 <5 87 616,74 87 616,74 0,60 Prevention of and fight against crime Expenditure on administrative 289 554,50 415 728,55 705 283,05 67,65 286 725,14 286 725,14 26 791,08 Chapter 18 01 49 626 506,74 5454 042,53 1 888 519,38 42 073 528,78 84,78% 4 049 850,33 587 537,59 Chapter 18 02 : 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 2 24 699 430,00 24 699 430,00 100,00 18 02 04 18 02 05 1802 06 18 02 07 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 54 342 050,70 33 719 692,66 36 837 611,06 230 269 732,00 528 270,00 44 800 570,00 30 956101,68 31 394 314,52 191 495 307,49 2 001 838,95 1 298209,85 38 365 737,19 44 800 570,00 32 957 940,63 32 692 524,37 229 861 044,68 82,44 % 97.74 % 88.75 % 99,82 % 541 480,70 650 140.74 3 081 278,21 408 687,32 541 480,70 650 140,71 4 145 086,69 408 687,32 111611,32 0,00 528 270,00 18 02 08 18 02 09 Preparatory action Completion of return in the area of migration European Return Fund 108 317,38 85 716 252,07 73 047,43 82 242 766,00 33 317,38 3 017609,49 106 364,81 98,20 85 260 375,49 99,47 1 952,57 Preparatory action Migration Solidarity in action 254103,51 254 103,51 254103,51 100,00 Agency for the operational of large-scale IT systems in the area of freedom, security and justice Contribution to Titles 1 and 2 2 619 600,00 2 283 974,66 2 283 974,66 Agency for the operational of large-scale IT systems in the area of freedom, security and justice Contribution to Title 3 Chapter 18 02 408199 615,29 452 916 328,15 96,55 % 5137 463,52 6 201 272,00 Chapter 18 03 : Migration flows Common immigration and asylum policies 18 03 03 European Refugee Fund 59 661 383,29 55 755 446,94 3 905 936,35! 59661 383,29 100,00 / 18 03 04 Emergency measures in the event of mass influxes of refugees 5 122 335,98 4 800 000,00 322 335,98 Į 5 122 335,98 100,00 <3

IMPLEMENTATIONOF COMMITMENT APPROPRIATIONS Policy area 18 : Home Affairs again from Commitments made Carriedover to2013 lapsing % Toíaí aqain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13*10+11+12 18 03 05 European Migration Network 8 394 309,02 8 000 000,00 8 000 000,00 95,30 % 394 309,02 394 309,02 1803 06 Preparatory action Completion of integration of third-country nationals 102 319,50 102319,50 102 319,50 18 03 07 Completion of ARGO 50 168,90 50 168,90 50 168,90 18 03 09 European Fund for the Integration of third-country nationals 164 908 348,08 162 499 620,88 502 207,80 163 001 828,68 98.84 % 1 906 140,28 1 906140,28 379,12 379,12 180311 Eurodac 904 748,24 500 000,00 32 441,70 532 441.70 58.85 % 372 306,54 372 306,54 18031401 European Asylum Support Office Contribution to Titles 1 and 2 5 058 000,00 5 058 000,00 5 058 000,00 100,00% 18 0314 02 European Asylum Support Office Contribution to Title 3 4 942 000,00 4 942 000,00 4 942 000,00 100,00 % 1803 15 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 18 03 16 180317 1803 18 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 2 000 000,00 3 000000,00 1 000 000,00 2 000 000,00 3 000000,00 1 000 000,00 Chapter 18 03 307 315 924,53 299 329 620,20 0,00 3 769 790,14 303 099 410,34 98,63 % 4 216134,39 0,00 4 216134,39 379,80 0,00 0,00 379,80 18 05 01 01 18 05 02 01 180502 02 18 05 04 1805 05 01 18 05 05 02 18 05 06 18 05 08 18 05 09 18 0511 01 180511 02 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 3 564 336,58 62 854 045,67 20 869 261,00 115 491,32 3 917 430,00 4 533 210,00 166 428,87 25 782 367,29 120 923 347,21 11 756 932,00 3 935 553,00 61 635 739,00 20 869 261,00 3 917 430,00 4 533 210,00 22 567 094,83 116050 001,01 10 629 367,00 3 935 553,00 1 700 000,00 2 000 000,00 3 000 000,00 1 000 000,00 100,00 % 100,00% 100,00% Chapter 18 OS : Security and safeguarding liberties 1 150 000,00 712 905,17 1 659626,99 986 000,00 Chap er 18 05 255 418 402,94 244 137 655,84 1 700 000,00 4 508 532,16 250 346 188,00 98,01 % 2 839 310,78 0,00 2 839 310,78 2 232 904,16 0,00 0,00 2 232 904,16 18 08 01 1808 05 Prince Area of freedom, security and justice Evaluation and impact assessment 2 800 000,00 600 000,00 2 796422,54 479 510,00 62 785 739,00 20 869 261,00 3 917 430,00 4 533 210,00 24 980 000,00 117 709628,00 11 615 367,00 3 935 553,00 99,89% 100,00 % 100,00 % 100,00 % 96,89 % 97,34 % 98,80 % 100,00 % Chapter 18 08 : Policy strategy and coordination Chap er 18 08 3 400 000,00 3 275 932,54 0,00 0,00 3 275 932,54 96,35 % 0,00 0,00 0,00 124067,46 0,00 0,00 124067,46 Policy area 18 CND 42 664 219,50 38 780 817,20 0,00 2 098 317,79 40 879134,99 95,82 % 1 197 546,92 0,00 1 197 546,92 587 537,59 0,00 0,00 587 537,59 Policy area 18 CD 1 279 785 614,46 1 213 832 512,58 3158 309,81 32 478 641,58 1 249 469 463,97 97,63 % 20 291 412,88 0,00 20 291 412,88 10 008 047,42 16 690,19 0,00 10 024 737,61 Policy area 18 1 322 449 833,96 1 252 613 329,78 3158 309,81 34 576 959,37 1 290 348 598,96 97,57 % 21 488 959,80 0,00 21 488 959,80 10 595585,01 16 690,19 0,00 10 612 275,20 2 796 422,54 479 510,00 99,87 % 79,92 % 564 336,58 68 306,67 115491,32 166 428,87 89 462,12 1 693 720,22 141 565,00 564 336,58 68 306,67 115 491,32 166 428,87 89 462,12 1 693 720,22 141 565,00 712905,17 1 519 998,99 3 577,46 120490,00 712 905,17 1 519 998,99 3 577,46 120490,00

IMPLEMENTATION OF PAYMENTAPPROPRIATIONS Policy area 18 : Home Affairs Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 18 03 05 European Migration Network 4 888 665,12 4 547 672,74 340 797,34 4 888 470,08 100,00% 195,04 195,04 0,00 1803 06 Preparatory action Completion of integration of third-country nationals 101 642,85 101 642,85 101 642,85 18 03 07 Completion of ARGO 50168,90 50 168,90 50168,90 18 03 09 European Fund for the Integration of third-country nationals 88 993 608,15 86 582 134,60 2 231 816,74 88813951,34 99,80 % 179656,81 179 656,81 0,00 180311 Eurodac 582 083,24 157 935,41 263 086,34 421 021,75 72,33 % 141 661,90 141 661,90 19 399,59 19 399,59 18 0314 01 European Asylum Support Office Contribution to Titles 1 and 2 6 471 578,28 6 429 410,92 6 429 410,92 99,35 % 42 167,36 42 167,36 18 0314 02 European Asylum Support Office Contribution to Title 3 2 422 000,00 2 422 000,00 2 422 000,00 100,00% 180315 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 753 088,69 753 088,69 753 088,69 100,00% 18 03 16 Pilot project Funding for victims of torture 312 404,75 312 404,75 312 404,75 100,00% 1803 17 18 0318 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 1 425 000,00 1 425 000,00 1 425 000,00 100,00% Chapter 18 03 170 783 959,25 163 185 094,05 0,00 7 063 972,75 170 249 066,80 99,69 % 0,00 473 325,50 473 325,50 61 566,95 0,00 0,00 61 566,95 18 05 01 01 Completion of cooperation programmes in the fields of justice and home affairs, and AGIS Chapter 18 05 : Security and safeguarding liberties 48 321,54 48 321,54 48 321,54 18 05 02 01 European Police Office Contribution to Titles 1 and 2 61 785 739,19 60 567 432,52 1 218 306,48 61 785 739,00 100,00% 0,19 0,19-0,00 18 05 02 02 European Police Office Contribution to Title 3 20 869 261,00 20 869 261,00 20 869 261,00 100,00 % 18 05 04 Preparatory action Completion of preparatory actions for the victims of terrorist acts 18 05 05 01 European Police College Contribution to Titles 1 and 2 3 917 430,00 3 917 430,00 3 917 430,00 100,00% 18 05 05 02 European Police College Contribution to Title 3 4 533 210,00 4 533 210,00 4 533 210,00 100,00 % 18 05 06 Pilot project Completion of the fight against terrorism 18 05 08 Prevention, preparedness and consequence 10 120 710,74 9 364 130,86 667 593,15 10 031 724,01 99,12% 88 986,73 88 986,73 0,00 18 05 09 Prevention of and fight against crime 50 289 905,63 46 186 619,09 4 075 553,09 50 262 172,18 99,94 % 22182,96 22 182,96 5 550,49 5 550,49 180511 01 1805 11 02 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 3 11 719 181,04 10 591 616,04 1 023 750,96 11 615 367,00 99,11 % 103 814.04 103 814,04-0,00 3 935 553,00 3 935 553,00 3 935 553,00 100,00 % Chai >ter 18 05 167 219 312,14 159 965 252,51 0,00 6 985 203,68 166 950456,19 99,84 % 0,00 263 305,46 263 305,46 5 550,49 0,00 0,00 5 550,49 Chapter 18 08 Policy strategy and coordination 18 08 01 Prince Area of freedom, security and justice 2 595 646,31 2179 211,39 411 304,02 2 590 515,41 99,80 % 4 846,61 284.29 5 130,90 18 08 05 Evaluation and impact assessment 633 425,00 633 425,00 633 425,00 100,00% Cha iter 18 08 3 229 071,3t 2 812 636,39 411304,02 0,00 3 223 940,41 99,84 % 0,00 0,00 0,00 4 846,61 284,29 0,00 5130,90 Tota! Policy area 18 CND 49 626 506,74 34 730 966,87 5 454 042,53 1 888 519,38 42 073 528,78 84,78 % 4 049 850,33 0,00 1 407 345,33 5 457 1 95,66 587 537,59 1 508 244,71 0,00 2 095 782,30 Policy area 18 CD 810 327 402,08 734162 598,24 411 304,02 58 765 889,29 793 339 791,55 97,90 % f 063 808,48 5 874 094,48 6 937 902,96 10 049 423,28 284,29 0,00 10 049 707,57 Totai Policy area 18 859 953 908,82 768 893 565,11 5 865 346,55 60 654408,67 835413 320,33 97,15% 4 049 850,33 1 063 808,48 7 281 439,81 12 395098,62 10 636 960,87 1 508 529,00 0,00 12145489,87 BUOG/C/2

aaain from Commitments made Carriedover to 2013 lapsing % I aaain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 19 01 01 01 19 01 01 02 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 19 01 : Administrative expenditure of the * Externat relations policy area 7 589 084,25 7 217 019,00 172 758.45 7 389 777,45 97,37 % 199 292,80 199 292,80 14,00 14,00 6 371 807,62 6 369 500,00 2 307,62 6 371807,62 100,00 % 19 01 02 01 Externa) staff of the 'Service for Foreign Policy lnstruments 1649 652,11 1 649 652,11 1 649 652,11 100,00% 19 01 02 02 1901 02 11 19 01 0212 19 01 03 01 19 0103 02 19 01 04 01 1901 04 02 19 01 04 03 19 01 04 04 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 824 869,00 824 869,00 824 869,00 100,00% 427 689,00 427 689,00 427 689,00 100,00% 441 534,25 441 438,00 441 438,00 99,98 % 96,25 96,25 607 942,64 497 353,62 82 400,33 579 753,95 95,36 % 28 185,31 28185,31 3,38 3,38 3 524 168,48 3 524 000,00 3 524 000,00 100,00 % 168,48 168,48 62 061180,58 61 897 000,00 6 834,28 61 903 834,28 99,75 % 157 346,30 157 346,30 55 522 481,87 55 432 565,36 47 062,00 55 479627,36 99,92 % 42 853,87 42 853,87 0,64 0,64 7 552171,73 7 415 689,00 3 645,00 7 419 334,00 98,24 % 84 526,73 84 526,73 48 311,00 48 311,00 500 000,00 500 000,00 500 000,00 19 01 04 05 Evaluation of the results of Union aid and follow-up and audit measures Expenditure on administrative 19 01 04 06 19 01 04 07 19 01 04 08 19 01 04 30 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 1 315 092,06 1 274 300,00 2 443,00 1 276 743,00 97,08 % 38 349,06 38 349,06 10 790 000,00 10 552 077,00 10 552 077,00 97,79 % 237 923,00 237 923,00 100 000,00 50 425,00 50 425,00 50,43 % 49 575,00 49 575,00 4 579 000,00 4 579 000,00 4 579 000,00 100,00 % Chapt er 19 01 163 856 673,59 162 152 577,09 0,00 317 450,68 162470 027,77 99,15 % 550 818,80 0,00 550 818,80 835 827,02 0,00 0,00 835 827,02 19 02 01 Cooperation with third countries in the areas of migration and asylum Chapter 19 02 : Cooperation with third countries in the area of migration and asylum 59 472 535,32 57 648 000,00 1 087 569,22 58 735 569,22 98,76% 736 966,10 736 966,10 Chapter 19 02 59 472 535,32 57 648 000,00 0,00 1 087 569,22 58 735 569,22 98,76 % 736 966,10 0,00 736 966,10 0,00 0,00 0,00 0,00 Chapter 19 03 : Common foreign and security policy (CFSP) 1903 01 01 Monitoring mission in Georgia 22 522 919,69 20 900 000,00 20 900 000,00 92,79 % 1 622 919,69 1 622 919,69 19 03 01 02 EULEX Kosovo 114 321 733,08 110979751,99 20 248,01 111 000 000,00 97,09 % 3 321 733,08 3 321 733,08 19 03 01 03 EUPOL Afghanistan 56 874 073,92 56 395 926,08 474 073,92 56 870 000,00 99,99 % 4 073,92 4 073,92 19 03 01 04 Other crisis measures and operations 103 386112,47 99 141 650,12 2 097 443,88 101 239 094,00 97,92 % 2 147 018,47 2 147 018,47 19 03 02 Non-proliferation and disarmament 17 500 549,00 16 544 639,18 652 388,82 17 197 028,00 98,27 % 303 521,00 303 521,00 19 03 05 Preparatory and follow-up measures 596676,99 582 731,00 582 731,00 97,66 % 13 945,99 13 945,99 19 03 06 European Union Special Representatives 31 068 471,41 27 182 384,58 715115,42 27 897 500,00 89,79 % 3 170 971,41 3 170 971,41

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 19 01 01 01 19 01 01 02 19 01 02 01 19 01 02 02 19 01 0211 19 01 02 12 19 01 03 01 19 01 03 02 19 01 04 01 19 0104 02 19 01 04 03 19 01 04 04 1901 04 05 19 01 04 06 19 01 04 07 19 01 04 08 19 01 04 30 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 19 01 : Administrative expenditure of the Externat relations policy area 7 589 105,94 7 216 774,71 21,69 172 758,45 7 389 554,85 97,37 % 244,29 199 292,80 199 537,09 14,00 14,00 6 371 807,62 6 369 500,00 2 307,62 6 371 807,62 100,00 % 1 891 379,99 1 464 529,05 101 065,71 1 565 594,76 82,78 % 185 123.06 185123,06 140662,17 140662,17 824 869,00 824 611,89 824 611,89 99,97 % 257,11 257,11 522 080,27 325 164,79 61 173,76 386 338,55 74,00 % 102 524,21 102 524,21 33 217,51 33 217,51 446 915,52 439 483,59 4 321,70 443 805,29 99,30 % 1 954,41 96,25 2 050,66 1 059,57 1 059,57 906 484,00 304 011,23 294 262,36 37 265,12 635 538,71 70,11 % 193 342,39 73 320,52 266 662,91 3,38 4 279,00 4 282,38 3 524168.48 3 524 000,00 3 524 000,00 100,00 % 168,48 168,48-0,00 64 281 104,05 60 242 117,23 1 986 359,63 62 228 476,86 96,81 % 1 654 882.77 164 180,58 1 819 063,35 233 563,84 233 563,84 56 295 975,50 49 454 577,20 744 083,41 50 198 660,61 89,17% 5 977 988,16 89 915,87 6 067 904,03 0,64 29 410,22 29 410,86 9 373 379,46 5 039 822,26 1 114 528,40 6 154 350,66 65,66 % 2 375 866,74 88171,73 2 464 038,47 48 311,00 706679,33 754 990,33 500 000,00 500 000,00 500 000,00 912 732,85 906 791,74 906 791,74 99,35 % 5941,11 5 941,11 1 627 037,72 1 120 071,71 282 715,32 1 402 787.03 86,22 % 154 228,29 40 792,06 195 020,35 29 230,34 29 230,34 14 194 994,87 8 137 372,64 2 540 293,66 10 677 666,30 75,22 % 2 414 704,36 2 414 704,36 237 923,00 864 701,21 1 102 624,21 100 000,00 50425,00 50425,00 49 575,00 49 575,00 4 579 000,00 4 579 000,00 4 579 000,00 100,00% Chapter 19 01 173 941 035,27 149 041 036,30 8 035 617,38 212 331,19 157 288 984,87 90,43 % 13111 540,79 0,00 655 938,29 13 767 479,08 835 827,02 2 048 744,30 0,00 2 884 571,32 19 02 01 Cooperation with third countries in the areas of migration and asylum Chapter 19 02 : Cooperation with third countries in the area of migration and asylum 43 344 537,32 41 984 001,00 1 360 536,32 43 344 537,32 100,00% Chapter 19 02 43 344 537,32 41 984 001,00 0,00 1 360 536,32 43 344 537,32 100,00 % 0,00 0,00 0,00 0,00 0,00 0,00 0,00 Chapter 19 03 : Common foreign and security policy (CFSP) 19 03 01 01 Monitoring mission in Georgia 23 365 123,51 21 742 203,82 21 742 203,82 93.05 % 1 622 919,69 1 622 919,69 0,00 19 03 01 02 EULEX Kosovo 85 452 436,27 82 110 454,99 20 248,01 82 130 703.00 96.11 % 3 321 733,08 3 321 733,08 0,19 0,19 19 03 01 03 EUPOL Afghanistan 52 209 004,90 51 734 930,10 474 073,90 52 209 004,00 100,00% 0,90 0,90 19 03 01 04 Other crisis measures and operations 79 912 288,59 76 441 238,99 1 416 810,53 77 858 049,52 97,43 % 2 054 239,06 2 054 239,06 0,01 0,01 19 03 02 Non-proliferation and disarmament 12 681 995,00 11 802 475,42 575 998,58 12 378 474,00 97,61 % 303 521,00 303 521,00-0,00 19 03 05 Preparatory and follow-up measures 205 560,37 190 999,42 190 999,42 92,92 % 13 945,99 13 945,99 614,96 614,96 1903 06 European Union Special Representatives 21 315831,50 18 010849,07 945 259,08 18 956103,15 86,89 % 2 859 723,35 2 859 723,35 0,00

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 19 : External relations again from Commitments made Carriedover to2013 lapsing Totai % carriedover or again from (EFTA) 1 2 3 4 5-2+3+4 6*5/1 7 8 9=7+8 10 11 12 13=10+11+12 Chapter 19 03 346 270 536,56 331 727 082,95 0,00 3 959 270,05 335 686 353,00 96,94 % 10 580109,64 0,00 10 580 109,64 4 073,92 0,00 0,00 4 073,92 19 04 01 European Instrument for Democracy and Human Rights (EIDHR) Chapter 19 04 : European Instrument for Democracy and Human Rights (EIDHR) 128 131 774,06 126 665 000,00 1 012133,39 127 677 133,39 99,65 % 454 640,67 454 640,67 19 04 03 Electoral observation 38 339 279.49 37 812 300,40 36 159,02 37 848 459,42 98,72 % 303 120,47 303 120,47 187 699,60 187 699,60 19 04 05 Completion of former cooperation 209 226,64 209 226,64 209 226,64 1904 06 Pilot project Civii Society Forum EU-Russia 400 000,00 400000,00 400 000,00 100,00% 19 04 07 Riot project Funding for victims of torture Chapter 19 04 167 080 280,19 164 877 300,40 0,00 1 048 292,41 165 925 592,81 9S,31 % 966 987,78 0,00 966 987,78 187 699,60 0,00 0,00 187 699,60 Chapter 19 OS : Relations and cooperation with industrialised third countries 19 05 01 Cooperation with industrialised third countries 28 065 977,87 28 011 885,20 22 055,27 28 033 940,47 99,89 % 22 922,60 22 922,60 9 114,80 9 114,80 19 05 03 Pilot project Transatlantic methods for handling global challenges 7 250,95 7 250,95 7 250,95 Chapter 19 05 28 073 228,82 28 011885,20 0,00 22 055,27 28 033 940,47 99,86 % 30 173,55 0,00 30 173,55 9 114,80 0,00 0,00 9 114,80 Chapter 19 06 : Crisis response and global threats to security 19 06 01 01 Crias response and preparedness (instrument for Stability) 222 549 885,33 217 834 000,00 594 414,00 218 428 414,00 98,15 % 4 121471,33 4 121 471,33 19 06 01 02 Completion of former cooperation 139 045,00 139 045,00 139 045,00 19 06 02 01 Actions in the area of risk mitigation and preparedness relating to chemical, nuclear and biological materials or agents (Instrument for Stability) 19 06 02 03 Union policy on combating the proliferation of light arms 46 345 574,40 46 300 000,00 46 300000,00 99,90 % 45 574,40 45 574,40 19 06 03 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) 22 063 436,44 22 000 000,00 22 000 000,00 99,71 ū /o 63 436,44 63 436,44 f9 06 04 01 Assistance in the nuclear sector 40 755 700,00 40 755 700,00 40 755 700,00 100,00% 19 06 04 02 19 06 08 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 35 300 000,00 35 300 000,00 35 300 000,00 100,00 % 19 06 09 Pilot project Programme for NGO-led peacebuilding activities Totai Chapt er 19 06 367153 641,17 362189 700,00 0,00 594 414,00 362 784114,00 98,81 % 4 369 527,17 0,00 4 369 527,17 0,00 0,00 0,00 0,00 Chapter 19 08 : European Neighbourhood Policy and relations with Russia 19 08 01 01 19 08 01 02 19 08 01 03 19 08 01 05 19 08 01 06 19 08 01 08 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 1 305 471 120,24 1 223 999 610,00 23 986 064,75 1 247 985674,75 95,60 % 57 485 445,49 57 485 445,49 224 004 392,78 213 500 000,00 10 467 150,18 223 967150,18 99,98 % 37 242,60 37 242,60 733 664 692,48 725 968 422,09 2 779 633,86 728 748 055,95 99,33 % 4 916 634,62 4 916 634,62 1,91 1,91 1 500 000,00 1 500 000,00 1 500000,00 100,00 % 19 08 02 01 Cross-border cooperation (CBC) contribution from Heading 4 95 400 154,53 95 191 576,00 5 990,00 95 197 566,00 99,79 % 202 588,53 202 588,53 19 08 02 02 Cross-border cooperation (C8C) contribution from Heading 1b (Regional Policy) 99 221 636,00 99 221 636,00 99 221636,00 100,00 %

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 19 ; Externai relations Payments made Carriedover to2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Chapter 19 03 275 642 240,14 262 033 151,81! 0,00 3 432 390,10 265 465 541,91 96,31 % 0,00 10176 082,17 10 176 082,17 616,06 0,00 0,00 616,06 19 04 01 19 04 03 19 04 05 19 04 06 19 04 07 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 112283 603,45 26 164 540,84 1 729 622,40 630 000,00 111 814245,00 25 656 517,43 624 304,43 629 060,61 Chapter 19 04 : European Instrument for Democracy and Human Rights (EIDHR) 469 343,45 254 326,55 1 032 902,13 112 283 588,45 100,00% 25 910 843,98 1 657 206,56 Chap ter 19 04 140 807 766,69 138 724127,47 0,00 1 756 572,13 140 480 699,60 99,77 % 0,00 303 078,56 303 078,56 23 988,53 0,00 0,00 23 988,53 19 05 01 19 05 03 Cooperation with industrialised third countries Pilot project Τransatlantic methods for handling global challenges 19 130 086,20 557 250,95 19 018 495,35 441 541,70 629 060,61 99.03 % 95,81 % 99,85 % Chapter 19 05 : Reiations and cooperation with industrialised third countries 2 937,60 19 021432,95 441 541,70 Chap ter 1905 19 687 337,15 18 460 037,05 0,00 2 937,60 19 462 974,65 98,86 % 0,00 30173,55 30173,55 194188,95 0,00 0,00 194188,95 1906 01 01 19 06 01 02 19 06 02 01 19 06 02 03 Union policy on combating the proliferation of light arms 19 06 03 19 06 0401 Assistance in the nuclear sector 19 06 04 02 19 06 08 19 06 09 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 156 907 063,33 189 041,77 39 243611,40 33 097,23 14312418,14 31 176 410,00 35 300 000,00 188 543,00 1 000 000.00 151 425 190,01 49 996,43 39198 031,27 33 097,23 14 248 981,21 31 176 410,00 35 300000,00 188 542,20 1 000 000.00 99,43 % 79,24 % Chapter 19 06 : Crisis response and global threats to security 5 134 016,40 70 342,02 53 971,53 156 559 206,41 120 338,45 39 198 031,27 33 097,23 100,00% 14 302 952,74 31 176 410,00 100,00% 35 300 000,00 100,00 % 188 542,20 100,00% 1 000000,00 100,00 % Chap ter 19 06 278 350184,87 272 620 248,35 0,00 5 258 329,95 277 878 578,30 99,83 % 0,00 224 193,22 224193,22 247 413,35 0,00 0,00 247 413,35 99,78 % 63,66 % 99,88 % 99,93 % Chapter 19 08 : European Neighbourhood Poiicy and relations with Russia 15,00 230 648,29 72415,27 22 922,60 7 250,95 100 450,93 68 702,98 45 574,40 9 464,91 15,00 230 648,29 72 415,27 22 922,60 7 250,95 100 450,93 68 702,98 45 574,40 9 464,91 23 048,57 0,57 939,39 85 730,65 108 458,30 247 405,99 0,34 5,73 0,49 0,80 23 048,57 0,57 939,39 85 730,65 108 458,30 247 405,99 0,34 5,73 0,49 0,80 19 08 01 01 European Neighbourhood and Partnership financial cooperation with Mediterranean countries 631 380 059,07 553 052 312,00 76 346 581,71 629 398 893,71 99,69 % 1 981 165,36 1 981 165,36 0,00 19 08 01 02 European Neighbourhood and Partnership financial assistance to Palestine, the peace process and UNRWA 262 936 538,71 244 787 985,11 16674 296,11 261 462 281,22 99,44 % 1 287 242,60 1 287 242,60 187 014.89 187 014,89 19 06 01 03 European Neighbourhood and Partnership financial cooperation with eastern Europe 360 336 187,33 374 061 077,93 5 811 369,94 379 872 447,87 99,88 % 463 739,46 463 739,46-0,00 19 08 01 05 Preparatory action Minorities in Russia Developing culture, media and civil society 25 224,07 25 224,07 25 224,07 100,00% 1908 01 06 Preparatory action New Euro Mediterranean Strategy for youth employment promotion 19 08 01 08 Pilot project ENP funding Preparing staff for EU-ENP-related jobs 508 970,00 508 969,29 508 969,29 100,00% 0,71 0,71 19 08 02 01 Cross-border cooperation (CBC) contribution from Heading 4 77 022 429,62 76 364 303,02 464 600,22 76 828 903,24 99,75 % 193108,40 193108,40 417,98 417,98 19 08 02 02 Cross-border cooperation (CBC) contribution from Heading 1b (Regional Policy) 69 939 440,00 69 939 439,97 69 939 439,97 100,00% 0,03 0,03

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 19 : Externa! relations again from Commitments made Carried over to 2013 lapsing % carriedover or aqain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 to tf 12 13=1Q+J1+12 Chapter 19 08 2 459 261 996,03 2 359 381 244,09 0,00 37 238 838,79 2 396 620 082,88 97,45 % 62 641 911,24 0,00 62 641 911,24 1,91 0,00 0,00 1,91 19 09 01 19 09 02 19 09 03 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) 379 844 309,71 26 000 000,00 364 323 000,00 10 000 000,00 16 000 000,00 Chapter 19 09 : Reiations with Latin America 5 814 966,81 370 137 966,81 26 000 000,00 97,44 % 100,00% 9 706 342,90 9 706 342,90 Totai Chapt er 19 09 405 844 309,71 374 323 000,00 16 000 000,00 5 814966,81 396137 966,81 97,61 % 9 706 342,90 0,00 9 706 342,90 0,00 0,00 0,00 0,00 19 1001 01 19 10 01 02 19 10 01 03 19 10 01 04 19 10 01 05 19 10 02 19 10 03 19 1004 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) 562 260 801,50 190 363 754,42 119 816 550,62 23 759 213,58 46 500 000,00 547 969 500,00 190 000 000,00 117 208 542,53 22 500 000,00 Chapter 19 10 : Reiations with Asia, Centrai Asia and Middle East (Iraq, iran, Yemen) 18 500 000,00 28 000 000,00 11 257 500,00 1 376 440,79 399 999,00 559 227 000,00 190 000 000,00 118 584 983,32 22 899 999,00 46 500 000,00 99,46 % 99,81 % 98,97 % 96,38 % 100,00% 3 033 801,50 363 754,42 1 208109.83 859 214,58 3 033 801,50 363 754,42 1 208109,83 859 214,58 23 457,47 23 457,47 Chapt er 19 10 942 700 320,12 896178 042,53 28 000 000,00 13 033 939,79 937 211 982,32 99,42 % 5 464 880,33 0,00 5464 880,33 23 457,47 0,00 0,00 23 457,47 19 11 01 1911 02 19 11 03 19 11 05 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 14 000000,00 11 988 641,84 2 064231,14 1 000 000,00 14 000000,00 11 842 005,13 Chapter 19 11 : Policy strategy and coordination for the Externai relations poiicy area 2 049 999,38 998 360,00 Chapter 1911 29 052 872,98 28 890 364,51 0,00 0,00 28 890 364,51 98,44 % 52 872,98 0,00 52 872,98 109 635,49 0,00 0,00 109 635,49 Policy area 19 CND 163 856 673,59 162 152 577,09 0,00 317 450,68 162 470 027,77 99,15% 550 818,80 0,00 550 818,80 835 827,02 0,00 0,00 835 827,02 Policy area 19 CD 4 804 909 720,90 4 603 226 619,68 44 000 000,00 62 799 346,34 4 710 025 966,02 98,03 % 94 549 771,69 0,00 94 549 771,69 333 983,19 0,00 0,00 333 983,19 ( Policy area 19 4 968 766 394,49 4 765 379196,77 44 000 000,00 63 116 797,02 4 872 495 993,79 98,06 % 95 100 590,49 0,00 95 100 590,49 1 169 810,21 0,00 0,00 1 169 810,21 14 000000.00 11 842 005,13 2 049 999,38 998 360,00 100,00 % 98,78 % 99,31 % 99,84 % 38641.84 14231,14 38641,84 14231,14 107 994,87 0,62 1 640,00 107 994,87 0,62 1 640,00

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Poiicy area 19 : External relations _ ' ~ " Payments made Carried ove r to 2013 lapsing Totai % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Chapter 19 08 1422148 848,80 1 318739 311,39 0,00 99 296 847,98 1 418 036 159,37 99,71 % 0,00 3 925 255,82 3 925 255,82 187 433,61 0,00 0,00 187 433,61 Chapter 19 09 : Relations with Latin America 19 09 01 Cooperation with developing countries in Latin America 289 700 291,26 278 849 522,59 10 055 293,64 288 904 816,23 99,73 % 795 475,00 795 475,00 0,03 0,03 19 09 02 19 09 03 Preparatory action Cooperation with middle income group countries in Latin America Cooperation activities other than Official Development Assistance (Latin America) 340 734,38 340 734,38 340 734,38 100,00% 2 584 358,00 630000,00 1 900000,00 2 580 000,00 99.83 % 4 358,00 4 358,00 Chap ter 19 09 292 625 383,64 279 870 256,97 1 900 000,00 10 055 293,64 291 825 550,61 99,73 % 0,00 795 475,00 795 475,00 0,03 4 358,00 0,00 4 358,03 Chapter 19 10 : Relations with Asia, Central Asia and Middle East (Iraq, iran, Yemen) 19 1001 01 Cooperation with developing countries in Asia 390 966 646,70 366 507 059,50 24 177150,10 390 684 209,60 99,93 % 282 436,60 282 436,60 0,50 0,50 19 1001 02 Aid for the rehabilitation and reconstruction of Afghanistan 88 093196,42 87 729 442,00 326 195,61 88 055 637,61 99,96 % 37 558,81 37 558,81 0,00 1910 01 03 19 10 01 04 19 1001 05 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 1 667 000,00 1 666 935,80 1 666 935,80 100,00% 64,20 64,20 2 922 514,00 2 922 417,21 2 922 417,21 100,00% 96,79 96,79 921 249,00 921 246,67 921 246,67 100,00 % 2,33 2,33 19 1002 Cooperation with developing countries in Central Asia 75 796 454,88 72 911698,00 2 884 756,88 75 796 454,88 100,00% 1910 03 Cooperation with Iraq, Iran and Yemen 34 717 661.20 33 883 256,00 775 745,06 34 659 001,06 99,83 % 58 660,14 58 660,14 0,00 19 10 04 Cooperation activities other than Official Development Assistance (Asia, Central Asia, Iraq, Iran and Yemen) 4 532 372,00 1 219,68 1 219,68 0,03 % 4 531 152,32 4 531 152,32 Chap ter 19 10 599 617 094,20 566 542 055,18 1 219,68 28 163 847,65 594 707122,51 99,18% 0,00 378 655,55 378 655,55 163,82 4 531 152,32 0,00 4 531 316,14 19 11 01 Evaluation of results of Union aid, follow-up and audit measures Chapter 19 11 : Policy strategy and coordination for the ' External relations policy area 11 454 708,00 11 386496,09 11 386 496,09 99,40% 68 211,91 68 211,91 19 11 02 Information programmes for third countries 11 616099,84 11 124 751,25 38 641,84 11 163 393,09 96,10% 452 706,75 452 706,75 1911 03 The European Union in the world 2 038250,52 1 862 531,14 4 558,52 1 867 089,66 91,60% 171 160,86 171 160,86 19 11 05 Preparatory action Strategic environmental impact assessment of the development of the Arctic Chaj îter 1911 25109 058,36 24 373 778,48 0,00 43 200,36 24 416 978,84 97,24 % 0,00 0,00 0,00 692 079,52 0,00 0,00 692 079,52 Policy area 19 CND 173 941 035,27 149 041 036,30 8 035 617,38 212 331,19 157 288 984,87 90,43 % 13111 540,79 0,00 655 938,29 13 767 479,08 835 827,02 2 048 744,30 0,00 2 884 571,32 Policy area 19 CD 3 097 332 451,17 2 924346 967,70 1 901 219,68 149 369 955,73 3 075618143,11 99,30 % 0,00 15 832 913,87 15 832 913,87 1 345 883,87 4 535 510,32 0,00 5 881 394,19 Policy area 19 3 271 273 486,44 3 073 388 004,00 9 936 837,06 149 582 286,92 3 232 907 127,98 98,83 % 13 111 540,79 0,00 16 488 852,16 29 600 392,95 2181 710,89 6 584 254,62 0,00 8 765965,51

Policy area 20 : Trade IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 20 : Trade madeavaiiabie aqain from Commitments made Carriedover to2013 lapsing % aaain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 20 01 01 01 20 01 01 02 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 20 01 : Administrative expenditure oř the Trade policy area 40 578 986,92 46 130 407,51 1 174 631,72 47 305 039,23 97,38 % 1 273 858,20 1 273 858,20 89,49 89,49 13 233 309,92 13 228 963,00 4 346,92 13 233 309,92 100,00% 20 01 02 01 External staff of the Directorate-General for T rade 3 248 925,83 3 244 950,47 3 244 950,47 99,88 % 3 975,36 3 975,36 20 01 02 02 20 01 02 11 20 01 02 12 20 01 03 01 20 01 03 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 T rade Buildings and related expenditure of the Directorate -General for Trade in Union delegations 6 500098,00 6 500 098,00 6 500 098,00 100,00% 4 404 093,03 4 390 618,65 7 953,21 4 398 571,86 99,87 % 2 044,32 2 044,32 3 476,85 3 476,85 1 635 309,46 1 634 953,00 1 634 953,00 99,98 % 356,46 356,46 3 896 032,12 3 179 030,40 536 826,72 3715857,12 95,38 % 180 153,40 180 153,40 21,60 21,60 13 052 483,60 13 051 851,00 13 051 851,00 100,00 % 632,60 632,60 20 01 04 01 External trade relations, including access to the markets of third countries Expenditure on administrative 430 000,00 406 932,95 406 932,95 94,64% 23 067,05 23 067,05 Chapter 20 01 94 979 238,88 91 767 804,98 0,00 1 723 758,57 93 491 563,55 98,43 % 1 461 020,34 0,00 1 461 020,34 26 654,99 0,00 0,00 26 654,99 20 02 01 External trade relations, including access to the markets of third countries Chapter 20 02 : Trade policy 7 300 000,00 6 959 369,17 6 959 369,17 95,33 % 213 520,00 213 520,00 127 110,83 127110,83 20 02 03 Aid for trade Multilateral initiatives 3 825 000,00 3 804 985,49 3 804 985,49 99,48 % 20 014,51 20 014,51 Chapter 20 02 11 125000,00 10 764 354,66 0,00 0,00 10 764 354,66 96,76 % 0,00 213 520,00 213 520,00 147125,34 0,00 0,00 147 125,34 Policy area 20 CND 94 979 238,88 91 767 804,98 0,00 1 723 758,57 93 491 563,55 98,43 % 1 461 020,34 0,00 1 461 020,34 26 654,99 0,00 0,00 26 654,99 Policy area 20 CD 11 125 000,00 10 764 354,66 0,00 0,00 10 764 354,66 96,76 % 0,00 213 520,00 213 520,00 147 125,34 0,00 0,00 147 125,34 Policy area 20 106104 238,88 102 532159,64 0,00 1 723 758,57 104 255 918,21 98,26 % 1 461 020,34 213 520,00 1 674 540,34 173 780,33 0,00 0,00 173 780,33

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 20 01 01 01 20 01 01 02 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 20 01 : Administrative expenditure of the Trade policy area 48 579 138,43 46 128 846,07 151,51 1 174 631,72 47 303 629,30 97.37 % 1 561,44 1 273 858,20 1 275 419,64 89,49 89,49 13 233 309,92 13 228 963,00 4 346,92 13 233 309,92 100,00% 20 01 02 01 External staff of the Directorate-General for Trade 4 526 190,96 2 3 73 745,37 1 152801,16 3 531 546,53 78,02 % 866 205,10 3 975,36 870 180,46 124 463,97 124 463,97 20 01 02 02 20 01 02 11 20 01 02 12 20 01 03 01 20 01 03 02 20 01 04 01 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 6 500 098,00 6 499 564,01 6 499 564,01 99,99 % 533,99 533,99 5 682 276,77 3 177 080,10 1 118 721,58 7 953,21 4 303 754,89 75,74 % 1 213 538,55 2 044,32 1 215 582,87 3 476,85 159 462,16 162 939,01 1 655 514,64 1 627 714,44 16 226,76 1 643 941,20 99,30 % 7 238,56 356,46 7 595,02 3 978,42 3 978,42 5 503 347,26 1 943 205,03 1 586 674,57 246139,81 3 776 019,41 68,61 % 1 235 825,37 470 840.31 1 706 665,68 21,60 20 640,57 20 662,17 13 052 483,60 13 051 851,00 13 051 851,00 100,00% 632.60 632,60-0,00 692 410,09 85167,47 228117,71 313285,18 45,25 % 321 765,48 321 765,48 23 067,05 34 292,38 57 359,43 Chap ter 20 01 99 424 769,67 88 121 136,49 4102 693,29 1 433 071,66 93 656 901,44 94,20 % 3 646 668,49 0,00 1 751 707,25 5 398 375,74 26 654,99 342 837,50 0,00 369 492,49 20 02 01 External trade relations, including access to the markets of Chapter 20 02 : Trade policy 7 242 558,00 6 033 535,14 1 200 000,00 7 233 535,14 99,88 % 9 022,86 9 022,86 20 02 03 Aid for trade Multilateral initiatives 4 308 018,00 3 747 452,83 560 000,00 4 307 452,83 99,99 % 565,17 565,17 Chaj: )ter 20 02 11 550 576,00 9 780 987,97 1 760000,00 0,00 11 540 987,97 99,92 % 0,00 0,00 0,00 9 588,03 0,00 0,00 9 588,03 Policy area 20 CND 99 424 769,67 88121 136,49 4102 693,29 1 433 071,66 93 656 901,44 94,20 % 3 646 668,49 0,00 1 751 707,25 5 398 375,74 26 654,99 342 837,50 0,00 369 492,49 Policy area 20 CD 11 550 576,00 9 780 987,97 1 760 000,00 0,00 11 540 987,97 99,92 % 0,00 0,00 0,00 9 588,03 0,00 0,00 9 588,03 Policy area 20 110 975 345,67 97 902124,46 5 862 693,29 1 433 071,66 105197 889,41 94,79 % 3 646 668,49 0,00 1 751 707,25 5 398 375,74 36 243,02 342 837,50 0,00 379 080,52

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9*7+8 10 11 12 13=10+11+12 21 01 01 01 21 01 01 02 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 21 01 : Administrative expenditure of the Development and relations with ACP States policy area 78129 319,13 74120 738,20 1 961 645,16 76 082 383,36 97,38 % 2 046 791,97 2046 791.97 143,80 143,80 82 340649.18 82 313 548,00 27 101,18 82 340649,18 100,00% 21 01 02 01 21 01 02 02 21 01 02 11 21 010212 21 01 03 01 21 01 03 02 21 01 04 01 21 01 04 03 21 01 04 04 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 4 486 887,86 4 474 556,12 1 705,10 4 476 261,22 99,76% 10 626,64 10 626,64 1 404 588,00 1 404 588.00 1 404 588,00 100,00 % 6 740 766,11 6 697 129,76 9 861,42 6 706 991,18 99,50 % 5 479,69 5 479,69 28 295.24 28 295,24 4 317 219,06 4 316 278,00 4 316 278,00 99,98 % 941,06 941,06 6 270 796,19 5 107 955,29 873 338,18 5 981 293,47 95,38 % 289 468,01 289 468.01 34,71 34,71 34 458 577,99 34 456 890,00 34 456 890,00 100,00% 1 687,99 1 687,99 44 434 309,03 43 523 901,88 565 410,00 44 089 311,88 99,22 % 335 599,03 335 599,03 9 398,12 9 398,12 205662,59 203 802,81 203 802,81 99,10% 662,59 1 662,59 197,19 197,19 21 01 04 05 Facility for rapid response to soaring food prices in developing countries Expenditure on administrative 21 01 04 10 21 01 04 20 European Development Fund (EDF) contribution to common administrative support expenditure Administrative support expenditures for the 'Development and relations with ACP States policy area 80 771 830,07 79 600 233,67 79 600 233,67 98,55 % 1 171 596,40 1 171 596,40 230 000,00 227 219,00 227 219,00 98,79 % 2 781,00 2 781.00 Chapter 21 01 343 790 605,21 256 846 607,06 0,00 83 039 294,71 339 885 901,77 98,86 % 3 863 853,38 0,00 3 863 853,38 40 850,06 0,00 0,00 40 850,06 Chapter 21 02 : Food security 21 02 01 Food security 248 275 215,26 246 264 700,00 1 702 665,90 247 967 365,90 99,88 % 307 849,36 307 849,36 21 02 02 Completion of the food aid convention 663 162,29 663162,29 663 162,29 21 02 03 Facility for rapid response to soaring food prices in developing countries 21 02 04 Pilot project Finance for agricultural production 1 942 788,13 13 416,00 13 416,00 0,69 % 1 929 372,13 1 929 372,13 Chapter 21 02 250 881 165,68 246 264 700,00 0,00 1 716 081,90 247 980 781,90 98,84 % 2 900 383,78 0,00 2 900 383,78 0,00 0,00 0,00 0,00 Chapter 21 03 ; Non-State actors in development 21 03 01 Non-State actors in development 201 072 704,02 198 461 980,00 879 731,61 199 341 711,61 99,14% 1 730 992,41 1 730 992,41 21 03 02 Local authorities in development 32 764 007,64 32 556 020,00 3 697,47 32 559 717,47 99,38 % 204 290,17 204 290,17 21 03 03 Preparatory action Regional African CS O Network for MDG 5 2 000000,00 2 000000,00 2 000 000,00 100,00 % Chap ter 21 03 235 836 711,66 233 018 000,00 0,00 883 429,08 233 901 429,08 99,18 % 1 935 282,58 0,00 1 935 282,58 0,00 0,00 0,00 0,00 Report printed; 20/03/2013

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 21 01 01 01 21 01 01 02 21 01 02 01 21 01 02 02 21 01 02 11 21 01 02 12 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 21 01 : Administrative expenditure of the ' Development and relations with ACP States poiicy area 78 129 565,96 74 118 229,33 246,83 1 961 645,15 76 080121,31 97,38 % 2 508,87 2 046 791,98 2 049 300,85 143,80 143,80 82 340 649,18 82 313 548,00 27 101,18 82 340 649,18 100,00 % 5 625 744,73 3 238 387,45 271 527,27 1 705,10 3 511 619,82 62,42 % 1 236168,67 10 626,64 1 246 795,31 867 329,60 867 329.60 1 404 588,00 1 401 265,44 1 401 265,44 99,76 % 3 322,56 3 322,56 9 557 753,55 3 967 761,92 2 380 537,85 9 859,82 6 358159,59 66,52 % 2 729 367,84 5 481,29 2 734 849,13 28 295,24 436 449,59 464 744,83 Other expenditure of the 'EuropeAid Development and Co-operation Directorate-General in 4 371 133,40 4 297168,17 43 298,57 4 340 466,74 99,30 % 19 109,83 941,06 20 050,89 10615,77 10615,77 21 01 03 01 21 01 03 02 21 01 04 01 21 01 04 03 21 01 04 04 21 01 04 05 21 01 04 10 21 01 04 20 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 8 943 774,64 3 122 274,22 2 638 759,80 403 944,23 6 164 978,25 68,93 % 1 985 681,07 758 861,96 2 744 543,03 34,71 34 218,65 34 253,36 34 458 577,99 34 456 890,00 34 456 890,00 100,00% 1 687,99 1 687,99 0,00 51 871 524,10 39 578 747,87 5 886682.77 161 491,85 45 626 922,49 87,96 % 3 945 154,01 739 517,18 4 684 671,19 9 398,12 1 550 532.30 1 559 930.42 1 960138,00 1 912 339,08 1 912 339.08 97,56% 47 798,92 47 798,92 318493,19 53104,21 84 031,05 137135,26 43,06 % 150 698,60 662.59 152 361,19 197,19 28 799,55 28 996,74 59 781,00 59 781,00 59 781.00 100,00% 83 132 354,71 77 443 897,71 77 443 897,71 93,16% 5 688 457,00 5 688 457,00 317 189,20 133 571,40 40 353,70 173 925,10 54,83 % 93 647,60 93647,60 2 781,00 46 835,50 49 616,50 Chapter 21 01 362 491 267,65 246 680 948,01 13 317 557,92 80 009 645,04 340 008150,97 93,80 % 10165 659,05 0,00 9 254 027,69 19 419 686,74 40 850,06 3 022 579,88 0,00 3 063 429,94 Chapter 21 02 : Food security 21 02 01 Food security 183 755 576,95 182 143 349,44 884 551,38 183 027 900,82 99,60 % 715 981,80 715 981.80 11 694,33 11 694,33 21 02 02 Completion of the food aid convention 4 275 714,52 3 983 964,23 291 750,29 4 275 714,52 100,00% 21 02 03 Facility for rapid response to soaring food prices in developing countries 32 377 670,03 24 275 044,90 6159 836,90 26 439,72 30 461 321,52 94,08 % 1 916 348,41 1 916 348,41 0,10 0,10 21 02 04 Pilot project Finance for agricultural production 800 000,00 506 576,70 506 576,70 63,32 % 293 423,30 293 423,30 Chapter 21 02 221 208 961,50 210 908 935,27 6159 836,90 1 202 741,39 218 271 513,56 98,67 % 0,00 2 632 330,21 2 632 330,21 305117,73 0,00 0,00 305117,73 Chapter 21 03 : Non-State actors in development 21 03 01 Non-State actors in development 196 398 754,23 194 638 859,00 1 752 121,96 196 390 980,96 100,00% 7 773,27 7 773,27-0,00 21 03 02 Local authorities in development 27 662 695,64 27 454 708,00 192 754,77 27 647 462,77 99,94 % 15 232,87 15 232,87 0,00 21 03 03 Preparatory action Regional African CSO Network for MDG5 Chapter 21 03 224 061 449,87 222 093 567,00 0,00 1 944 876,73 224 038 443,73 99,99 % 0,00 23 006,14 23 006,14 0,00 0,00 0,00-0,00

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 21 04 01 21 04 06 Environment and sustainable of natural resources, including energy Preparatory action Water in developing countries Chapter 21 04 : Environment and sustainable of natural resources, including energy 209 363 492,70 200 713 000,00 8 438 608,61 209 151 608,61 99,90 % 211 884,09 211 884,09 Chapter 21 04 209 363 492,70 200 713 000,00 0,00 8 438 608,61 209151 608,61 99,90 % 211884,09 0,00 211 884,09 0,00 0,00 0,00 0,00 Chapter 21 05 : Human and social development 21 05 01 01 Health 37 289121,00 36 190000,00 1 099 121,00 37 289 121,00 100,00% 21 Û5 01 02 Education 21 05 01 03 Other aspects of human and social development 73 444 756,45 73 440000,00 73 440 000,00 99,99 % 4 756,45 4 756,45 21 05 0104 Gender equality 3 799,47 3 799,47 3 799,47 21 05 01 05 Pilot project Qualitative and quantitative monitoring of health and education expenditure 21 05 01 07 21 05 01 08 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) 21 05 01 09 Preparatory action Enhanced health care for victims of sexual violence in the Democratic Republic of Congo (DRC) 2 000 000,00 2 000 000,00 2 000 000,00 21 05 02 Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM) 50 000000,00 50 000 000,00 50 000 000,00 100,00% 21 05 03 Human and social development Completion of former cooperation 202 975,85 202 975,85 202 975,85 Chapter 21 05 162 940 652,77 159 630 000,00 0,00 1 099121,00 160 729121,00 98,64 % 211 531,77 2 000 000,00 2 211 531,77 0,00 0,00 0,00 0,00 Chapter 21 06 : Geographical cooperation with African, Caribbean and Pacific (ACP) States 21 06 02 Relations with South Africa 132319211,56 127 869 000,00 2 581 473,00 130 450 473,00 98,59 % 1 868 738,56 1 868 738,56 21 06 03 Adjustment support for sugar protocol countries 175 854 691,80 174 824 444,00 1 005 644,00 175 830 088,00 99,99 % 24 603,80 24 603,80 21 06 04 Rehabilitation and reconstruction action in developing countries, particularly ACP States 48651,37 48 651,37 48 651,37 21 06 05 Assistance to ACP banana producers 241 956,86 241 956,86 241 956,86 21 06 06 Cooperation activities other than Officiai Development Assistance (South Africa) 3 000000,00 2 000 000.00 1 000 000,00 3 000 000,00 100,00% 21 06 07 Banana accompanying measures 166 628 221,00 41 000 000,00 125 524 000,00 166 524 000,00 99,94 % 104 221,00 104 221,00 Chapter 21 06 478 092 732,59 345 693 444,00 126 524 000,00 3 587117,00 475 804 561,00 99,52 % 2183 950,59 0,00 2183 950,59 0,00 104 221,00 0,00 104 221,00 Chapter 21 07 : Development cooperation actions and ad-hoc programmes 21 07 02 Cooperation with Greenland 28 442 000,00 28 442 000,00 28 442 000,00 100,00 % 21 07 03 Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies 325 208,00 325 207,00 325 207,00 100,00% 1,00 1,00 21 07 04 Commodities agreements 3 934 562,00 3 590 407,25 3 590 407,25 91,25% 344 154,75 344154,75 Chap er 21 07 32 701 770,00 32 357 614,25 0,00 0,00 32 357 614,25 98,95 % 0,00 0,00 0,00 344155,75 0,00 0,00 344155,75 21 08 01 21 08 02 Evaluation of the results of Union/Community aid and follow-up and audit measures Coordination and promotion of awareness on development issues Chapter 21 08 : Policy strategy and coordination for the Development and relations with ACP States policy area 9 800 263,00 9 577 000,00 9 577 000,00 97,72% 223 263,00 223 263,00 9 929 265,47 9 900 000,00 857,99 9 900 857,99 99,71 % 28 407,48 28 407,48 Chapter 21 0B 19 729 528,47 19 477 000,00 0,00 857,99 19 477 857,99 98,72 % 251 670,48 0,00 251 670,48 0,00 0,00 0,00 0,00 Policy area 21 CND 343 790 605,21 256 846 607,06 0,00 83 039 294,71 339 885 901,77 98,86 % 3 863 853,38 0,00 3 863 853,38 40 850,06 0,00 0,00 40 850,06 Policy area 21 CD 1 389 546 053,87 1 237 153 758,25 126 524000,00 15 725 215,58 ] 1 379 402 973,83 99,27 % 7 694 703,29 2 000 000,00 9 694 703,29 344155,75 104 221,00 0,00 448 376,75

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 21 ; Development and relations with African, Caribbean and Pacific (ACP) States 21 04 01 21 04 06 Environment and sustainable of natural resources, including energy Preparatory action Water in developing countries Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18*15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 Chapter 2104 : Environment and sustainable of naturai resources, including energy - Τ 161 386 040.07 15! 780 671,91 1 127 009,61 152 907 681,52 94,75 % 8 478 358,46 8 478 358,46 0,09 0,09 1 994 360,00 1 994 360,00 1 994 360,00 100,00% Chap ter 2104 163 380 400,07 153 775031,91 0,00 1 127 009,61 154 902 041,52 94,81 % 0,00 8 478 358,46 8 478 358,46 0,09 0,00 0,00 0,09 Chapter 21 05 : Human and social development 21 05 01 01 Health SO 967 195,25 50 967195,25 50 967195,25 100,00% 21 05 01 02 Education 6 882 420,50 6 882 420,50 6 882 420,50 100,00% 21 05 01 03 Other aspects of human and social development 26 163 383,22 26 158626,77 4 756,45 26 163 383,22 100,00 % 21 05 01 04 Gender equality 13 787 823,95 13 784 024.48 3 799,47 13 787 823,95 100,00% 21 05 01 05 21 05 01 07 21 05 01 08 21 05 01 09 21 05 02 21 05 03 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 200 000,00 195 860,15 195 860,15 97,93% 4 139,85 4 139,85 1 190 686,00 1 190665,00 1 190 665,00 100,00% 21,00 21,00 160 000,00 160 000,00 160 000,00 100,00 % 50 000 000,00 50 000 000,00 50 000 000,00 100,00 % 7 737 721,60 7 500 746,00 175 566,27 7 676 312,27 99,21 % 61 409,33 61 409,33 0,00 Chap ter 21 05 157 089 230,52 156 839 538,15 0,00 184122,19 157 023 660,34 99,96 % 0,00 61 409,33 61 409,33 4 160,85 0,00 0,00 4160,85 Chapter 21 06 : Geographical cooperation with African, Caribbean and Pacific (ACP) States 21 06 02 Relations with South Africa 143 094 945,97 138 576 615,00 4 205 471,25 142 782086,25 99,78 % 312 859,72 312 859,72-0,00 21 06 03 Adjustment support for sugar protocol countries 128 879 929,49 127 849681,69 1 013 007,20 128 862 688,89 99,99 % 17 240,60 17 240,60-0,00 21 06 04 Rehabilitation and reconstruction action in developing countries, particularly ACP States 48 651,37 48 651,37 48 651,37 21 06 05 Assistance to ACP banana producers 16 025 666,56 15 939 617,31 16 158.78 15 955 776,09 99,56% 69 890,47 69 890,47 0,00 21 06 06 21 06 07 Cooperation activities other than Official Development Assistance (South Africa) Banana accompanying measures 285 654,00 10 333 370,00 Chaj iter 2106 298 668 217,39 282 365914,00 0,00 5 234 637,23 287 600 551,23 96,29 % 0,00 448 642,16 448 642,16 0,00 10 619 024,00 0,00 10 619 024,00... Chapter 21 07 : Development cooperation actions and ad-hoc programmes 21 07 02 Cooperation with Greenland 26 727 652,00 26 727 652,00 26 727 652,00 100,00% 21 07 03 Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies 325 207,00 325 207,00 325207,00 100,00% 21 07 04 Commodities agreements 3 934 561,00 3 590 407,25 3 590 407,25 91,25% 344 153,75 344153,75 Cha iter 21 07 30 987 420,00 30 643 266,25 0,00 0,00 30 643 266,25 98,89 % 0,00 0,00 1... Chapter 21 08 : Policy strategy and coordination for the Development and relations with ACP States policy area 21 08 01 21 08 02 Evaluation of the results of Union/Community aid and follow-up and audit measures Coordination and promotion of awareness on development issues 2.85 654,00 10 333 370,00 (EFTA) Tota! 285 654,00 10 333 370,00 0,00 344153,75 0,00 0,00 344 153,75 8 689264,00 8 438 551,54 223 263,00 8 661 814,54 99,68 % 27 449,46 27 449,46 8 147 783,47 7 343 492,65 8 901,87 7 352 394,52 90,24 % 20 363,60 20 363,60 775 025,35 775 025,35 Cha pter 21 08 16 837 047,47 15 782 044,19 0,00 232 164,87 16 014 209,06 98,11 % 0,00 20 363,60 20 363,60 802 474,81 0,00 0,00 802 474,81 Policy area 21 CND 362 491 267,65 246 680 948,01 13 317 557,92 80 009 645,04 340 008150,97 93,80 % 10165 659,05 0,00 9 254 027,69 19 419 686,74 40 850,06 3 022 579,88 0,00 3 063 429,94 Policy area 21 CD 1 112 232 726,82 1 072 408 296,77 6 159 836,90 9 925 552,02 I 1888493 685,69 97,87 % 0,00 11 664109,90 11 664109,90 1455 907,23 10 619 024,00 0,00 12074 931,23

~ ~ ~ ~~ ~' 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) 2 3 4 5=2+3+4 6=5/1 7 8 9^7+8 10 11 12 13=10+11+12 Policy area 21 1 733 336 659,08 1 494 000 365,31 126 524 000,00 98 764 510,29 1 719 288 875,60 99,19% 11 558 556,67 2 000 000,00 13 558 556,67 385 005,81 104 221,00 0,00 489 226,81 CO CD Data extracted; 14/03/2013

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! 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Policy area 21 1 474 723 994,47 1 319 089 244,78 19 477 394,82 89 935 197,06 1 428 501 836,66 96,87 % 10 165 659,05 0,00 20 918137,59 31 083 796,64 1 496 757,29 13 641 603,88 0,00 15138 361,17 CO OP O'!

Policy area 22 r Enlargement IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 22 : Enlargement 22 01 01 01 22 01 01 02 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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Policy area 22 : Enlargement Chapter 22 01 : Administrative expenditure of the Enlargements policy area 24 050 855,58 22 821 385,73 599 229,18 23 420 614,91 97,38% 630 1 96,40 630 1 96,40 44,27 44,27 8 658 833,28 8 655 989,00 2 844,28 8 658 833,28 100,00% 22 01 02 01 Externa! staff of the Directorate-General for 'Enlargements 2 859 030,75 2 843 508,53 2 843 508,53 99,46 % 15 522,22 15 522,22 22 01 02 02 22 01 02 11 22 01 02 12 22 01 03 01 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 1 590 445,00 1 590 445,00 1 590 445,00 100,00% 1 863 643,54 1 685 061,83 177 726,81 1 862 788,64 99,95 % 679,73 679,73 175,17 175,17 670 477.15 670 331,00 670 331,00 99,98 % 146,15 146,15 1 930046,92 1 572 713.31 268 194,62 1 840907,93 95,38 % 89 128,30 89 128,30 10,69 10,69 22 01 03 02 Buildings and related expenditure of the Directorate-General for 'Enlargement^ in Union delegations 5 351 516,49 5 351 259,00 5 351 259,00 100,00% 257,49 257,49 22 01 04 01 22 01 04 02 22 01 04 04 22 01 04 30 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 46 271 503,23 40 237 500,00 2 392 258,32 42 629 758,32 92,13% 3 641 744,91 3 641 744,91 1 040 000,00 1 018 852,00 1 018 852,00 97,97 % 21 148,00 21 148,00 3 095 600,00 2 950 598,31 2 950 598,31 95,32 % 145 001,69 145 001,69 1 168116,00 1 133 000,00 1 133 000,00 96,99 % 35 116,00 35 116,00 Totai Chapter 22 01 98 550 067,94 90 530 643,71 0,00 3 440 253,21 93 970 896,92 95,35 % 4 412 791,20 0,00 4 412 791,20 166 379,82 0,00 0,00 166 379,82 22 02 01 22 02 02 Transition and institution-building assistance to candidate countries Transition and institution-building assistance to potential candidate countries Chapter 22 02 : Enlargement process and strategy 513 103 849,29 491 331 355,00 491 331 355,00 95,76 % 21 767 205,29 21 767 205,29 5 289,00 5 289,00 230 134 405,69 229 610 995,00 7 711,90 229 618 706,90 99,78 % 514 558,79 514 558,79 1 140,00 1 140.00 22 02 03 Interim civilian administrations in the western Balkans 7 352 994.73 6 455 561,42 305 544,58 6 761 106,00 91,95% 591 888.73 591 888,73 22 02 04 01 Cross-border cooperation (CBC) between IPA countries and participation in ERDF transnational / interregional programmes and ENPI sea basins programmes 14 701 879,08 14 700 000,00 14 700 000,00 99,99 % 1 879,08 879,08 22 02 04 02 Cross-border cooperation (CBC) with Member States 3 282 324,00 3 282 324,00 3 282 324,00 100,00 % 22 02 05 01 Completion of Phare pre-accession assistance 160 450,89 42 176,84 42 1 76,84 26,29% 118274,05 118 274,05 22 02 05 02 Completion of CARDS assistance 304 509,49 28 246,14 28 246,14 9,28 % 276 263,35 276 263.35 22 02 05 03 Completion of former cooperation with Ttirkey 64 662,35 64 662,35 64 662,35 22 02 05 04 Completion of cooperation with Malta and Cyprus 43 044,50 43 044,50 43 044,50 22 02 05 05 Completion of preparatory actions concerning the impact of enlargement in Union border regions 8 080,00 8 080,00 080,00 22 02 05 10 Completion of Technical Assistance and Information Exchange (TAIEX) actions in connection with the transition facility 13 695,57 13 695,57 13 695,57 22 02 06 Technical Assistance and Information Exchange (TAIEX) facility for pre-accession 12 064 592,40 12 000 000,00 12 000 000,00 99,46 % 64 592,40 64 592,40 22 02 07 01 Regional and horizontal programmes 232 463 073,60 Í6Ő 920 353,58 7 83S 000,00 33 273 465,56 230 031 819,14 98,95 % 2 431254,46 2 431254,46 i

Policy area 22 : Enlargement IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 22 : Enlargement Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 22 01 01 01 22 01 01 02 22 01 02 01 External staff of the Directorate-General for 'Enlargement^ 22 01 02 02 22 01 0211 22 01 02 12 22 01 03 01 22 01 03 02 22 01 04 01 22 01 04 02 22 01 04 04 22 01 04 30 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 24 050 932,74 8 658 833,28 3 165 990,97 1 590 445,00 2 537 269,93 678 701,36 2 750 4 74,84 5 351 516,49 48 321 809,67 1 103 503,52 3 135 661,34 1 168 116,00 22 820 613,25 8 655 989,00 2 468 315,72 1 590 095,61 1 140 536,17 667 363,19 961 332.34 5 351 259,00 38 900 547,00 904 365,63 2 592 428,02 1 133 000,00 Policy area 22 : Enlargement Chapter 22 01 : Administrative expenditure of the Enlargement policy area 77,16 300 515,67 632 594,38 6 604,85 809894,57 1 182 749,67 60 431,43 11 676,31 599 229,18 2 844,28 65 607,28 123 822,16 822633,99 23 419 919,59 8 658 833,28 100,00% 2 768 831,39 1 590 095,61 1 838 737,83 673 968,04 1 895 049,07 5 351 259,00 100,00% 40 905 930,66 964 797,06 2 604104,33 1 133 000,00 Chap ter 22 01 102 513 255,14 87 185 844,93 3 004 544,04 1614136,89 91 804 525,86 89,55 % 3 344 798,78 0,00 6 238 907,52 9 583 706,30 166 379,82 958 643,16 0,00 1 125 022,98 22 02 01 22 02 02 22 02 03 22 02 04 01 22 02 0402 Cross-border cooperation (CBC) with Member States 22 02 05 01 Completion of Phare pre-accession assistance 22 02 05 02 Completion of CARDS assistance 22 02 05 03 Completion of former cooperation with Turkey 22 0205 04 Completion of cooperation with Malta and Cyprus 22 02 05 05 22 02 05 10 22 02 06 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 22 02 07 01 Regional and horizontal programmes 248 799 609,29 374 132 210,69 4 972 695,14 15016718,08 3 615 051,00 14 377 252,53 7 605 798,69 164 662,35 93 044,50 8 080,00 13 695,57 11 024 041,40 148 508 401,67 225 706 356,95 372 931 242,88 4 380 552,80 14 662 410,45 3 615 050,36 6 965605.61 10 959 449,00 143 487 660,00 97,38 % 87.46 % 99,98% 72.47 % 99,30% 63,90 % 84,65 % 87,43 % 83,05 % 96,99 % Chapter 22 02 : Enlargement process and strategy 20 230640,59 18473,15 125 000,00 42176,84 448 901,26 4 143 414,65 245 936 997,54 372 949 716,03 4 505 552,80 14 662 410,45 3 615 050,36 100,00 % 42 176,84 7 414 506,87 10 959 449,00 147 631 074,65 98,85 % 99,68% 90,61 % 97,64 % 0,29 % 97.48% 99.41 % 99,41 % 772,48 375 192,81 349,39 544 525,66 2 967,81 611 380,97 1 336 953,00 114 486,37 358 170,29 1 326 047,00 678 697,00 352 428,00 630196,40 15 522,22 112 799,26 146,15 233 500,76 257,49 5 211 369,24 35 116,00 1 536 564,70 503 797,54 467 142,14 1 879,08 14 335075,69 191 291,43 164 662,35 93 044,50 8 080,00 13 695,57 64 592,40 877 327,02 630 968,88 390 715,03 349,39 657 324,92 3 113,96 844 881,73 257,49 6 548 322,24 114 486,37 358170,29 35 116,00 2 862 611,70 1 182 494,54 467 142,14 354 307,08 14 335 075,69 191 291,43 164 662,35 93 044,50 8 080,00 13 695,57 64 592.40 877 327,02 44,27 175,17 10,69 21 148,00 145 001,69 0,05 0,12 0,20 0,55 0,64 0,39 6 444,55 41 032,01 1 619,36 10 533,35 867 556,77 3 072,09 28 385,03 44,27 6 444,55 41 207,18 1 619,36 10 544,04 0,00 867 556,77 24 220,09 173 386,72 0,05 0,12 0,20 0,55 0,64 0,39 0,00-0.00

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS j aqain from Policy area 22 : Enlargement! ~~ "" Commitments made Carriedover to2013 lapsing Totai % carriedover or aqain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9-7+8 10 11 12 13=10+11+12 22 02 07 02 22 02 07 03 22 02 08 22 02 09 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 7 079 576,06 7 070000,00 7 070 000,00 99,86 % 9 576,06 9 576,06 28156124,97 28 000 000,00 86 556,83 28 086 556,83 99,75 % 69 568,14 69 568,14 3 000 000,00 3 000 000,00 3 000 000,00 100,00 % 22 0210 01 Prince Information and communication 5 000 000,00 5 000 000,00 5 000 000,00 100,00 % 22 0210 02 Information and communication for third countries 10 072 157,61 10 000 000,00 38196,34 10 038 196,34 I 99,66 % 33 961,27 33 961.27 Chapter 22 02 1 067 005 420,23 999 370 589,00 7 838 000,00 33 781 898,19 1 040 990 487,19 97,56 % 26 008 504,04 0,00 26 008 504,04 6 429,00 0,00 0,00 6 429,00 Policy area 22 CND 98 550 067,94 90 530 643,71 0,00 3 440 253,21 93 970 896,92 95,35 % 4 412 791,20 0,00 4 412 791,20 16S 379,82 0,00 0,00 166 379,82 Policy area 22 CD 1 067 005420,23 999 370 589,00 7 838 000,00 33 781 898,19 1 040 990 487,19 97,56 % 26 008 504,04 0,00 26 008 504,04 6 429,00 0,00 0,00 6 429,00 Policy area 22 1 165 555 488,17 1 089 901 232,71 7 838 000,00 37 222151,40 1 134 961 384,11 97,38 % 30 421 295,24 0,00 30 421 295,24 172 808,82 0,00 0,00 172 808,82

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Poiicy area 22 ; Enlargement Payments made Carriedover to2013 lapsing 22 02 07 02 22 02 07 03 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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 5 095237,06 4 832 921,31 9 576,06 4 842 497,37 95,04 % 252 739,00 252 739,00 0,69 0,69 25 509 900,15 25 124 558,96 13 244,79 25137 803,75 98,54 % 291 523,00 80 573,36 372 096,36 0,04 0,04 (EFTA) 22 02 08 Pilot project Preserving and restoring cultural heritage in conflict areas 1 607 210,00 1 607 209,13 1 607 209,13 100.00% 0,87 0,87 22 02 09 Preparatory action Preserving and restoring cultural heritage in conflict areas 184 874,00 184 873,88 184 873,88 100,00% 0,12 0,12 22 0210 01 Prince Information and communication 3 863 245,00 3 767 987,37 3 767 987,37 97,53 % 95 257,00 95 257,00 0,63 0,63 22 0210 02 information and communication for third countries ļ 8 755 727,61 8 308 288,54 ι 72157,61 8 380 446,15 95,71 % 375281,00 375281,00 0,46 0,46 Chap ter 22 02 873 347 454,73 826 534167,24 0,00 25103 584,95 851 637 752,19 97,51 % 3 371 972,00 18 337 725,78 21 709 697,78 4,76 0,00 0,00 4,76 Policy area 22 CND 102 513 255,14 87185 844,93 3 004 544,04 1 614136,89 91 804 525,86 89,55 % 3 344 798,78 0,00 6 238 907,52 9 583 706,30 166 379,82 958 643,16 0,00 1 125 022,98 Policy area 22 CD 873 347 454,73 826 534167,24 0,00 25103 584,95 851 637 752,19 97,51 % 3 371 972,00 18 337 725,78 21 709 697,78 4,76 0,00 0,00 4,76 Policy area 22 975 860 709,87 913 720 012,17 3 004 544,04 26 717 721,84 943 442 278,05 96,68 % 3 344 798,78 3 371 972,00 24 576 633,30 31 293 404,08 166 384,58 958 643,16 0,00 1 125 027,74 CO CO o Data extracted 14/03/2013

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Policy area 23 : Humanitarian aid Chapter 23 01 : Administrative expenditure of the Humanitarian aíd policy area 23 01 01 01 23 01 02 01 23 01 0211 Expenditure related to staff in active employment in the 'Humanitarian aid policy area External staff Other expenditure 20 646 627,52 2 356917,58 1 971 620,61 19 602 984,97 2 356 917,52 1 905 618,43 502 281,93 65 606.60 20 105 266,90 2 356 917,52 1 971225,03 97,38% 100,00% 99,98 % 541 322,59 45,Of 541 322,59 45,01 38,03 0,06 350,57 38,03 0,06 350,57 23 01 03 01 Expenditure related to equipment, furniture and services of the 'Humanitarian aid poiicy area 1 656 054,82 1 350 919,82 228 569,09 1 579 488,91 95,38 % 76 556,73 76 556,73 9,18 9,18 23 01 04 01 Humanitarian aid Expenditure on administrative 9 350 000,00 9 317 348,22 9 317 348,22 99,65 % 32 651,78 32 651,78 23 01 04 02 Civil protection Expenditure on administrative 256 500,00 202 884,50 6 500,00 209 384,50 81,63% 47 115,50 47 115,50 Chapter 23 01 36 237 720,53 34 736 673,46 0,00 802 957,62 35 539 631,08 98,07 % 617 924,33 0,00 617 924,33 80165,12 0,00 0,00 80 165,12 23 02 01 23 02 02 23 02 03 23 02 04 Humanitarian aid Food aid Disaster preparedness Preparatory action European Voluntary Humanitarian Aid Corps 903 710324,58 294 351 478,57 35 867 865,00 3 000 000,00 Chapter 23 02 : Humanitarian aid including aid to uprooted people, food aid and disaster preparedness 894 097 560,35 292 976 282,78 34 787 500,00 3 000 000,00 9 465 712,07 1 362 502,52 861 618,74 Chapt er 23 02 1 236 929 668,15 1 224 861 343,13 0,00 11 689 833,33 1 236 551 176,46 99,97 % 378 491,69 0,00 378 491,69 0,00 0,00 0,00 0,00 23 03 01 23 03 05 23 03 06 Civil protection within the Union Preparatory action Union rapid response capability Civil protection interventions in third countries 19 228186,86 6 436 146,42 17 437 406,42 618 000,00 903 563 272,42 294 338 785,30 35 649 118,74 3 000 000,00 99,98 % 100,00% 99,39 % 100,00 % Chapter 23 03 : Civil Protection Financiai instrument 3 630 684,36 Chapter 23 03 25 664 333,28 17 437 406,42 0,00 4 248 684,36 21 686 090,78 84,50 % 3 386 416,95 0,00 3 386 416,95 562 593,58 0,00 29 231,97 591 825,55 Policy area 23 CND 36 237 720,53 34 73S 673,46 0,00 802 957,62 35 539 631,08 98,07 % 617 924,33 0,00 617 924,33 80165,12 0,00 0,00 80165,12 Policy area 23 CD 1 282 594 001,43 1 242 298 749,55 0,00 15 938 517,69 1 258 237 267,24 99,65 % 3 764908,64 0,00 3 764 908,64 562 593,58 0,00 29 231,97 591 825,55 Policy area 23 1 298 831 721,96 1 277 035 423,01 0,00 16 741 475,31 1 293 776 898,32 99,61 % 4 382 832,97 0,00 4 382 832,97 642 758,70 0,00 29 231,97 671 990,67 18 055 406,42 3 630684,36 93,90 % 56,41 % 147 052,16 12 693,27 218 746,26 610186,86 2 776 230,09 147 052,16 12693,27 218 746,26 610 186,86 2 776 230,09 562 593,58 29231,97 562 593,58 29231,97

Policy area 23 : Humanitarian aid IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 23 : Humanitarian aid Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 23 01 01 01 23 01 02 01 Externa) staff 23 01 02 11 Other expenditure 23 01 03 01 23 01 04 01 23 01 04 02 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 20 646692,94 3 046 082,99 2 649638,41 2 340 784,62 13 724 086,27 340 500,00 19 602 321,45 1 756 923,73 1 353 700,51 825 759,60 4 333 344,48 Policy area 23 : Humanitarian aid Chapter 23 01 : Administrative expenditure of the Humanitarian aid poiicy area 65,42 600 757,84 542 705,99 675 955,68 4 190 754,93 84 000,00 502 281,93 65 194,60 104 946,21 20 104 668,80 2 357 681,57 1 961 601,10 1 606 661,49 8 524 099,41 Chapter 23 01 42 747 785,23 27 872 049,77 6 094 239,86 672 422,74 34 638 712,37 81,03% 6 864 623,69 0,00 748 459,21 7 613 082,90 80165,12 415 824,84 0,00 495 989,96 23 02 01 23 02 02 23 02 03 23 02 04 Humanitarian aid Food aid Disaster preparedness Preparatory action European Voluntary Humanitarian Aid Corps 735 136 768,83 298 784 935,30 37 511 316,87 2 337 513,46 710261 701,49 297 802 367,00 36 584 877,68 84 000,00 97,37 % 77,40 % 74,03% 68,64 % 62,11 % 24,67 % 663,52 599 993,79 551 917,92 525 160,22 4 984 003,74 202 884,50 Chapter 23 02 : Humanitarian aid including aid to uprooted people, food aid and disaster preparedness 2 337 513,46 24 723 317,64 982 454,76 869 313,16 734 985 019,13 298 784 821,76 100,00% 37 454190,84 2 337 513,46 100,00% Totai Chapter 23 02 1 073 770 534,46 1 046 986 459,63 0,00 26 575 085,56 1 073 561 545,19 99,98 % 0,00 146 312,77 146 312,77 62 676,50 0,00 0,00 62 676,50 23 03 01 23 03 05 23 03 06 Civil protection within the Union Preparatory action Union rapid response capability Civil protection interventions in third countries 16 805 605,59 3 500 000,00 4 482669,76 15 497 359,00 2 351 126,44 96876,17 99,98 % 99,85 % Chapter 23 03 : Civil Protection Financiai instrument 1 040 121,49 862 212,40 16 537 480,49 2 351 126,44 959088,57 Chaf iter 23 03 24 788 275,35 17 945 361,61 0,00 1 902333,89 19 847 695,50 80,07 % 0,00 3 791 705,46 3 791 705,46 1 148 874,39 0,00 0,00 1 148 874,39 Totai Policy area 23 CND 42 747 785,23 27 872 049,77 6 094 239,86 672 422,74 34 638 712,37 81,03% 6 864 623,69 0,00 748 459,21 7 613 082,90 80165,12 415 824,84 0,00 495 989,96 Policy area 23 CD 1 098 558 809,81 1 064 931 821,24 0,00 28 477 419,45 1 093 409 240,69 99,53 % 0,00 3 938 018,23 3 938 018,23 1 211 550,89 0,00 0,00 1 211 550,89 Policy area 23 1 141 308 595,04 1 092 803 871,01 6 094 239,86 29149 842,19 1 128 047 953,06 98,84 % 6 864 623,69 0,00 4 686 477,44 11 551 101,13 1 291 716,01 415 824,84 0,00 1 707 540,85 98,40 % 67,18% 21,40% 541 322,59 457,01 200 179,61 6 500,00 129 073,20 113,54 17 126,03 268 125,10 3 523 580.36 541 986,11 599 993,79 552 374,93 725 339,83 4 984 003,74 209 384,50 129 073,20 113,54 17 126,03 268 125,10 3 523 580,36 38,03 0,06 350,57 9.18 32 651,78 47 115.50 22676,50 40 000,00 1 148 873,56 0,83 88 407,57 135 311,81 8 774,12 183 331,34 38,03 88 407,63 135 662,38 8 783,30 215 983,12 47 115,50 22 676,50 0,00 40 000,00-0,00 1 148 873,56 0,83

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9-7+8 10 11 12 13=10+11+12 Policy area 24 : Fight against fraud Chapter 24 01 : Administrative expenditure of the ' Fight against fraud policy area 24 01 06 J European Anti-Fraud Office 57 418 446,64 57 380 047,02 7 500,35 57 387637,37 99,95 % 18 856,29j 18856,29» 11 952,98 11 952,98 Chapter 24 01 57 418 446,64 57 380 047,02 0,00 7 590,35 57 387 637,37 99,95 % 18 856,29 0,00 18 856,29 11 952,98 0,00 0,00 11952,98 24 02 01 24 02 02 24 02 03 24 02 04 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 14 251 225,24 1 000 000,00 6 200 000,00 14 204 359,65 947 529,18 6 181 444,06 Chapter 24 02 : Fight against fraud 14 204 359,65 947 529,18 6 181 444,06 99,67 % 94,75 % 99,70 % 225,24 1 225,24 45 640,35 Chapter 24 02 21 451 225,24 21 333 332,89 0,00 0,00 21 333 332,89 99,45 % 225,24 0,00 1 225,24 116 667,11 0,00 0,00 116 667,11 Policy area 24 CND 57 418 446,64 57 380 047,02 0,00 7 590,35 57 387 637,37 99,95 % 18 856,29 0,00 18 856,29 11 952,98 0,00 0,00 11 952,98 Policy area 24 CD 21 451 225,24 21 333 332,89 0,00 0,00 21 333 332,89 99,45 % 225,24 0,00 1 225,24 116 667,11 0,00 0,00 116 667,11 Policy area 24 78 869 671,88 78 713 379,91 0,00 7 590,35 78 720970,26 99,81 % 20 081,53 0,00 20 081,53 128 620,09 0,00 0,00 128 620,09 52 470,82 18 555,94 45 640,35 52 470,82 18 555,94 SUDG/C/2

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Totai Policy area 24 : Fight against fraud Chapter 24 01 : Administrative expenditure of the Fight against fraud policy area 24 01 06 j European Anti-Fraud Office 63 369 876,27 49 219 458,80 3 980 376,59 7 590,35 53 207 425,74 83,96 % 8 160 588,22 18 856,29 í 8 179 444,51 11 952,98 1 971 053,04 1 983 006,02 Chapter 24 01 63 369 876,27 49 219 458,80 3 980 376,59 7 590,35 53 207 425,74 83,96 % 8 160 588,22 0,00 18 856,291 8179 444,51 11 952,98 1 971 053,04 0,00 1 983 006,02 24 02 01 24 02 02 24 02 03 24 02 04 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 11 104 112,00 866 425,00 6 420 255,00 1 500 000,00 9 387 918,52 849 919,60 6 413 605,29 698 000,00 404 700,00 Chapter 24 02 : Fight against fraud 10 085 918,52 849 919,60 6 413 605,29 Chapter 24 02 19 890 792,00 16 651 443,41 1 102 700,00 0,00 17 754143,41 89,26 % 1 768 000,00 0,00 1 768 000,00 23 348,59 345 300,00 0,00 368 648,59 Policy area 24 CND 63 369 876,27 49 219 458,80 3 980 376,59 7 590,35 53 207 425,74 83,96 % 8160 588,22 0,00 18 856,29 8179444,51 11 952,98 1 971 053,04 0,00 1 983 006,02 Policy area 24 CD 19 890 792,00 16 651 443,41 1 102 700,00 0,00 17 754 143,41 89,26 % 1 768 000,00 0,00 1 768 000,00 23 348,59 345 300,00 0,00 368 648,59 404 700,00 Policy area 24 83 260 668,27 65 870 902,21 5 083 076,59 7 590,35 70 961 569,15 85,23 % 8 160 588,22 1 768 000,00 18 856,29 9 947 444,51 35 301,57 2 316 353,04 0,00 2 351 654,61 90,83 % 98,09 % 99,90% 26,98 % 1 018 000,00 750 000,00 1 018 000,00 750 000,00 193,48 16 505,40 6 649,71 345 300,00 193,48 16 505,40 6 649,71 345 300,00 o CO

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9-7+8 10 11 12 13=10+11+12 Policy area 25 : Commission s policy coordination and legal advice Chapter 25 01 : Administrative expenditure of the "Commission s poiicy coordination and legal advice policy area 25 01 01 01 Expenditure related to staff in active employment in the 'Commíssion s policy coordination and legal advice policy area 145 293 320,59 137 938 373,40 3 545 608,56 141 483 981,96 97,38 % 3 809 071,03 3 809 071,03 267,60 267,60 25 01 01 03 Salaries, allowances and payments of Members of the institution 9 048 000,00 8 929 881,33 8 929 881,33 98,69 % 118 118,67 118 118,67 25 01 02 01 25 01 02 03 Externai staff of the 'Commission s policy coordination and legal advice policy area Special advisers 6 195 434,14 609 000,00 6 195 432.14 608 431.85 6 195 432,14 608 431,85 100,00% 99,91 % 2,00 568,15 2,00 568,15 25 01 02 11 Other expenditure of the Commission s policy coordination and legal advice poiicy area 15 603 446,97 15 331 448,97 15 331448,97 98,26 % 3 491,57 3 491,57 268 506,43 268 506,43 25 01 02 13 Other expenditure of Members of the institution 4 182 043,56 4 175 000,00 3 923,75 4 178 923,75 99,93 % 3 119,81 3 119,81 25 01 03 01 Expenditure related to equipment, furniture and services of the 'Commission policy coordination and legal advice policy area 11 636 020,31 9 490 043,52 1 608 118.31 11 098161,83 95,38 % 537 794,00 537 794,00 64,48 64,48 25 01 06 01 25 01 07 01 25 01 08 01 25 01 09 25 01 10 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 1 000,00 330 000,00 4 656 597,31 2 000 000,00 180 000,00 3 700 000,00 1 266 408,37 291 266,20 Totai Chapt er 25 01 199 554862,88 187 815019,58 0,00 5 448 916,82 193 263 936,40 96,85 % 5 018 807,52 0,00 5 018 807,52 1 272118,96 0,00 0,00 1 272118,96 25 02 01 01 25 02 04 01 25 02 04 02 Historical archives of the European Union Documentary databases Digital publications 2 215 000,00 760 000,00 1 067 000,00 2 215 000,00 461 431,75 547 941,94 180 000,00 3 991 266,20 1 266 408,37 54,55 % 85,71 % 63,32 % 665 331,11 Chapter 25 02 : Relations with civii society, openness and information 2 215 000,00 461 431,75 547 941.94 100,00% 60,71 % 665 331,11 51,35% 89 000,00 89 000,00 Chapter 25 02 4 042 000,00 3 224 373,69 0,00 0,00 3 224 373,69 79,77 % 89 000,00 0,00 89 000,00 728 626,31 0,00 0,00 728 626,31 Policy area 25 CND 197 554 862,88 186 548 611,21 0,00 5 448 916,82 191 997 528,03 97,19% 5 018 807,52 0,00 5 018 807,52 538 527,33 0,00 0,00 538 527,33 Policy area 25 CD 6 042 000,00 4 490 782,06 0,00 0,00 4 490 782,06 74,33 % 89 000,00 0,00 89 000,00 1 462 217,94 0,00 0,00 1 462 217,94 Policy area 25 203 596 862,88 191 039 393,27 0,00 5 448 916,82 196 488 310,09 96,51 % 5107 807,52 0,00 5 107 807,52 2 000 745,27 0,00 0,00 2 000 745,27 1 000,00 150 000,00 733 591,63 298 568,25 430 058,06 1 000,00 150 000,00 733 591,63 298 568,25 430 058,06

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Policy area 25 : Commissions policy coordination and legal advice Chapter 25 01 : Administrative expenditure of the Commission s policy coordination and legal advíce policy area 25 01 01 01 Expenditure related to staff in active employment in the 'Commission s policy coordination and legal advice policy area 145 293 782,36 137 933 704,41 461,77 3 545 608,55 141 479 774,73 97,37 % 4 668,99 3 809 071,04 3 813 740,03 267,60 267,60 25 01 01 03 25 01 02 01 Salaries, allowances and payments of Members of the institution External staff of the 'Commission's policy coordination and legal advice policy area 9 048 000,00 8 929 881,33 8 929 881,33 98,69 % 118 118,67 118118,67 7 247 823,90 5 439 674,32 770 720,47 6 210 394,79 85,69 % 755 757,82 755 757,82 2,00 281 669,29 281 671,29 25 01 02 03 Special advisers 834 885,03 542 704,33 12 056,12 554 760,45 66,45 % 65 727,52 65 727,52 568,15 213 828.91 214 397,06 25 01 0211 25 01 0213 25 01 03 01 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 21 928 219,20 8 979 430,42 6 036608,59 15 016 039.01 68,48 % 6 352 018,55 3 491,57 6 355 510,12 268 506,43 288 163,64 556 670,07 5 091 121,91 3 228 330,06 435 743,49 3 664 073,55 71,97% 946 669,94 7 043,56 953 713,50 473 334,86 473 334,86 16 487 129,00 5 800 857,00 4 788 823,97 739 154,25 11 328 835,22 68,71 % 3 689 186,52 1 406 758,06 5 095 944,58 64,48 62 284.72 62 349,20 25 01 06 01 impact Assessment Board 1 000,00 1 000,00 1 000,00 25 01 07 01 Codification of Union law 684 196,00 109 296,00 168 531,00 277 827,00 40,61 % 70 704,00 70 704,00 150 000,00 185 665,00 335 665,00 25 01 08 01 Legal expenses 7 100 700,74 1 046 739,30 1 511 876,47 291 266,20 2 849 881,97 40,14% 2 653 260,70 665 331,11 3 318 591,81 932 226,96 932 226,96 25 01 09 25 01 10 Pilot project Interinstitutional system identifying long-term trends facing the Union Preparatory action Interinstitutional system identifying long-term trends facing the Union 194 551,07 148 853,42 148 853,42 76,51 % 45 697,65 45 697,65 805 448,93 5 198,00 5 198,00 0,65 % 220 000,00 220 000,00 580 250,93 580 250,93 Chapter 25 01 214 716 858,14 172164 668,59 13 724 821,88 4 576 029,00 190 465 519,47 88,71 % 14 537 994,04 220 000,00 5 891 695,34 20 649 689,38 1 164 475,91 2 437 173,38 0,00 3 601 649,29 Chapter 25 02 : Reiations with civil society, openness and Information 25 02 01 01 Historical archives of the European Union 2 155 000,00 2 093 967,55 2 093 967,55 97,17 % 61 032,45 61 032,45-0,00-0,00 25 02 04 01 Documentary databases 874 392,95 752 723,85 752 723,85 86,09 % 121 669,10 121 669,10 0,00 0,00 25 02 04 02 Digital publications 1 504 041,05 1 129 227,70 41 434,00 66 305,30 1 236 967,00 82,24 % 244 379,35 22694,70 267 074,05 0,00 0,00 Chapter 25 02 4 533 434,00 3 975 919,10 41 434,00 66 305,30 4 083 658,40 90,08 % 427 080,90 22 694,70 449 775,60 0,00 0,00 0,00 0,00 Policy area 25 CND 213 716 858,14 172 010617,17 13 724 821,88 4 576 029,00 190 311 468,05 89,05 % 14 537 994,04 0,00 5 891 695,34 20 429 689,38 538 527,33 2 437173,38 0,00 2 975 700,71 Policy area 25 CD 5 533 434,00 4129 970,52 41 434,00 66 305,30 4 237 709,82 76,58 % 647 080,90 22 694,70 669 775,60 625 948,58 0,00 0,00 625 948,58 Policy area 25 219 250 292,14 176140 587,69 13 766 255,88 4 642 334,30 194 549 177,87 88,73 % 14 537 994,04 647 080,90 5 914 390,04 21 099 464,98 1 164475,91 2 437 173,38 0,00 3 601 649,29

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 26 01 01 01 Expenditure related to staff in active employment in the "Commission s administration poiicy area Policy area 26 : Commission s administration Chapter 26 01 : Administrative expenditure of the Commissions administration poiicy area 108 679694,95 103 183 869,82 2 646 275,07 105 830144,89 97,38 % 2 849 349,88 2 849 349,88 200,18 200,18 26 01 02 01 External staff 6 647 530,05 5 551 180,65 899 003,22 6 450183,87 97,03 % 197 083,56 197 083,56 262,62 262,62 26 01 0211 Other expenditure 24 606 576,76 17 947116,90 3 798 845,11 21 745 962,01 88,37 % 2 739 772,65 2 739 772,65 120 842,10 120 842,10 26 01 03 01 26 01 04 01 Expenditure related to equipment, furniture and services of the "Commission s administration^ policy area Interoperability Solutions for European Public Administrations (ISA) Expenditure on administrative 8 717 285,52 7110811,69 1 203 464,70 8 314 276,39 95,38 % 402 960,82 402 960,82 48,31 48,31 958 368,00 503 910,54 14 560,00 518 470,54 54,10% 383 808,00 383 808,00 56 089,46 56 089,46 26 01 09 01 Publications Office 96 990 956,27 83 161 186,77 7 426 831,62 90 588 018,39 93,40 % 6 186 374,65 6 186 374,65 216 563,23 216 563,23 26 01 10 01 Consolidation of Union law 1 250 000,00 1 249 999,94 1 249 999,94 100,00% 0,06 0,06 26 01 11 01 Official Journal of the European Union 13 946 257,54 10 405 903,92 2 700 363,28 13 106 267,20 93,98 % 806 404,71 806 404,71 33 585,63 33 585,63 26 01 20 European Personnel Selection Office 30 089162,33 28 228 671,07 710 700,41 28 939 371,48 96,18% 1 149 711,92 1 149 711,92 78,93 78,93 26 01 21 Office for Administration and Payment of Individual Entitlements 45 352 246,68 35 878 456,78 5 564 107,42 41 442 564,20 91,38% 3 909139,26 3 909139,26 543,22 543,22 26 01 22 01 Office for Infrastructure and Logistics Brussels 80 162 098,81 69 001 849,74 4 366 603,99 73 368 453,73 91,53% 6 784 494,82 6 784 494,82 9 150,26 9 150,26 26 01 22 02 Acquisition and renting of buildings in Brussels 280 472 315,94 263 753 335,79 13 387 002,21 277 140 338,00 98,81 % 3 331 313,73 3 331 313,73 664,21 664,21 26 01 22 03 Expenditure related to buildings in Brussels 85 280 005,29 67 971 000,00 7 847 096,88 75 818 096,88 88,90 % 9 461 908,41 9 461 908,41 26 01 22 04 Expenditure for equipment in Brussels 9 586 836,50 6 663 542,91 2 243 999,49 8 907 542,40 92,91 % 661 837,01 661 837,01 17 457,09 17 457,09 26 01 22 05 Services and other operating expenditure in Brussels 10 691 293,57 7 921 729,61 2 406 370,39 10 328100,00 96,60 % 362 923,18 362 923,18 270,39 270,39 26 01 23 01 Office for Infrastructure and Logistics Luxembourg 24 426 851,75 24 425 502,77 24 425 502,77 99,99 % 851,75 851,75 497,23 497,23 26 01 23 02 Acquisition and renting of buildings in Luxembourg 50 264 982,90 49 522 000,00 195 007.87 49 717 007,87 98,91 % 547 975,03 547 975,03 26 01 23 03 Expenditure related to buildings in Luxembourg 17 738 785,68 17 090 000,00 370 700,09 17 460 700,09 98,43 % 278 085,59 278 085,59 26 01 23 04 Expenditure for equipment in Luxembourg 743 530,50 669 893,88 41 174,65 711 068,53 95,63 % 32 355.85 32 355,85 106,12 106,12 26 01 23 05 Services and other operating expenditure in Luxembourg 604611,10 597 240,93 597 240,93 98,78 % 6611,10 6611,10 759,07 759,07 26 01 23 06 Guarding of buildings in Luxembourg 6 000 000,00 5 999 246,91 5 999 246,91 99,99 % 753,09 753,09 26 01 40 01 Security and monitoring 9611 613,30 8 456 978,72 482 314,39 8 939 293,11 93,01 % 668 298,91 668 298,91 4 021,28 4 021,28 26 01 40 02 Guarding of buildings in Brussels 39 854 622,86 34 519510,00 3 094 826,93 37 614 336,93 94,38 % 2 240 285,48 2 240 285,48 0,45 0,45 26 01 50 01 Medical service 7 155 481,54 4 838 738,28 1 059 289.33 5 898 027,61 82,43 % 1 254 192,21 1 254 192,21 3 261,72 3 261,72 26 01 50 02 Competitions, selection and recruitment expenditure 1 395 923,72 1 118184,89 90 257,21 1 208 442,10 86,57 % 175666,51 175666,51 11 815,11 11 815,11 26 01 50 04 Interinstitutional cooperation in the social sphere 18745 012,85 7 551 553,25 7 720 996,65 15 272 549,90 81,48% 3 343 016,20 3 343 016.20 129 446,75 129 446,75 26 01 50 06 Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings 184 139,03 182 000,00 182 000,00 98,84 % 2 139,03 2 139,03 26 01 50 07 Damages 4 356 412,00 4 350 000,00 4 350 000,00 99,85 % 6 412,00 6 412,00 26 01 50 08 Miscellaneous insurances 59 701,54 24 500,00 24 500,00 41,04% 701,54 1 701,54 33 500,00 33 500,00 26 01 50 09 Language courses 4 895 282,62 3 229 173,27 996 949,01 4 226 122,28 86,33 % 654 333,61 654 333,61 14 826,73 14 826,73 26 01 51 01 Office of the Secretary-General of the European Schools (Brussels) 7 101 658,00 7 101658,00 7 101658,00 100.00% 26 01 51 02 Brussels I (Uccie) 24 485 327,00 24 485 327,00 24 485 327,00 100,00 % 26 01 51 03 Brussels II (Woluwe) 23 288 067,00 23 288 067,00 23 288 067,00 100,00 % 26 01 51 04 Brussels 111 (Ixelles) 22 759 039,00 22 759 039,00 22 759 039,00 100,00% 26 01 51 05 Brussels IV (Transition) 9 514 647,00 9 512 316,00 9 512 316,00 99,98 % 2 331,00 2 331,00 26 01 51 11 Luxembourg I 24 128 581.00 24 128 581,00 24 128 581,00 100,00% 26 01 51 12 Luxembourg II 9 218 709,00 9 204 874,001 9 204 874,00 99,85 % 13 835,00 13 835,00

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Policy area 26 : Commissions administration Chapter 26 01 : 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 108 680 039.57 103 180 377,20 344,62 2 646 275,06 105 826 996,88 97,37 % 3 492,62 2 849 349,89 2 852 842,51 200,18 200,18 26 01 02 01 External staff 8 240 930,23 4 197 707,97 1 358 797,83 899 003,22 6 455 509,02 78,33 % 1 353 472,68 197 083,56 1 550 556.24 262,62 234 602,35 234 864,97 26 01 02 11 Other expenditure 37 435 375,37 7 878 840,25 12 072 026,26 1 422 438,57 21 373 305,08 57,09 % 10 068 276,65 5 128 006,49 15 196 283,14 120 842,10 744 945,05 865 787,15 26 01 03 01 related to equipment, furniture and services of the "Commission s administration^ poiicy area 12 338 749,93 4 346 534,37 3 574 959,69 552 677,70 8 474 171,76 68,68 % 2 764 277,32 1 053 747,82 3 818 025,14 48,31 46 504,72 46 553,03 interoperability Solutions for European Public 26 01 04 01 Administrations (ISA) Expenditure on administratíve 1 237 699,06 70109.38 230 768,78 14 560,00 315438,16 25,49 % 433 801,16 383 808,00 817 609,16 56 089,46 48 562,28 104 651,74 26 01 09 01 Publications Office 106 027 177,61 77 220 225,67 7 374 642,38 6 643 553,66 91 238 421,71 86,05 % 5 940 961,10 6 969 652,61 12 910613,71 216 563,23 1 661 578.96 1 878 142,19 26 01 10 01 Consolidation of Union law 2 023 407,86 646 672.49 743 992,85 1 390665,34 68,73% 603 327,45 603 327.45 0,06 29 415,01 29 415,07 26 01 11 01 Official Journal of the European Union 16 486 052.28 7 869 321,38 1 695 521,55 755 663,28 10 320 506.21 62.60 % 2 536 582,54 2 751 104,71 5 287 687,25 33 585,63 844 273,19 877 858,82 26 01 20 European Personnel Selection Office 35 893 522,63 21 552 418,65 5 545 636,05 710 700,41 27 808 755,11 77,48 % 6 676 252,42 1 149 711,92 7 825 964,34 78,93 258 724,25 258 803,18 р, П1 Office for Administration and Payment of Individual Entitlements 26 01 22 01 Office for Infrastructure and Logistics Brussels 26 01 22 02 Acquisition and renting of buildings in Brussels 26 01 22 03 Expenditure related to buildings in Brussels 48 407 214,12 84 219 039,95 284 280 315,84 138 754 787,60 32 096 395,40 65165 169,34 263 509 908,85 34 790 779,78 2 794 414,34 3 892 679,29 3 807 999,89 51 817 848,85 4 812 862,52 4 258 792,97 12 714 122,46 261 989,62 39 703672,26 73 316 641,60 280 032 031,20 86 870 618,25 82,02 % 87,05 % 98,51 % 62.61 % 3 782 061,38 3 836 680,40 243 426,94 33 180 220,22 4 660 384,16 6 892 305,84 4 004 193,48 17 047 015,67 8 442 445,54 10 728 986,24 4 247 620,42 50 227 235,89 543.22 9 150,26 664,21 260 553,10 164 261,85 0,01 1 656 933,46 261 096,32 173412,11 664,22 1 656 933,46 26 01 22 04 Expenditure for equipment in Brussels 14018933,12 1 803 000,49 4 037 550,57 806 889,20 6 647 440,26 47,42 % 4 860 542,42 2 098 947,30 6 959 489,72 17 457,09 394 546,05 412 003,14 26 01 22 05 Services and other operating expenditure in Brussels 26 01 23 01 Office for Infrastructure and Logistics Luxembourg 26 01 23 02 Acquisition and renting of buildings in Luxembourg 26 01 23 03 Expenditure related to buildings in Luxembourg 26 01 23 04 Expenditure for equipment in Luxembourg 26 01 23 05 Services and other operating expenditure in Luxembourg 26 01 23 06 Guarding of buildings in Luxembourg 26 01 40 01 Security and monitoring 26 01 40 02 Guarding of buildings in Brussels 26 01 50 01 Medical service 26 01 50 02 Competitions, selection and recruitment expenditure 26 01 50 04 Interinstitutional cooperation in the social sphere 12 890 015,69 25 651 867,57 50 277 261,49 23 069196,98 873 297,76 757 936,91 6 934 664,79 14 031 710,42 S3 315 355,35 9 158 759,97 1 874 457,30 23 860 108,01 4 480 222,58 23 128 416,28 49 522 000,00 13 440953,86 466 241,30 504 944,74 5 075 298,31 4 025 994,42 21 021996,73 3 430 452,70 639 203,56 5 083 386,19 2 107 047,45 963 805,06 11 034,85 4 331 775,11 101 360,38 87 306,43 734 824,97 4 004 044,31 13 049 507,94 1 694 166,23 340 983,12 3 217 407,62 1 348043,11 195 007,87 356 470,51 29 399,78 50 734,50 3 087 765,33 1 054 054,33 90 257,21 5 749155,23 7 935 313,14 24 092 221,34 49 728 042.72 18 129199,48 597 001,46 592 251,17 5 810 123,28 8 080 773,23 37 159 270,00 6 178 673,26 1 070 443,89 14 049 949,04 61,56% 93,92 % 98,91 % 78,59% 68,36 % 78,14% 83,78 % 57,59 % 69,70 % 67,46 % 57,11 % 58,88 % 3 441 507,03 1 297 086,49 3 649 046,14 203 652,58 92 296,19 923 948,60 4 430 984,30 13 497 513,27 1 408 285,58 478 981,33 2 468 167,06 1 421 250,46 851,75 547 975,03 292 315,17 44 130,72 6611,10 1 099 878,80 2 247 347,08 1 259 427,21 175 666,51 6 884102,84 4 862 757,49 1 297 938,24 547 975,03 3 941 361.31 247 783,30 98 907,29 923 948,60 5 530 863,10 15 744 860,35 2 667 712,79 654 647,84 9 352 269,90 270,39 497.23 106,12 759,07 753,09 4 021,28 0,45 3 261.72 11 815,11 129 446,75 91 674,67 261 210,76 1 243,74 998 636,19 28 406,88 66 019,38 199 839,82 416 052,81 411 224.55 309 112,20 137 550,46 328 442,32 91 945,06 261 707,99 1 243,74 998 636,19 28 513,00 66 778,45 200 592,91 420 074,09 411 225,00 312 373,92 149 365,57 457 889,07 Institution officials temporarily assigned to national civil 26 01 50 06 services, to international organisations or to public or private institutions or undertakings 26 01 50 07 Damages 26 01 50 08 Miscellaneous insurances 26 01 50 09 Language courses 235 046,83 4 466 247,88 83 596,37 7 107 788,24 135 168,64 3 834 159,06 16 066,31 900 223,82 18 542,43 95 458,79 19 255,85 1 994 057,21 806 963,58 153 711,07 3 929 617,85 35 322,16 3 701 244,61 65,40 % 87,98% 42,25 % 52,07 % 46 831,36 515 840,94 8 433,69 2 328 949,45 2 139,03 6 412,00 1 701,54 844 319,04 48 970,39 522 252,94 10135.23 3 173 268,49 33 500,00 14 826,73 32 365,37 14 377,09 4 638,98 218 448,41 32 365,37 14 377.09 38 138,98 233 275,14 26 01 51 01 ^tce of the Secretary-General of the European Schools (Brussels) 7101 658,00 7 085 414,00 7 085 414,00 99,77 % 16 244,00 16 244,00 26 01 51 02 Brussels I (Uccie) 24 485 327,00 24 485 327,00 24 485 327.00 100,00 % 26 01 51 03 Brussels II (Woiuwe) 23 288 067,00 23 288 067,00 23 288 067,00 100,00 % 26 01 51 04 Brussels Hi (Ixetles) 26 01 51 05 Brussels IV (Transition) 22 759 039,00 9 514 647,00 22 745 053,00 9 512 316,00 22 745 053,00 9 512 316,00 99,94 % 99,98 % 13 986,00 13 986,00 2 331,00 2 331,00 26 01 51 11 Luxembourg I 24 128 581,00 24 113 988,00 24 113 988,00 99,94 % 14 593,00 14 593,00 26 01 51 12 Luxembourg (I 9 218 709,00 9 204 874,00 9 204 874.00 99,85% 13 835,00 13 835,00 3UDG/C/2

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 26 ; Commissions administration aaain from Commitments made Carriedover to2013 lapsing % aaain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 26 01 51 21 Mol (BE) 6 058 349,00 6 058 349,00 6 058 349,00 100,00 % 26 01 51 22 Frankfurt am Main (DE) 6 876 564,00 6 854 139,00 6 854139,00 99.67 % 22 425,00 22425,00 26 01 51 23 Karlsruhe (DE) 3 054 845,00 3 054 845,00 3 054 845,00 100,00 % 26 01 51 24 Munich (DE) 424 350.00 424 350,00 424 350,00 100,00% 26 01 51 25 Alicante (ES) 8 097123,00 8 097 123,00 8 097123,00 100,00% 26 01 51 26 Varese (IT) 9 670615,00 9 670 615,00 9670615,00 100,00% 26 01 51 27 Bergen (NL) 4 304 020,00 4 304 020,00 4 304 020,00 100,00 % 26 01 51 28 Cuiham (UK) 5 062 003,00 5 062 003,00 5 062 003,00 100,00% 26 01 51 31 Union contribution to the Type 2 European Schools 3 982113,00 3 925 738,31 3 925 738,31 98.58% 56 3 74,69 56 374,68 Chapter 26 01 1 157 493 589,60 1 039 038 133,34 0,00 69 266 739,92 1 108 304 873,26 95,75 % 48 439 007,41 0,00 48 439 007,41 749 708,93 0,00 0,00 749 708,93 26 02 01 Procedures for awarding and advertising public supply, works and service contracts Chapter 26 02 : Multimedia production 14 069 726,70 13 150118,41 465 083,26 13 615 201.67 96,77 % 404 643,44 404 643,44 49 881,59 49 8St,59 Chapt er 26 02 14 069 726,70 13 150118,41 0,00 465 083,26 13 615 201,67 96,77 % 404 643,44 0,00 404 643,44 49 881,59 0,00 0,00 49 881,59 Chapter 26 03 : Services to public administrations, businesses and citizens 26 03 01 01 Interoperability Solutions for European Public Administrations (ISA) 26 03 01 02 Completion of previous IDA and IDABC programmes 27 346 497,40 25 376 706,52 961 048.29 26 337 754,81 96,31 % 885 449.11 885 449,11 123 293,48 123 293,48 26 03 03 Preparatory action Erasmus public administration programme 600000,00 600 000,00 600 000,00 100,00 % Chapt er 26 03 27 946 497,40 25 976 706,52 0,00 961 048,29 26 937 754,81 96,39 % 885 449,11 0,00 885449,11 123 293,48 0,00 0,00 123 293,48 Policy area 26 CND 1157 493 589,60 1 039038 133,34 0,00 69 266 739,92 1108 304 873,26 95,75 % 48 439 007,41 0,00 48 439 007,41 749 708,93 0,00 0,00 749 708,93 Policy area 26 CD 42 016 224,10 39126 824,93 0,00 1426131,55 40 552 956,48 96,52 % 1 290092,55 0,00 1 290092,55 173175,07 0,00 0,00 173175,07 Policy area 26 1 199 509 813,70 1 078164 958,27 0,00 70 692 871,47 1 148 857 829,74 95,78 % 49 729 099,96 0,00 49 729 099,96 922 884,00 0,00 0,00 922 884,00

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 26 ; Commissions administration Payments made Carried over to 2013 lapsing Totai % Automatic carryovers Totai 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 26 01 51 21 Moi (BE) 6 058 349,00 6 058 349,00 6 058 349,00 100,00% 26 01 51 22 Frankfurt am Main (DE) 6 876 564,00 6 854 139,00 6 854 139,00 99,67 % 22 425,00 22 425,00 26 01 51 23 Karlsruhe (DE) 3 054 845,00 3 054 845,00 3 054 845.00 100,00 % 26 01 51 24 Munich (DE) 424 350,00 424 349,99 424 349,99 100,00% 0,01 0,01 26 01 51 25 Alicante (ES) 8 097 123,00 8 096 955,00 8 096 955,00 100,00% 168,00 168.00 26 01 51 26 Varese (IT) 9 670 615,00 9 670 615,00 9 670 615,00 100,00% 26 01 51 27 Bergen (NL) 4 304 020,00 4 292 650,00 4 292 650,00 99,74 % 11 370,00 11 370,00 26 01 51 28 Cuiham (UK) 5 062 003,00 5 023 410,00 5 023 410,00 99,24 % 38 593,00 38 593,00 26 01 51 31 Union contribution to the Type 2 European Schools 6 554 277,94 3 925 738,31 2 572 164,94 6 497 903,25 99,14 % 56 374,69 56 374,69 Totai Chapter 26 01 1 303 228 731,67 927 868 280,02 134 289 925,64 49 267 380,12 1 111425 585,78 85,28 % 111 169 853,32 0,00 70 019 439,73 181 189 293,05 749 708,93 9 864 143,91 0,00 10 613 852,84 26 02 01 Procedures for awarding and advertising public supply, works and service contracts Chapter 26 02 : Multimedia production 16 124 870,70 15 181 444,53 465 083,26 15 646 527,79 97,03 % 404 643,44 404 643,44 73 699,47 73 699,47 Chapter 26 02 16 124 870,70 15181 444,53 0,00 465 083,26 15 646 527,79 97,03 % 0,00 404 643,44 404 643,44 73 699,47 0,00 0,00 73 699,47 26 03 01 01 Interoperability Solutions for European Public Administrations (ISA) Chapter 26 03 : Services to public administrations, businesses and citizens 22 664 441,41 19 794 263,75 938120,00 825 295,56 21 557 679,31 95,12% 1 106 761,85 1 106 761,85 0,25 0,25 26 03 01 02 Completion of previous IDA and IDABC programmes 607 995,00 499 995,92 499 995,92 82,24 % 107 999,08 107 999,08 26 03 03 Preparatory action Erasmus public administration programme 300 000,00 261 510,24 261 510,24 87,17% 38 489,76 38 489,76 Chapter 26 03 23 572 436,41 20 055 773,99 1 438115,92 825 295,56 22 319 185,47 94,68 % 0,00 1 106 761,85 1 106 761,85 38 490,01 107 999,08 0,00 146 489,09 Policy area 26 CND 1 303 228 731,67 927 868 280,02 134 289 925,64 49 267 380,12 1 111 425 585,78 85,28 % 111 169 853,32 0,00 70 019 439,73 181 189 293,05 749 708,93 9 864143,91 0,00 10 613 852,84 Policy area 26 CD 39 697 307,11 35 237 218,52 1 438115,92 1 290 378,82 37 965 713,26 95,64 % 0,00 1 511 405,29 1 511 405,29 112189,48 107 999,08 0,00 220 188,56 Policy area 26 1 342 926 038,78 963105 498,54 135 728 041,56 50 557 758,94 1 149 391 299,04 85,59 % 111 169 853,32 0,00 71 530 845,02 182 700 698,34 861 898,41 9 972142,99 0,00 10 834 041,40

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 27 01 01 01 Expenditure related to staff in active employment in the "Budget policy area Policy area 27 : Budget Chapter 27 01 : Administrative expenditure of the Budget policy area 42 936 767,17 40 766 406,92 1 044 546,23 41 810 953,15 97,38 % 1 125 734,94 1 125 734,94 79,08 79,08 27 01 02 01 External staff of the Directorate-General for the Budget 6 449147,60 4 289182,36 1 211 069,84 5 500 252,20 85,29 % 948 895,40 948 895,40 27 01 02 11 27 01 03 01 Other expenditure of the Directorate-General for the Budget Expenditure related to equipment, furniture and services of the "Budget policy area 9 765 106,98 7 625 415,63 1 538 767,78 9 164 183,41 93,85 % 569 253,20 569 253,20 31 670,37 31 670,37 3 443 933,47 2 809 374,91 475 332.68 3 284 707,59 95,38 % 159 206,79 159 206,79 19,09 19,09 27 01 04 Support expenditure for operatons in the 'Budget policy area 205 967,62 193 508,03 1 296,97 194 805,00 94.53% 670,65 670,65 10491,97 10491,97 27 01 12 01 Financial charges 420 000,00 419 767,00 419 767,00 99,94 % 233,00 233,00 27 01 12 02 27 01 12 03 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 38 288,46 38 288,46 38 288,46 100,00 % 161 711,54 135 034,90 135 034,90 83,50 % 26 676,64 26676,64 Chapter 27 01 63 420 922,84 56 276 978,21 0,00 4 271 013,50 60 547 991,71 95,47 % 2 803 760,98 0,00 2 803 760,98 69170,15 0,00 0,00 69170,15 Totaf Policy area 27 CND 63 420 922,84 56 276 978,21 0,00 4 271 013,50 60 547 991,71 95,47 % 2 803 760,98 0,00 2 803 760,98 69170,15 0,00 0,00 69170,15 Policy area 27 CD Policy area 27 63 420 922,84 56 276 978,21 0,00 4 271 013,50 60 547 991,71 95,47 % L 2 803 760,98 0,00 2 803 760,98 69170,15 0,00 0,00 69170,15

Policy area 27 : Budget IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 27 : Budget Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 27 01 01 01 Expenditure related to staff in active employment in the Budget policy area Policy area 27 : Budget Chapter 27 01 : Administrative expenditure of the Budget poiicy area 42 936 903,20 40 765 027,04 136,03 1 044 546,23 41 809 709,30 97,37 % 1 379,88 1 125 734,94 1 127 114,82 79,08 79,08 27 01 02 01 External staff of the Directorate-General for the Budget 8 736616,52 2 347 647,75 2 223 507,09 965 965,24 5 537120,08 63,38 % 1 941 534,61 1 194 000,00 3 135 534,61 63 961,83 63 961,83 27 01 02 11 27 01 03 01 27 01 04 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 14 807 778,40 4 092 903,20 4 726 174,68 627 640,98 9 446 718,86 63,80% 3 532 512,43 1 480 380,00 5 012 892,43 31 670,37 316 496,74 348 167,11 4 873 303,67 1 717 250,48 1 411 015,52 218 246,33 3 346 512,33 68,67 % 1 092 124,43 416 293,14 1 508 417,57 19,09 18 354,68 18 373,77 323 227,15 53 137,40 92 741,84 1 296,97 147176,21 45,53 % 140 370,63 670.65 141 041,28 10491,97 24 517,69 35 009,66 27 01 12 01 Financial charges 573 073,80 224 514,40 63 768,04 288 282,44 50,30 % 195 252,60 195 252.60 233,00 89 305,76 89 538,76 27 01 12 02 27 01 12 03 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 38 288,46 282 020,19 78 013.99 120 284,05 198298,04 70,31 % 38 288,46 57 020,91 38 288,46 57 020,91 26 676,64 24,60 26 701,24 Chapter 27 01 72 571 211,39 49 278 494,26 8 637 627,25 2 857 695,75 60 773 817,26 83,74 % 6 998 483,95 0,00 4 217 078,73 11 215 562,68 69170,15 512 661,30 0,00 581 831,45 Poiicy area 27 CND 72 571 211,39 49 278 494,26 8 637 627,25 2 857 695,75 60 773 817,26 83,74 % 6 998 483,95 0,00 4 217 078,73 11 215 562,68 69170,15 512 661,30 0,00 581 831,45 Totai Policy area 27 CD Policy area 27 72 571 211,39 49 278 494,26 8 637 627,25 2 857 695,75 60 773 817,26 83,74 % 6 998483,95 0,00 4 217 078,73 11 215 562,68 69170,15 512 661,30 0,00 581 831,45

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9-7+8 10 11 12 13-10+11+12 28 01 01 01 Expenditure related to staff in active employment in the 'Audit policy area Policy area 28 : Audit Chapter 28 01 : Administrative expenditure of the Audit poiicy area 10 262 260,70 9 752 728,08 240 198,79 9 992 926,87 97,38 % 269 314.91 269 314,91 18,92 18,92 28 01 02 01 Externai staff 710 937,73 580 677,73 64 836,00 645 513,73 90,80 % 65 424,00 65 424,00 28 01 02 11 Other expenditure 512 690,02 421 467,26 421 467,26 82,21 % 300,02 1 300,02 89 922,74 89 922,74 28 01 03 01 Expenditure related to equipment, furniture and services of the 'Audit policy area 822 510,93 672 099,43 112316,48 784 415,91 95,37 % 38 090,45 38 090,45 4,57 4,57 Totai Chapter 28 01 12 308399,38 11 426 972,50 0,00 417 351,27 11 844 323,77 96,23 % 374129,38 0,00 374129,38 89 946,23 0,00 0,00 89 946,23 Policy area 28 CND 12 308 399,38 11 426 972,50 0,00 417 351,27 11 844 323,77 96,23 % 374 129,38 0,00 374 129,38 89 946,23 0,00 0,00 89 946,23 Policy area 28 CD Policy area 28 12 308 399,38 11 426 972,50 0,00 417 351,27 11 844 323,77 96,23 % 374129,38 0,00 374129,38 89 946,23 0,00 0,00 89 946,23 řo

Policy area 28 : Audit IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 28 : Audit Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 28 01 01 01 Expenditure related to staff in active employment in the "Audif policy area Policy area 28 : Audit Chapter 28 01 : Administrative expenditure of the Audit poiicy area 10 262 291,94 9 752 397,97 31,24 240198.79 9 992628,00 97,37 % 330,11 269 314,91 269 645,02 18,92 18,92 28 01 02 01 External stali 866 803,07 502 250,84 119 555,29 64 836,00 686 642,13 79,22 % 78 426,89 65 424,00 143 850,89 36 310,05 36 310,05 28 01 02 11 Other expenditure 640 006,72 284 257,12 84 688,41 368 945,53 57,65 % 137 210,14 300,02 138510,16 89 922,74 42 628,29 132 551,03 28 01 03 01 Expenditure related to equipment, furniture and services of the 'Audit poiicy area 1 150135,04 410 825,61 323 421,65 51 114,76 785 362,02 68,28 % 261 273,82 99 292,17 360 565,99 4,57 4 202,46 4 207,03 Chapter 28 01 12 919 236,77 10 949 731,54 527 696,59 356149,55 11 833 577,68 91,60 % 477 240,96 0,00 435 331,10 912 572,06 89 946,23 83 140,80 0,00 173 087,03 Totai Policy area 28 CND 12 919 236,77 10 949 731,54 527 696,59 356 149,55 11 833 577,68 91,60 % 477 240,96 0,00 435 331,10 912 572,06 89 946,23 83 140,80 0,00 173 087,03 Policy area 28 CD Policy area 28 12 919 236,77 10 949 731,54 527 696,59 356 149,55 11 833 577,68 91,60 % 477 240,96 0,00 435 331,10 912 572,06 89 946,23 83 140,80 0,00 173 087,03 ^IIHIIII* CO

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Totai 29 01 01 01 Expenditure related to staff in active employment in the 'Stat stics policy area Policy area 29 : Statistics Chapter 29 01 : Administrative expenditure of the ' Statistics policy area 65 742 929,46 62 417 464,90 1 601 728,61 64 019 193,51 97,38 % 1 723 614,85 1 723 614,85 121,10 121,10 29 01 02 01 External staff 5 580 915,35 5 318 786,69 248 256,00 5 567 042,69 99,75 % 8 990,11 8 990,11 4 882,55 4 882,55 29 01 02 11 Other expenditure 4 469 731,77 4 156677,30 153 000,00 4 309 677,30 96,42 % 3 211,77 3 211,77 156 842,70 156 842,70 29 01 03 01 29 01 04 01 29 01 04 04 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 5 273 359,45 4 301 435,77 728131,67 5 029 567,44 95,38 % 243 762,78 243 762,78 29,23 29,23 2 956 550,00 2 756 777,03 56 550,00 2 813 327,03 95,16% 143 222,97 143 222,97 254 875,00 249 926,60 4 875,00 254 801,60 99,97 % 73,40 73,40 Chapter 29 01 84 278 361,03 79 201 068,29 0,00 2 792 541,28 81 993 609,57 97,29 % 1 979 579,51 0,00 1 979 579,51 305171,95 0,00 0,00 305171,95 Chapter 29 02 : Production of statistical information 29 02 01 Completion of statistical information policy 1 051 847,20 1 051 847,20 1 051 847,20 29 02 03 Union Statistical Programme 2008 to 2012 51 811 085,53 38 594 678,95 8 003 155,08 46 597 834,03 89,94 % 1 807 930,45 1 807 930,45 3 405 321,05 3 405 321.05 29 02 04 Modernisation of European Enterprise and Trade Statistics (MEETS) 6 589 040,84 6 263163,29 163 995,00 6 427 158,29 97,54 % 15 045,84 15 045,84 146 836,71 146 836,71 Chapter 29 02 59 451 973,57 44 857 842,24 0,00 8 167 150,08 53 024 992,32 89,19 % 2 874 823,49 0,00 2 874 823,49 3 552157,76 0,00 0,00 3 552157,76 Policy area 29 CND 84 278 361,03 79 201 068,29 0,00 2 792 541,28 81 993 609,57 97,29 % 1 979 579.51 0,00 1 979 579,51 305171,95 0,00 0,00 305 171,95 Policy area 29 CD 59 451 973,57 44 857 842,24 0,00 8167150,08 53 024 992,32 89,19% 2 874 823,49 0,00 2 874 823,49 3 552 157,76 0,00 0,00 3 552157,76 Policy area 29 143 730 334,60 124 058 910,53 0,00 10 959 691,36 135 018 601,89 93,94 % 4 854403,00 0,00 4 854 403,00 3 857 329,71 0,00 0,00 3 857 329,71

Policy area 29 : Statistics IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 29 : Statistics Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Totai 29 01 01 01 29 01 0201 External staff 29 01 0211 Other expenditure 29 01 03 01 29 01 04 01 29 01 04 04 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 65 743 138,05 7 379 424,06 5 478 552,72 7 465 083,33 3 436 131,77 593 496,66 62 415 352,18 3 504 344,63 3 026 570,00 2 629 283,53 2 229 869,71 47 630,32 Policy area 29 : Statistics Chapter 29 01 : Administrative expenditure of the ' Statistics policy area 208,59 1 730 213,93 538 034,01 2 163 581,29 238 888,94 212 655,20 1 601 728,60 226 656,00 153 000,00 334 431,24 56 550,00 4 875,00 64 017 289,37 5 461 214.56 3 717 604,01 5 127 296,06 2 525 308,65 265160,52 Chapter 29 01 90 095 826,59 73 853 050,37 4 883 581,96 2 377 240,84 81 113 873,17 90,03 % 5 348 017,92 0,00 2 394 879,95 7 742 897,87 305171,95 933 883,60 0,00 1 239 055,55 29 02 01 29 02 03 29 02 04 Completion of statistical information policy Union Statistical Programme 2008 to 2012 Modernisation of European Enterprise and Trade Statistics (MEETS) 1 513 575,31 53 267 806,98 3 126652,84 466 562,12 37 564 711,87 2644 110,37 97,37 % 74,01 % 67,86 % 68,68 % 73,49 % 44,68 % Chapter 29 02 : Production of statistical information 619 550,41 5 157 881,10 121 162,20 1 086 112,53 42 722 592,97 2 765 272,57 Chapter 29 02 57 908 035,13 40 675 384,36 0,00 5 898 593,71 46 573 978,07 80,43 % 0,00 10 967 734,42 10 967 734,42 366 322,64 0,00 0,00 366 322,64 Policy area 29 CND 90 095 826,59 73 853 050,37 4 883 581,96 2 377 240,84 81 113 873,17 90,03 % 5 348 017,92 0,00 2 394 879,95 7 742 897,87 305171,95 933 883,60 0,00 1 239 055,55 Policy area 29 CD 57 908 035,13 40 675 384,36 0,00 5 898 593,71 46 573 978,07 80,43 % 0,00 10 967 734,42 10 967 734,42 366 322,64 0,00 0,00 366 322,64 Policy area 29 148 003 861,72 114 528 434,73 4 883 581,96 8 275 834,55 127 687 851,24 86,27 % 5 348 017,92 0,00 13 362 614,37 18 710 632,29 671 494,59 933 883,60 0,00 1 605 378,19 71,76% 80,20 % 88,44 % 2 112,72 1 814 442,06 1 130107,30 1 672 152,24 526 907,32 202 296,28 1 723 614,86 30 590,11 3 211,77 637 463,21 427147,90 10 539 369,88 1 216,64 1 725 727,58 1 845 032,17 1 133 319,07 2 309 615,45 526 907,32 202 296,28 427 147,90 10 539 369,88 1 216,64 121,10 4 882,55 156 842,70 29,23 143 222,97 73,40 314,88 5 844,13 360163,63 68 294,78 470 786,94 28142,59 240692,83 125 966,46 121,10 73 177,33 627 629,64 28171,82 383 915.80 126 039.86 314,88 5 844,13 360 163,63

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 30 01 13 01 30 01 1302 30 01 13 03 30 01 14 01 30 01 14 02 30 01 14 03 30 01 15 01 30 01 15 02 30 01 15 03 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 1 851 000,00 4 483 000,00 270 000,00 4 173 000,00 109 000,00 102 000,00 1 240 967 937,71 40 178 571,00 28 476 143,00 Policy area 30 : Pensions and related expenditure Chapter 30 01 : Administrative expenditure of the ' Pensions and reiated expenditure policy area 1 824 061,14 4 473 026,77 208 709,13 4 075 912,50 97 612,79 66 780,86 1 238 744 485,83 40 140 845,67 28 213654,19 1 824 061,14 4 473 026,77 208 709,13 4 075 912,50 97 612,79 66 780,86 1 238 744 485,83 40 140 845,67 28 213 654,19 98,54 % 99,78 % 77,30 % 97,67 % 89,55 % 65,47 % 99,82 % 99,91 % 99,08% 794,71 8 794,71 Chapter 30 01 1 320 610 651,71 1 317 845 088,88 0,00 0,00 1 317 845 088,88 99,79 % 794,71 0,00 8 794,71 2 756 768,12 0,00 0,00 2 756 768,12 Totaf Policy area 30 CND 1 320 610 651,71 1 317 845 088,88 0,00 0,00 1 317 845 088,88 99,79 % 8 794,71 0,00 8 794,71 2 756 768,12 0,00 0,00 2 756 768,12 Poiicy area 30 CD 26 938,86 9 973,23 61 290,87 97 087,50 11 387,21 35 219,14 2214657,17 37 725,33 262 488,81 26 938,86 9 973,23 61 290,87 97 087,50 11 387,21 35 219,14 2 214 657,17 37 725,33 262 488,81 Policy area 30 1 320610 651,71 1 317 845088,88 0,00 0,00 1 317 845 088,88 99,79 % 8 794,71 0,00 8 794,71 2 756 768,12 0,00 - - 0,00 2 756 768,12

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 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 30 01 13 01 Temporary allowances 30 01 1302 Pensions of former Members and surviving dependants 30 01 13 03 30 01 14 01 Weightings and adjustments to pensions and various allowances Allowances for staff assigned non-active status, retired in the interests of the service or dismissed 30 01 14 02 insurance against sickness 30 01 1403 Weightings and adjustments to allowances 30 01 15 01 Pensions, invalidity allowances and severance grants 30 01 15 02 Insurance against sickness 30 01 15 03 Weightings and adjustments to pensions and allowances 1 851 000,00 4 483 000,00 270 000,00 4 173 000,00 109 000,00 102 000,00 1 240 967 937,71 40 178 571,00 28 476 143,00 1 824061,14 4 473 026,77 208 709,13 4 075 912,50 97 612,79 66 780,86 1 238 744 485,83 40 140 845,67 28 213 654,19 Policy area 30 : Pensions and related expenditure Chapter 30 01 Administrative expenditure of the ' Pensions and related expenditure poiicy area 1 824 061,14 4 473 026,77 208 709,13 4 075 912,50 97 612,79 66 780,86 1 238 744 485,83 40 140 845,67 28 213 654,19 98,54 % 99,78 % 77,30 % 97,67 % 89,55 % 65,47 % 99,82% 99,91 % 99,08 % 8 794,71 8 794,71 Chapter 30 01 1 320 610 651,71 1 317 845 088,88 0,00 0,00 1 317 845 088,88 99,79 % 0,00 0,00 8 794,71 8 794,71 2 756 768,12 0,00 0,00 2 756 768,12 Policy area 30 CND 1 320 610 651,71 1 317 845 088,88 0,00 0,00 1 317 845 088,88 99,79 % 0,00 0,00 8 794,71 8 794,71 2 756 768,12 0,00 0,00 2 756 768,12 Policy area 30 CD Policy area 30 1 320 610 651,71 1 317 845 088,88 0,00 0,00 1 317 845 088,88 99,79 % 0,00 0,00 8 794,71 8 794,71 2 756 768,12 0,00 0,00 2 756 768,12 26 938,86 9 973,23 61 290,87 97 087,50 11 387,21 35 219,14 2214657,17 37 725,33 262 488,81 26 938,86 9 973,23 61 290,87 97 087,50 11 387,21 35 219,14 2 214657,17 37 725,33 262 488,81

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 0*7+8 10 11 12 13=10+11+12 31 01 01 01 Expenditure related to staff in active employment in the 'Language services poiicy area Policy area 31 : Language services Chapter 31 01 : Administrative expenditure of the Language services poiicy area 328 086 201,53 311 502153,73 7 981 533,76 319 483687,49 97,38% 8 601 909,77 6 601 909,77 604,27 604,27 31 01 02 01 External staff 11 221 603,35 10 296 551,48 458627,60 10 755179,08 95,84 % 466 424,27 466 424,27 31 01 0211 Other expenditure 8 184 368,21 5 488 588,32 1 470 192,54 6 958 780,86 85,03 % 1 160 926,47 1 160 926,47 64 660,88 64 660,88 31 01 03 01 31 01 03 04 Expenditure related to equipment, furniture and services of the 'Language services poiicy area Technical equipment and services for the Commission conference rooms 26 315 581,50 21 466351,16 3 632 087,49 25 098 938,65 95,38 % 1 216 497,01 1 216 497,01 145,84 145,84 3 426 021,25 3 282 998,99 139 170,35 3 422 169,34 99,89 % 3 850,90 3 850,90 1,01 1,01 31 01 06 01 interpretation expenditure 77 861 265,22 21 287 956,00 28 169 619,34 49 457 575,34 63,52 % 28 403 689,88 28 403 689,88 31 01 06 02 Training and further training of conference interpreters 1 747 066,29 445 923,80 669 107,00 1 115030,80 63,82% 620 959,29 620 959,29 11 076,20 11076,20 31 01 06 03 Information technology expenditure of the Directorate-General for Interpretation 4 100117,62 1 242 000,00 1 857 907,41 3 099 907,41 75,61 % 1 000 210,21 1 000 210,21 31 01 07 01 Translation expenditure 12 799158,33 12 038 000,00 612911,23 12 650 911,23 98,84 % 148 247,10 148 247,10 31 01 07 02 Support expenditure for operations of the Directorate-General for Translation 2 109 520,00 2 074 983,65 2 074 983,65 98,36% 34 536,35 34 536,35 31 01 08 01 Interinstitutiona! cooperation activities in the language field 1 271 329,11 637 549,29 363 551,48 1 001 100,77 78,74 % 255 694,83 255694,83 14 533,51 14 533,51 Totai Chapt er 31 01 477 122 232,41 389 763 556,42 0,00 45 354 708,20 435 118 264,62 91,20% 41 878 409,73 0,00 41 878 409,73 125 558,06 0,00 0,00 125 558,06 Policy area 31 CND 477122 232,41 389 763 556,42 0,00 45 354 708,20 435118 264,62 91,20 % 41 878 409,73 0,00 41 878 409,73 125 558,06 0,00 0,00 125 558,06 Policy area 31 CD Policy area 31 477 122 232,41 389 763 556,42 0,00 45 354 708,20 435118 264,62 91,20% 41 878 409,73 0,00 41 878409,73 125 558,06 0,00 0,00 125 558,06

Policy area 31 : Language services IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 31 ; Language services Payments made Carried over to 2013 lapsing % Automatto carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (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 328 087 240,87 311 491 609,85 601 909,81 8 612 453,69 31 01 02 01 External staff 12093 691,31 9 705 899,89 670453.28 458400,92 10 834 754,09 590651,59 466 650,95 1 057 302,54 201 634,68 31 01 02 11 Other expenditure 10161 594,63 3 594 540,76 1 763 504,25 1 407 202,21 6 765 247,22 66,58 % 1 894 047,56 223 916,80 3 117 964,36 64 660,88 213 722,17 31 01 03 01 Expenditure related to equipment, furniture and services of the 'Language services poiicy area 37 237 752,38 13 121 763,83 10 781 917,33 1 667 652,77 68,67 % 8 345 087,33 180 931,73 11 526 019,06 145,84 140 253,55 31 01 03 04 Technical equipment and services for the Commission conference rooms 4 233 199,65 480 889.49 792 851,63 138483,30 1 412 33,36% 2 802 109,50 4 537,95 2 806 14 326,77 31 01 06 01 Interpretation expenditure 80 672 623,88 18 873 509,95 2 466 047,76 927 188,48 49 266 61.07 % 2 414 446,05 646120,74 31 060 345 310,90 31 01 06 02 Training and further training of conference interpreters 2 172 228,13 326 617,12 281 604.63 406 719,41 1 014 46,72 % 119 306,68 883 346,88 1 002 143 557,21 31 01 06 03 Information technology expenditure of the Directorate-General for interpretation 5 557 857,89 1 117 659,99 1 426 365,79 943 718,47 3 487 62,75 % 124 340,01 914 399,15 2 038 31 374,48 31 01 07 01 Translation expenditure 15 565 788,79 9 898 230,33 2 696 877,32 344 042,05 12 939 83,13% 2 139 769,67 417 116,28 2 556 69 753,14 31 01 07 02 Support expenditure for operations of the Directorate-General for Translation 3244111,73 697 301,87 1 084 260,25 1 781 54,92 % 1 377 681,78 1 377 34 536,35 50 331,48 31 01 08 01 Interinstitutional cooperation activities in the language field 1 723 352,80 308 355,71 420 564,10 178 013,69 906 52,63 % 329 193,58 441 232,62 770 14 533,51 31 459,59 Totai Chapter 31 01 500 749 442,06 369 616 378,79 22 385 485,68 41 452 955,02 433 454 819,49 86,56 % 20 147177,63 45 780162,91 65 927 340,54 Policy area 31 CND 500 749442,06 369 616 378,79 22 385 485,68 41 452 955,02 433 454 819,49 45 780162,91 65 927 340,54 Policy area 31 CD Policy area 31 500 749 442,06 369 616 378,79 41 452955,02 20 147 177,63 45 780 162,91 65 927 340,54

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13-10+11+12 32 01 01 01 Expenditure related to staff in active employment in the 'Energy policy area Policy area 32 : Energy Chapter 32 01 : Administrative expenditure of the ' Energy policy area 57 718 688,21 54 810 335,67 1 394 697,55 56 205 033,22 97,38% 1 513 548,66 1 513 548,66 106,33 106,33 32 01 02 01 External staff 2 530 013,74 2 530 013,74 2 530 013,74 100,00 % 32 01 02 11 Other expenditure 2 510 759.26 2 474 462,80 2 474 462,80 98,55 % 36 296,26 36 296,26 0,20 0,20 32 01 03 01 32 01 04 01 32 01 04 02 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 4 628 955,65 3 777 198,34 637 684,21 4 414 882,55 95,38 % 214 047,44 214 047,44 25,66 25,66 669 000,00 548 308,59 548 308,59 81,96% 120691,41 120691,41 694 400,00 655 001,89 655 001,89 94,33 % 39 398,11 39 398,11 32 01 04 03 Nuclear energy Expenditure on administrative 254 621,00 225 689,00 28 421,00 254 110,00 99,80 % 511,00 511,00 32 01 04 04 32 01 04 05 32 01 04 06 32 01 04 30 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 496 000,00 496 000,00 496 000,00 100,00% 1 017 792,00 701 433,74 25 792,00 727 225,74 71,45% 290 566,26 290 566,26 6 712 092,00 6 542 000,00 170 092,00 6 712 092,00 100,00% 32 01 05 01 Expenditure related to research staff 1 894 200,00 1 850 000,00 44 200,00 1 894 200,00 100,00% 32 01 05 02 External staff for research 872 100,00 850 000,00 22 100,00 872 100,00 100,00% 32 01 05 03 Other expenditure for research 732 360,00 666 285,44 22 360,00 688 645,44 94,03 % 43 714,56 43 714,56 32 01 06 Euratom contribution for operation of the Supply Agency 98 000,00 98 000.00 98 000,00 100,00% Chapt er 32 01 80 828 981,86 76 224 729,21 0,00 2 345 346,76 78 570 075,97 97,21 % 1 763 892,36 0,00 1 763 892,36 495 013,53 0,00 0,00 495013,53 32 03 01 32 03 02 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 32 03 : Trans-European networks 21 451 677,06 21 129 600,00 21 129 600,00 98,50% 322 077,06 322 077,06 Chapter 32 03 21 451 677,06 21 129 600,00 0,00 0,00 21 129 600,00 98,50 % 322 077,06 0,00 322 077,06 0,00 0,00 0,00 0,00 Chapter 32 04 : Conventional and renewable energies 32 04 01 32 04 02 32 04 03 32 04 04 32 04 06 32 0410 01 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 2 278 532,77 278 532,77 278 532,77 78 531,11 78 531.11 78 531,11 3 719 999,51 3 641 340,38 3 641 340,38 97,89 % 78 659,13 78 659.13 180 107,55 180 107,55 180107,55 137 846 311,68 129 623 069,56 3 375 154,00 132 998 223,56 96,48 % 4 657 557,68 4 657 557,68 190 530,44 190 530,44 6 864 725,00 6 864 725,00 6 864 725,00 100,00%

Policy area 32 : Energy IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 32 : Energy Payments made Carriedover to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19-18/14 20 21 22 23-20+21+22 24 25 26 27=24+25+26 (EFTA) 32 01 01 01 Expenditure related to staff in active employment in the "Energy policy area Policy area 32 : Energy Chapter 32 01 : Administrative expenditure of the Energy policy area 57 718 869,79 54 808 480,43 181,58 1 394 697,54 56 203 359,55 97,37 % 1 855,24 1 513 548,67 1 515 403,91 106,33 106,33 32 01 02 01 External staff 3 340 313,68 1 782 772,67 796 882,39 2 579655,06 77,23 % 747 241,07 747 241,07 13 417,55 13 417,55 32 01 02 11 Other expenditure 3 357637,07 1 712 644,50 682 595,52 19 353,89 2 414 593,91 71,91 % 761 818,30 36 296,26 798 114,56 0,20 144 928,40 144 928,60 32 01 03 01 32 01 04 01 32 01 04 02 32 01 04 03 32 01 04 04 32 01 04 05 32 01 04 06 32 01 04 30 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 6 496 918,21 2 308 839,62 1 844 261,62 292 334,30 4 445 435,54 68,42 % 1 468 358,72 559 397,35 2 027 756,07 25,66 23 700,94 23 726,60 854 994,40 132 780,65 129 049,35 261 830,00 30,62 % 415 527,94 415 527,94 120 691,41 56 945,05 177 636,46 967 071,42 175 508,98 217 764,31 393 273,29 40,67 % 479 492,91 479 492,91 39 398,11 54 907,11 94 305,22 356 671,31 113 179,38 64 803,09 28 421,00 206403,47 57,87 % 112509,62 112 509,62 511,00 37 247,22 37 758,22 10 000,00 10 000,00 10 000,00 100,00% 863 276,28 149 350,92 345 380,51 494 731,43 57,31 % 346 649,08 346649,08 21 895,77 21 895,77 1 364 248,64 254 018,94 342 851,94 25 792,00 622 662,88 45,64 % 447 414,80 447 414,80 290 566,26 3 604,70 294170,96 7 109 896,00 6 541 999,00 170 092,00 6 712 091,00 94,40 % 1,00 1,00 397 804,00 397 804,00 32 01 05 01 Expenditure related to research staff 1 894 200,00 1 734 442,64 44 200,00 1 778 642,64 93,90 % 115 557,36 115 557,36 32 01 05 02 External staff for research 946 008,47 656 308,92 54 040,32 22100,00 732 449,24 77,43 % 193691,08 193691,08 19868,15 19 868,15 32 01 05 03 Other expenditure for research 1 261 071,24 219 817,58 431 962,20 22 360.00 674139,78 53,46 % 446 467,86 446 467,86 43 714,56 96 749,04 140 463,60 32 01 06 Euratom contribution for operation of the Supply Agency 98 000,00 98 000,00 98 000,00 100,00 % Chapter 32 01 86 639176,51 70 688144,23 4 919 772,83 2 019 350,73 77 627 267,79 89,60 % 5 536 584,98 0,00 2 109 242,28 7 645 827,26 495 013,53 871 067,93 0,00 1 366 081,46 32 03 01 32 03 02 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 32 03 : Trans-European networks 5 702132,00 3 966 270,00 3 966 270,00 69,56 % 1 735 862,00 1 735 862,00 7 031 475,97 6 619 345,61 152145,60 6 771 491,21 96,30 % 96 440,37 96 440,37 163 544,39 163 544,39 Chapter 32 03 12 733 607,97 10 585 615,61 0,00 152145,60 10 737 761,21 84,33 % 0,00 96 440,37 96 440,37 1 899 406,39 0,00 0,00 1 899406,39 32 04 01 32 04 02 32 04 03 32 04 04 32 04 06 32 04 10 01 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 32 04 : Conventional and renewable energies 458 913,44 226 813,00 195 260,87 422 073,87 91,97 % 30 942,57 30 942,57 5 897,00 5 897,00 78 531,11 78 531,11 78 531,11 2 031 087,51 1 790 530,72 1 790 530,72 88,16% 240 556,79 240 556,79 180107,55 180 107,55 180 107,55 94 929 657,68 86 226 811,83 3 030 927,19 89 257 739,02 94,03 % 5 600 445,49 5 600445,49 71 473,17 71 473,17 6 864 725,00 6 864 725,00 6 864 725,00 100,00%

IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 32 : Energy again from Commitments made Carried over to 2013 lapsing Totaf % again from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 32 04 10 02 European Agency for the Cooperation of Energy Regulators Contribution to Title 3 377 125,00 377 125,00 377 125,00 100,00% 32 04 11 Energy Community 3 573 943,75 2 724 787,49 328 854,51 3 053 642,00 85,44 % 520 301,75 520 301,75 32 04 14 01 Energy projects to aid economic recovery Energy networks 32 04 14 02 32 0414 03 32 04 14 04 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 32 04 16 Security of energy installations and infrastructures 250 000,00 250 000,00 250 000,00 100,00 % 32 04 18 Pilot project Energy security Shale Gas 200 000.00 200 000,00 200 000,00 100,00 % 32 04 19 Preparatory action Cooperation Mechanisms implementing the RES Directive 500 000,00 500 000,00 500 000,00 100,00 % Chapter 32 04 153 869 276,37 144181 047,43 0,00 3 704 008,51 147 885055,94 96,11 % 5 715 030,86 0,00 5 715 030,86 269189,57 0,00 0,00 269189,57 Chapter 32 05 : Nuclear energy 32 05 01 Nuclear safeguards 20 410 000,00 20 316 372,02 20 316 372,02 99,54 % 93 627,98 93627,98 32 05 02 Nuclear safety and protection against radiation 2 182 472,00 1 716214,00 1 716 214,00 78,64 % 72,00 72,00 466 186,00 466186,00 32 05 03 Nuclear safety Transitional measures (decommissioning) 259 971 369,52 259 904 000,00 259 904 000,00 99,97 % 67 369,52 67 369,52 Chapter 32 05 282 563 841,52 281 936 586,02 0,00 0,00 281 936 586,02 99,78 % 67 441,52 0,00 67 441,52 559 813,98 0,00 0,00 559 813,98 Chapter 32 06 Research related to energy 32 06 01 Research related to energy 170 501 924,80 162 625 835,08 7 077 173,21 169 703 008,29 99,53 % 791 294,59 791 294,59 7 621,92 7 621,92 32 06 02 32 06 03 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 30 220 830,00 29 455 000,00 765 830,00 30 220 830,00 100,00% 24 910671,02 1 839 274,61 1 839 274,61 7,38 % 23 071 396,41 23 071 396,41 32 06 04 01 Completion of programmes (prior to 2003) 6 219,66 6 219,66 6 219,66 32 06 04 02 Completion of the sixth framework programme (2003 to 2006) 13 871,33 13 871,33 13 871,33 Chapter 32 06 225 653 516,81 192 080 835,08 0,00 9 682 277,82 201 763112,90 89,41 % 23 882 781,99 0,00 23 882 781,99 7 621,92 0,00 0,00 7 621,92 Policy area 32 CND 80 828 981,86 76 224 729,21 0,00 2 345 346,76 78 570 075,97 97,21 % 1 763 892,36 0,00 1 763 892,36 495 013,53 0,00 0,00 495 013,53 Policy area 32 CD 683 538 311,76 639 328 068,53 0,00 13 386 286,33 652 714 354,86 95,49 % 29 987 331,43 0,00 29 987 331,43 836 625,47 0,00 0,00 836 625,47 Policy area 32 764 367 293,62 715 552 797,74 0,00 15 731 633,09 731 284430,83 95,67 % 31 751 223,79 0,00 31 751 223,79 1 331 639,00 0,00 0,00 1 331 639,00

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 32 : Energy Payments made Carried OVÍ r to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) 32 04 10 02 European Agency for the Cooperation of Energy Regulators Contribution to Title 3 377 125,00 377 125,00 377 125,00 100,00 % 32 04 11 Energy Community 3 573 943,75 2 724 787,49 328 854,51 3 053 642,00 85,44 % 520 301,75 520 301,75 32 04 14 01 32 04 14 02 32 04 14 03 32 04 14 04 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 130 488 963,00 129 963 972,83 129 963 972,83 99.60 % 524 990,17 524 990,17 37 523 397,00 37 119607,39 37119607,39 98,92 % 403 789,61 403 789,61 15 653 337,00 15 648 927.94 15 648 927,94 99,97 % 4 409.06 4 409,06 938 052,00 934 251,15 934 251,15 99,59 % 3 800,85 3 800,85 32 04 16 Security of energy installations and infrastructures 751 568,00 751 459,00 751 459,00 99,99 % 109,00 109,00 32 04 18 Pilot project Energy security Shale Gas 32 04 19 Preparatory action Cooperation Mechanisms implementing the RES Directive Chapter 32 04 293 849 408,04 282 629 011,35 0,00 3 555042,57 286184 053,92 97,39 % 0,00 6 410 328,47 6 410 328,47 1 249128,65 0,00 5 897,00 1 255 025,65 Chapter 32 05 : Nuclear energy 32 05 01 Nuclear safeguards 16 663 770,00 16 061 090,81 16 061 090,81 96,38% 602 679,19 602 679,19 32 05 02 Nuclear safety and protection against radiation 1 717 674,00 1 668 208,46 1 668 208,46 97,12% 72,00 72,00 49 393,54 49 393,54 32 05 03 Nuclear safety Transitional measures (decommissioning) 179 043116,52 178 975 504,78 41 040,00 179 016 544,78 99,99 % 26 329,52 26 329,52 242,22 242,22 Chapter 32 05 197 424 560,52 196 704804,05 0,00 41 040,00 196 745 844,05 99,66 % 0,00 26 401,52 26 401,52 652 314,95 0,00 0,00 652 314,95 Chapter 32 06 : Research related to energy 32 06 01 Research related to energy 119 673278,16 116925115,18 2 734 343,66 119659 458,84 99,99 % 8 060,50 8 060,50 5 758,82 5 758,82 32 06 02 32 06 03 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 13 740 240,00 13 392 047,00 348 193,00 13 740240,00 100,00% 40 914 830,90 1 745 293,24 1 745 293,24 4,27 % 39 169 537,66 39 169 537,66 32 06 04 01 Completion of programmes (prior to 2003) 6 219,66 6 219,66 6 219,66 32 06 04 02 Completion of the sixth framework programme (2003 to 2006) 16 976 407,39 15 550 277,00 1 421 459,83 16 971 736,83 99,97 % 4 670,56 4 670,56 0,00 Chapter 32 06 191 310 976,11 145 867 439,18 0,00 6 249 289,73 152 116 728,91 79,51 % 0,00 39 188 488,38 39188 488,38 5 758,82 0,00 0,00 5 758,82 Policy area 32 CND 86 639176,51 70 688 144,23 4 919 772,83 2 019 350,73 77 627 267,79 89,60 % 5 536 584,98 0,00 2 109 242,28 7 645 827,26 495 013,53 871 067,93 0,00 1 366 081,46 Poiicy area 32 CD 695 318 552,64 635 786 870,19 0,00 9 997 517,90 645 784 388,09 92,88 % 0,00 45 721 658,74 45 721 658,74 3 806 608,81 0,00 5 897,00 3 812 505,81 Policy area 32 781 957 729,15 706 475 014,42 4 919 772,83 12 016 868,63 723 411655,88 92,51 % 5 536 584,98 0,00 47 830 901,02 53 367 486,00 4 301 622,34 871 067,93 5 897,00 5 178 587,27

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) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 33 01 01 01 Expenditure related to staff in active employment in the 'JusBce policy area Policy area 33 : Justice Chapter 33 01 : Administrative expenditure of ' Justice poiicy area 29 386 831,16 28 575 495,57 22 188,21 28 597 683,78 97,31 % 789 091,95 789 091,95 55,43 55,43 33 01 02 01 External staff 3 717 264,53 3 716 721,53 3716 721,53 99.99 % 543,00 543,00 33 01 0211 Other expenditure 1 378 579,24 1 280 956,00 95 500,00 1 376 456,00 99.85 % 691,24 691,24 1 432,00 1 432,00 33 01 03 01 33 01 04 01 33 01 04 02 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 2 311 529,51 1 969 251,62 230670,08 2 199 921,70 95,17% 111 594,43 111 594,43 13,38 13,38 300 000,00 276483,89 276 483,89 92,16% 23 516,11 23 516,11 410 400,00 300 885,31 10400,00 311 285.31 75,85 % 99 114,69 99 114,69 33 01 04 03 Criminal justice Expenditure on administrative 350000,00 258 377,00 258 377,00 73,82 % 91 623,00 91 623,00 33 01 04 04 Civil justice Expenditure on administrative 250 000,00 201 101,17 201 101,17 80,44 % 48 898,83 48 898.83 33 01 04 05 33 01 04 06 Drugs prevention and information Expenditure on administrative Progress programme Expenditure on administrative 51 300,00 50 000,00 1 300,00 51 300,00 100.00% 1 572 858,00 1 086 503,91 39 858,00 1 126 361,91 71,61 % 446 496,09 446 496,09 Totai Chapter 33 01 39 728 762,44 37 715 776,00 0,00 399 916,29 38 115 692,29 95,94 % 901 377,62 0,00 901 377,62 711 692,53 0,00 0,00 711 692,53 Chapter 33 02 : Fundamentai rights and citizenship 33 02 01 33 02 02 33 02 0301 33 02 03 02 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 3 251 520,23 251 520,23 251 520,23 55 238,57 55238,57 55 238,57 13 389 784,65 13168151,00 13 168151,00 98,34 % 221 633,65 221 633,65 7 207 869,00 7 027 849,00 180 020,00 7 207 869,00 100,00 % 33 02 04 Fundamental rights and citizenship 15 430 352,69 15 285 027,97 2 540,17 15 287 568,14 99,07 % 127 812,52 127 812,52 14 972,03 14 972,03 33 02 05 Fight against violence (Daphne) 20 030 777,85 19 462 822,19 507 153,94 19969 976,13 99,70 % 23 623,91 23623,91 37 177,81 37 177,81 33 02 07 33 02 09 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 87 228,18 87 228,18 87 228,18 Chapter 33 02 56 452 771,17 54 943 850,16 0,00 689 714,11 55 633 564,27 98,55 % 767 057,06 0,00 767 057,06 52149,84 0,00 0,00 52 149,84 Chapter 33 03 : Justice in criminal and civil matters 33 03 02 01 Eurojust Contribution to Titles 1 and 2 27 241 485,58 23 447 325,00 1 297 000,00 24 744 325,00 90,83 % 2 497 160.58 2 497 160,58 33 03 02 02 Eurojust Contribution to Title 3 8 222 675,00 8 222 675,00 8 222 675,00 100,00% 33 03 04 Criminal justice 28 835 550,30 26 945 064,19 26 238,70 26 971 302,89 93,53% 1 859 311,60 1 859 311,60 4 935,81 4 935,81 33 03 05 Civil justice 16 449 622,06 16 051 913,45 229 548,67 16 281 462.12 98,98 % 120 073,39 120 073,39 48 086,55 48 086,55 33 03 06 33 03 07 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 2 000 000,00 1 521 651,60 1 521 651,60 76,08 % 478 348,40 478 348,40 33 03 08 Pilot project European judicial training 1 500 000,00 1 500 000,00 1 500 000,00 100,00 % Chapter 33 03 84 249 332,94 77 688 629,24 0,00 1 552 787,37 79 241 416,61 94,06 % 4 476 545,57 0,00 4 476 545,57 531 370,76 0,00 0,00 531 370,76

Policy area 33 : Justice IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 33 : Justice Payments made Carried ove r to 2013 lapsing * Automatic carryovers (EFTA) 33 01 01 01 Expenditure related to staff in active employment in the 'Justice policy area 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 Policy area 33 : Justice Chapter 33 01 : Administrative expenditure of Justice poiicy area 29 386 831,16 28 574 528,33 22 188,21 28 596 716,54 97,31 % 967,24 789 091,95 790 059,19 55,43 55,43 33 01 02 01 External staff 3 985 670,87 2 902 826,66 229 386,29 3 132 212,95 78,59 % 813 894,87 813 894,87 543,00 39 020,05 39 563,05 33 01 0211 Other expenditure 1 849 356,85 800 869,51 400 477,56 95 500,00 1 296 847,07 70,12% 480 086,49 691,24 480 777,73 1 432,00 70 300,05 71 732,05 33 01 03 01 33 01 04 01 33 01 04 02 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 2 311 529,51 1 203 719,29 72 599,50 1 276 318,79 55,22 % 765 532,33 269 665,01 1 035 197,34 13,38 13.38 600 000,00 129 912,48 38 133,34 168 045,82 28,01 % 146 571,41 146 571,41 23 516,11 261 866,66 285 382,77 729 937,05 73 513,25 236 219,99 10 400,00 320 133,24 43,86 % 227 372,06 227 372,06 99 114,69 83 317,06 182 431,75 33 01 04 03 Criminal justice Expenditure on administrative 504 703,10 108 949,46 102 930,51 211 879,97 41,98% 149 427,54 149 427,54 91 623,00 51 772,59 143 395,59 33 01 04 04 Civii justice Expenditure on administrative 398 024,23 58625,23 128 175,24 186 800,47 46,93 % 142 475,94 142 475,94 48 898,83 19 848,99 68 747,82 33 01 04 05 Drugs prevention and information Expenditure on administrative 102 490,00 30 286,56 284,10 1 300,00 31 870,66 31,10% 19 713,44 19713,44 50 905,90 50 905,90 33 01 04 06 Progress programme Expenditure on administrative 2 585698.20 86 994,79 59 197,60 39 858,00 186 050,39 7,20 % 999 509,12 999 509,12 446 496,09 953 642,60 1 400138,69 Chapter 33 01 42 454 240,97 33 970 225,56 1 194 804,63 241 845,71 35 406 875,90 83,40 % 3 745 550,44 0,00 1 059 448,20 4 804 998,64 711 692,53 1 530 673,90 0,00 2 242 366,43 Chapter 33 02 : Fundamental rights and citizenship 33 02 01 33 02 02 Completion of measures for combating violence against children, adolescents and women Completion of preparatory action to support civil society in the new Member States 251 520,23 251 520,23 251 520,23 55 238,57 55 238,57 55 238,57 33 02 03 01 European Union Agency for Fundamental Rights Contribution to Titles 1 and 2 13 389 784,65 13 168 151,00 13 168151,00 98,34 % 221 633,65 221 633,65 0,00 33 02 03 02 European Union Agency for Fundamental Rights Contribution to Title 3 7 207 869,00 7 027 849,00 180 020,00 7 207 869,00 100,00 % 33 02 04 Fundamental rights and citizenship 15 742 215,09 15 647 174,32 56 668,10 15 703 842,42 99,76 % 8 621,23 8 621,23 29 751,44 29 751,44 33 02 05 Fight against violence (Daphne) 10 313214,71 9 814 479,59 384190,40 10 198 669,99 98,89 % 12 940,31 12 940,31 101 604,41 101 604,41 33 02 07 European-leve! introduction of a rapid alert mechanism for child abductions or disappearances 87 228.18 87 228,18 87 228,18 33 02 09 Europe-wide methodology for developing evidence based policies for children's rights 329 816,24 329 816,24 329 816,24 100,00 % Totai Chapter 33 02 47 376 886,67 45 987 470,15 0,00 620 878,50 46 608 348,65 98,38 % 0,00 637 182,17 637182,17 131 355,85 0,00 0,00 131 355,85 Chapter 33 03 : Justice in criminal and civil matters 33 03 02 01 Eurojust Contribution to Titles 1 and 2 27 241 485,58 23 447 325,00 1 297 000,00 24 744 325,00 90,83 % 2 497 160,58 2 497 160,58-0,00 33 03 02 02 Eurojust Contribution to Title 3 8 222 675,00 8 222 675,00 8 222 675,00 100,00% 33 03 04 Criminal justice 23 633 032,56 21 895 882,87 791 440,14 22 687 323,01 96,00 % 908 163,22 908163,22 37 546,33 37 546,33 33 03 05 Civil justice 10 762 694,77 10 480 857,36 137 812,96 10 618 670,32 98,66 % 11 494,81 11 494,81 132 529,64 132 529,64 33 03 06 33 03 07 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 884 340,80 884 340,80 884 340,80 100,00% 799 822,00 704 160,87 704 160,87 88,04 % 95 661,13 95661.13 33 03 08 Pilot project European judicial training Cha ater 33 03 71 544 050,71 65 635 241,90 0,00 2 226 253,10 67 861 495,00 94,85 % 0,00 3 416 818,61 3 416 818,61 265 737,10 0,00 0,00 265 737,10

jmplementation OF COMMITMENT APPROPRIATIONS Policy area 33 : Justice aqain from Commitments made Carriedover to2013 lapsing Totai % carriedover or aqain from (EFTA) 1 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Chapter 33 04 : Drugs prevention and information 33 04 01 Drugs prevention and information 3 078 000,00 2 984 156,75 78 000,00 3 062156,75 99,49 % 15 843,25 15 843,25 Totai Chapter 33 04 3 078 000,00 2 984 156,75 0,00 78 000,00 3 062156,75 99,49 % 0,00 0,00 0,00 15 843,25 0,00 0,00 15 843,25 Chapter 33 OS : Poiicy strategy and coordination 33 05 01 Prince Area of freedom, security and justice 2 869 230,00 2 777110,40 2 777 110,40 96,79 % 69 230,00 69 230,00 22 889,60 22 889,60 33 05 02 Evaluation and impact assessment 600 000,00 600 000,00 600 000,00 100,00% Totai Chapter 33 05 3 469 230,00 3 377110,40 0,00 0,00 3 377110,40 97,34 % 69 230,00 0,00 69 230,00 22 889,60 0,00 0,00 22 889,60 Chapter 33 06 : Equality 33 06 01 Anti-discrimination and diversity 23 263 995,68 20 998 803,87 782 870,30 21 781 674,17 93,63 % 1 481 125,38 1 481 125,38 1 196,13 1 196,13 33 06 02 33 06 03 01 Gender equality European Institute for Gender Equality Contribution to Titles 1 and 2 13516300,26 5 315 946,83 12 443 062,95 2 318 277,00 323 908,00 1 841 000,00 12 766 970,95 4 159 277,00 94,46 % 78,24 % 734 392,26 1 156669,83 734 392,26 1 156669,83 14 937,05 14 937,05 33 06 03 02 European Institute for Gender Equality Contribution to Title 3 3 582 523,00 3 582 523,00 3 582 523,00 100,00% 33 06 05 Completion of previous programmes 33 06 07 Pilot project Employment of people on the autistic spectrum Chapter 33 06 45 678 765,77 39 342 666,82 0,00 2 947 778,30 42 290 445,12 92,58 % 3 372187,47 0,00 3 372187,47 16133,18 0,00 0,00 16133,18 Policy area 33 CND 39 728 762,44 37 715 776,00 0,00 399 916,29 38115 692,29 95,94 % 901 377,62 0,00 901 377,62 711 692,53 0,00 0,00 711 692,53 Policy area 33 CD 192 928 099,88 178 336 413,37 0,00 5 268 279,78 183 604 693,15 95,17 % 8 685 020,10 0,00 8 685 020,10 638 386,63 0,00 0,00 638 386,63 Policy area 33 232 656 862,32 216 052189,37 0,00 5 668196,07 221 720 385,44 95,30 % 9 586 397,72 0,00 9 586 397,72 1 350079,16 0,00 0,00 1 350079,16

IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 33 : Justice Payments made Carried over to 2013 lapsing % Automatic carryovers 14 15 16 17 18=15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 (EFTA) Chapter 33 04 : Drugs prevention and information 33 04 01 Drugs prevention and information 2 903 596,00 2 653241,01 73 580,00 2 726 821,01 93,91 % 176 774,99 176 774.99 Totai Chapter 33 04 2 903 596,00 2 653 241,01 0,00 73 580,00 2 726 821,01 93,91 % 0,00 0,00 0,00 176 774,99 0,00 0,00 176 774,99 Chapter 33 05 : Policy strategy and coordination 33 05 01 Prince Area of freedom, security and justice 2 446444,00 2 318 909,12 2 318 909.12 94,79 % 69 230,00 69 230,00 58 304,88 58 304,88 33 05 02 Evaluation and impact assessment 377 335,00 279 011,95 279 011,95 73,94 % 98 323,05 98 323,05 Chapter 33 05 2 823 779,00 2 597 921,07 0,00 0,00 2 597 921,07 92,00 % 0,00 69 230,00 69 230,00 156 627,93 0,00 0,00 156 627,93 33 06 01 33 06 02 33 06 03 01 33 06 03 02 33 06 05 33 06 07 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 19 199 441,32 9 832 304,53 5 315 946.83 17 191 100,06 8 441 160,30 2 318 277,00 519 405,34 304 377,32 1 841 000,00 Chapter 33 06 : Equality 17 710505,40 8 745 537,62 4 159 277,00 92,24 % 88,95 % 78,24 % 3 582 523,00 3 582 523,00 3 582 523,00 100,00% 465 420,00 300 000,00 25 618,29 231 800.13 25 618,29 231 800,13 5,50 % 77,27 % 631 350,70 1 442 265,98 455 416,21 1 156 669,83 1 442 265,98 1 086 766,91 1 156 669,83 46 669,94-0,00 428 007,71 68 199,87 46 669,94 11 794,00 439 801,71 Chapter 33 06 38 695635,68 31 790 478,78 0,00 2 664 782,66 34 455 261,44 89,04 % 631 350,70 3 054 352,02 3 685 702,72 542 877,52 0,00 11 794,00 554 671,52 Policy area 33 CND 42 454 240,97 33 970 225,56 1 194 804,63 241 845,71 35 406 875,90 83,40 % 3 745 550,44 0,00 1 059 448,20 4 804 998,64 711 692,53 1 530 673,90 0,00 2 242 366,43 Policy area 33 CD 163 343 948,06 148 664 352,91 0,00 5 585494,26 154 249 847,17 94,43 % 631 350,70 7 177 582,80 7 808 933,50 1 273 373,39 0,00 11 794,00 1 285167,39 Policy area 33 205 798189,03 182 634 578,47 1 194 804,63 5 827 339,97 189 656 723,07 92,16 % 3 745 550,44 631 350,70 8 237 031,00 12 613 932,14 1 985 065,92 1 530 673,90 11794,00 3 527 533,82 68199,87 řo

Policy area 40 : Reserves IMPLEMENTATION OF COMMITMENT APPROPRIATIONS Policy area 40 : Reserves aqain from Commitments made Carried over to 2013 lapsing % aaain from (EFTA) 2 3 4 5=2+3+4 6=5/1 7 8 9=7+8 10 11 12 13=10+11+12 Policy area 40 : Reserves Chapter 40 02 : Reserves for financial interventions Totai 40 02 42 Emergency aid reserve 34 774 400,00 34 774 400,00 34 774 400,00 40 02 43 Reserve for the European Globalisation Adjustment Fund 425 733 778,00 425 733 778,00 425 733 778,00 Chapter 4002 460 508 178,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 460 508178,00 0,00 0,00 460 508178,00 Policy area 40 CND Policy area 40 CD 460 508178,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 460 508178,00 0,00 0,00 460 508178,00 Policy area 40 460 508178,00 0,00 0,00 0,00 0,00 0,00 % 0,00 0,00 0,00 460 508 178,00 0,00 0,00 460 508 178,00 NON-DIFFERENTIATED APPROPRIATIONS 52 546 937148,16 49 799174 719,47 0,00 1 292 360 485,27 51 091 535 204,74 97,23 % 1 431 124 415,89 0,00 1 431 124 415,89 24 277 527,53 0,00 0,00 24 277 527,53 DIFFERENTIATED APPROPRIATIONS 98 547 230 609,39 94 591 264 394,87 278 662 741,18 1481 819 588,57 96 351 746 724,62 97,77 % 1 645 534 565,98 31 322 440,00 1 676 857 005,98 518 476 628,13 121 018,69 29 231,97 518 626 878,79 Général 151 094167 757,55 144 390 439114,34 278 662 741,18 2 774180 073,84 147 443 281 929,36 97,58 % 3 076 658 981,87 31 322 440,00 3 107981 421,87 542 754 155,66 121 018,69 29 231,97 542 904 406,32

Policy area 40 : Reserves IMPLEMENTATION OF PAYMENT APPROPRIATIONS Policy area 40 : Reserves Payments made Carriedover to2013 lapsing "ĖŪR i Budget iiem 40 02 42 Emergency aid reserve 40 02 43 Reserve for the European Globalisation Adjustment Fund % Automatic carryovers 14 15 16 17 18-15+16+17 19=18/14 20 21 22 23=20+21+22 24 25 26 27=24+25+26 Policy area 40 : Reserves Chapter 40 02 : Reserves for financial interventions {EFTA) Chapter 4002 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 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 53 091 329 374,12 49 341 344 868,23 459 763 249,28 1 245 687 920,31 51 046 796 037,82 96,15% 457 829 851,24 0,00 1 504062 518,94 1 961 892 370,18 24 277 527,531 58 363 438,59 0,00 82 640 966,12 DIFFERENTIATED APPROPRIATIONS 86 177 099 302,50 82 380 945 417,47 145 438 533,23 1 513 796 812,89 84 040180 763,59 97,52 % 36 308 072,31 2 029 365 562,54 2 065673 634,85 53 692 749,22 į 17 521 090,46 31 064,38 71 244 904,06 Général 139 268 428 676,62 131 722 290 285,70 605 201 782,51 2 759 484 733,20 135 086 976 801,41 97,00 % 457 829 851,24 36 308 072,31 3 533428 081,48 4 027 566 005,03 77 970 276,751 75 884 529,05 31 064,38 153 885 870,18 Ю CO

430

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