L_2015143EN.01001701.xml

Corrigendum to Definitive adoption (EU, Euratom) 2015/367 of Amending budget No 3 of the European Union for the financial year 2014

‘EXPENDITURE

Title	Heading	Budget 2014		Amending budget No 3/2014		New amount
Title	Heading	Commitments	Payments	Commitments	Payments	Commitments	Payments
01	ECONOMIC AND FINANCIAL AFFAIRS	253 013 066	320 994 951			253 013 066	320 994 951
	Reserves (40 02 41)	2 000 000	2 000 000			2 000 000	2 000 000
		255 013 066	322 994 951			255 013 066	322 994 951
02	ENTERPRISE AND INDUSTRY	2 515 114 410	2 158 422 405			2 515 114 410	2 158 422 405
03	COMPETITION	94 449 737	94 449 737			94 449 737	94 449 737
04	EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION	13 839 015 158	11 290 667 447			13 839 015 158	11 290 667 447
05	AGRICULTURE AND RURAL DEVELOPMENT	58 046 833 802	55 607 081 983			58 046 833 802	55 607 081 983
06	MOBILITY AND TRANSPORT	2 867 184 572	1 003 421 856			2 867 184 572	1 003 421 856
07	ENVIRONMENT	407 273 961	345 906 574			407 273 961	345 906 574
08	RESEARCH AND INNOVATION	6 198 702 491	4 090 645 420			6 198 702 491	4 090 645 420
09	COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY	1 637 393 330	1 065 238 820			1 637 393 330	1 065 238 820
10	DIRECT RESEARCH	419 601 970	414 982 955			419 601 970	414 982 955
11	MARITIME AFFAIRS AND FISHERIES	949 186 023	735 433 493	– 3 701 500	p.m.	945 484 523	735 433 493
	Reserves (40 02 41)	115 342 000	42 775 000	– 71 000 000		44 342 000	42 775 000
		1 064 528 023	778 208 493	– 74 701 500		989 826 523	778 208 493
12	INTERNAL MARKET AND SERVICES	116 892 170	115 128 367			116 892 170	115 128 367
13	REGIONAL AND URBAN POLICY	33 073 249 094	43 017 623 117			33 073 249 094	43 017 623 117
14	TAXATION AND CUSTOMS UNION	157 040 580	132 361 974			157 040 580	132 361 974
15	EDUCATION AND CULTURE	2 820 016 221	2 420 679 427			2 820 016 221	2 420 679 427
16	COMMUNICATION	246 345 359	250 385 333			246 345 359	250 385 333
17	HEALTH AND CONSUMER PROTECTION	618 152 949	555 734 531			618 152 949	555 734 531
18	HOME AFFAIRS	1 201 387 424	765 344 466			1 201 387 424	765 344 466
19	FOREIGN POLICY INSTRUMENTS	732 731 450	517 534 455			732 731 450	517 534 455
20	TRADE	121 099 618	117 577 301			121 099 618	117 577 301
21	DEVELOPMENT AND COOPERATION	5 083 838 180	3 994 827 425			5 083 838 180	3 994 827 425
22	ENLARGEMENT	1 519 904 352	948 883 056			1 519 904 352	948 883 056
23	HUMANITARIAN AID AND CIVIL PROTECTION	1 006 460 596	1 106 531 677		248 460	1 006 460 596	1 106 780 137
24	FIGHT AGAINST FRAUD	78 220 900	76 524 355			78 220 900	76 524 355
25	COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE	194 089 509	194 812 309			194 089 509	194 812 309
26	COMMISSION'S ADMINISTRATION	1 001 412 220	1 000 789 177			1 001 412 220	1 000 789 177
27	BUDGET	95 779 570	95 779 570			95 779 570	95 779 570
28	AUDIT	11 632 266	11 632 266			11 632 266	11 632 266
29	STATISTICS	131 883 729	130 895 146			131 883 729	130 895 146
30	PENSIONS AND RELATED EXPENDITURE	1 449 531 000	1 449 531 000			1 449 531 000	1 449 531 000
31	LANGUAGE SERVICES	387 604 805	387 604 805			387 604 805	387 604 805
32	ENERGY	933 444 642	653 022 040			933 444 642	653 022 040
33	JUSTICE	203 409 105	185 843 405			203 409 105	185 843 405
34	CLIMATE ACTION	121 468 679	51 536 974			121 468 679	51 536 974
40	RESERVES	573 523 000	194 775 000	– 71 000 000		502 523 000	194 775 000
	Total	139 106 885 938	135 502 602 817	– 74 701 500	248 460	139 032 184 438	135 502 851 277
	Of which Reserves (40 02 41)	117 342 000	44 775 000	– 71 000 000		46 342 000	44 775 000 ’

‘TITLE 13

REGIONAL AND URBAN POLICY

CHAPTER 13 03 — EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

Title Chapter Article Item	Heading	FF	Budget 2014		Amending budget No 3/2014		New amount
Title Chapter Article Item	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
13 03	EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS
13 03 01	Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 02	Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 03	Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 04	Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 05	Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 06	Completion of Urban (2000 to 2006)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 07	Completion of earlier programmes — Community initiatives (prior to 2000)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 08	Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 09	Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 12	Union contribution to the International Fund for Ireland	1.1	p.m.	p.m.			p.m.	p.m.
13 03 13	Completion of Interreg III Community initiative (2000 to 2006)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 14	Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 16	Completion of European Regional Development Fund (ERDF) — Convergence	1.2	p.m.	23 944 700 000			p.m.	23 944 700 000
13 03 17	Completion of European Regional Development Fund (ERDF) — PEACE	1.2	p.m.	26 000 000			p.m.	26 000 000
13 03 18	Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment	1.2	p.m.	4 376 486 929			p.m.	4 376 486 929
13 03 19	Completion of European Regional Development Fund (ERDF) — European territorial cooperation	1.2	p.m.	1 286 126 020			p.m.	1 286 126 020
13 03 20	Completion of European Regional Development Fund (ERDF) — Operational technical assistance	1.2	p.m.	25 600 000			p.m.	25 600 000
13 03 31	Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea Region and an improved knowledge of macroregions strategy (2007 to 2013)	1.2	p.m.	1 600 000			p.m.	1 600 000
13 03 40	Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 41	Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)	1.2	p.m.	p.m.			p.m.	p.m.
13 03 60	European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal	1.2	17 627 800 000	1 125 000 000			17 627 800 000	1 125 000 000
13 03 61	European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal	1.2	2 865 400 000	167 824 266			2 865 400 000	167 824 266
13 03 62	European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal	1.2	3 650 900 000	209 061 086			3 650 900 000	209 061 086
13 03 63	European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal	1.2	209 100 000	13 000 000			209 100 000	13 000 000
13 03 64	European Regional Development Fund (ERDF) — European territorial cooperation		505 700 000	53 703 765	– 505 700 000	– 53 703 765
13 03 64 01	European Regional Development Fund (ERDF) — European territorial cooperation	1.2			505 700 000	53 703 765	505 700 000	53 703 765
13 03 64 02	Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)	1.2			2 480 038		2 480 038	p.m.
13 03 64 03	Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)	1.2					p.m.	p.m.
	Article 13 03 64 — Subtotal		505 700 000	53 703 765	2 480 038		508 180 038	53 703 765
13 03 65	European Regional Development Fund (ERDF) — Operational technical assistance
13 03 65 01	European Regional Development Fund (ERDF) — Operational technical assistance	1.2	69 000 000	47 000 000			69 000 000	47 000 000
13 03 65 02	European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State	1.2	p.m.	p.m.			p.m.	p.m.
	Article 13 03 65 — Subtotal		69 000 000	47 000 000			69 000 000	47 000 000
13 03 66	European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development	1.2	50 100 000	p.m.			50 100 000	p.m.
13 03 67	Macro-regional strategies 2014-2020 — European Strategy for the Baltic Sea Region — Technical Assistance	1.2	2 500 000	1 250 000			2 500 000	1 250 000
13 03 68	Macro-regional strategies 2014-2020 — European Union Strategy for the Danube region — Technical Assistance	1.2	2 500 000	1 250 000			2 500 000	1 250 000
13 03 77	Pilot projects and preparatory actions
13 03 77 01	Pilot project — Pan-European coordination of Roma integration methods	1.2	p.m.	p.m.			p.m.	p.m.
13 03 77 02	Pilot project — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale	1.2	p.m.	p.m.			p.m.	p.m.
13 03 77 03	Preparatory action — Promoting a more favourable environment for micro-credit in Europe	1.2	p.m.	p.m.			p.m.	p.m.
13 03 77 04	Pilot project — Suburbs sustainable regeneration	1.2	p.m.	p.m.			p.m.	p.m.
13 03 77 05	Preparatory action — RURBAN — Partnership for sustainable urban-rural development	1.2	p.m.	549 014			p.m.	549 014
13 03 77 06	Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale	1.2	p.m.	2 000 000			p.m.	2 000 000
13 03 77 07	Preparatory action — The definition of governance model for the European Union Danube Region — better and effective coordination	1.2	p.m.	1 000 000			p.m.	1 000 000
13 03 77 08	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	1.2	p.m.	1 300 000			p.m.	1 300 000
13 03 77 09	Preparatory action on an Atlantic Forum for the European Union Atlantic Strategy	1.2	—	167 000			—	167 000
13 03 77 10	Preparatory action — Supporting Mayotte, or any other territory potentially affected, with the switchover to outermost-region status	1.2	p.m.	400 000			p.m.	400 000
13 03 77 11	Preparatory action — Erasmus for elected local and regional representatives	1.2	p.m.	p.m.			p.m.	p.m.
13 03 77 12	Preparatory action — 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	1.2	1 800 000	800 000			1 800 000	800 000
13 03 77 13	Pilot project — Cohesion Policy and the synergies with the research and development funds: the “stairway to excellence”	1.2	1 200 000	600 000			1 200 000	600 000
13 03 77 14	Preparatory action — A regional strategy for the North Sea Region	1.2	250 000	125 000			250 000	125 000
13 03 77 15	Preparatory action — World cities: EU — third countries cooperation on urban development	1.2	2 000 000	1 000 000			2 000 000	1 000 000
13 03 77 16	Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens	1.2	700 000	350 000			700 000	350 000
	Article 13 03 77 — Subtotal		5 950 000	8 291 014			5 950 000	8 291 014
	Chapter 13 03 — Total		24 988 950 000	31 286 893 080	2 480 038		24 991 430 038	31 286 893 080 ’

Title Chapter	Heading	FF	Budget 2014		Amending budget No 3/2014		New amount
Title Chapter	Heading	FF	Commitments	Payments	Commitments	Payments	Commitments	Payments
13 01	ADMINISTRATIVE EXPENDITURE OF THE “REGIONAL AND URBAN POLICY” POLICY AREA		82 299 094	82 299 094			82 299 094	82 299 094
13 03	EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS	1	24 988 950 000	31 286 893 080	2 480 038		24 991 430 038	31 286 893 080
13 04	COHESION FUND (CF)	1	7 963 000 000	11 092 840 264			7 963 000 000	11 092 840 264
13 05	INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION		39 000 000	405 590 679	– 2 480 038		36 519 962	405 590 679
13 06	SOLIDARITY FUND	9	p.m.	150 000 000			p.m.	150 000 000
	Title 13 — Total		33 073 249 094	43 017 623 117			33 073 249 094	43 017 623 117 ’