PDF to HTML - Convert PDF files to HTML files

Klima-, Energi- og Bygningsudvalget 2011-12
KOM (2011) 0665 Spørgsmål 1
Offentligt

2012 BUDGET

IMPLEMENTATION FIGURES

based on data received from

the Commission

WEEK:

16 April 2012

17 April 2012

web address: http://www.ipolnet.ep.parl.union.eu/ipolnet/cms/pid/2303

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

01 02 04

Prince ¿ Communication on the economic and monetary unio

5,500

5,5

23,51%

22,64%

0,00%

0,86%

98,46%

0,00%

100,00%

0,00%

100,00%

0,00%

4,083

4,0826

4,1

4,0826

32,00%

0,00%

20,80%

0,00%

0,04%

0,00%

13,17%

14,71%

8,67%

0,02%

0,00%

32,25%

26,81%

23,77%

11,37%

11,20%

71,30%

0,00%

Total Chapter:

01 02

01 03 01 01

European Bank for Reconstruction and Development ¿ Provi

01 03 01 02

European Bank for Reconstruction and Development ¿ Calla

01 03 02

Macroeconomic assistance

95,550

95,55

95,6

95,55

0,00%

79,050

79,05

79,1

79,05

37,95%

0,00%

37,91%

66,19%

0,00%

100,00%

Total Chapter:

01 04 01 02

Guarantee for Euratom borrowings

01 03

01 04 01 01

European Union guarantee for Union borrowings for balance-

01 04 01 03

European Union guarantee for Union borrowings for financial

01 04 01 04

European Union guarantee for Union borrowings for macro-fi

01 04 01 05

Guarantee for Euratom borrowings to improve the degree of

01 04 01 06

European Union guarantee for European Investment Bank lo

01 04 01 14

Provisioning of the Guarantee Fund

01 04 04

01 04 05

01 04 06

Competitiveness and Innovation Framework Programme ¿ E

Completion of programme for enterprises: improvement of th

Completion of the `Employment¿ initiative (1998 to 2000)

260,170

173,010

433,18

1,000

0,160

6,000

4,000

1,000

7,583

11,730

3,650

4,625

39,748

260,2

173,0

100,00%

0,00%

-3,80%

4,83%

0,70%

260,170

90,725

260,2

90,7

100,00%

97,40%

0,00%

63,29%

97,62% -34,33% 100,00%

97,40% 100,00%

0,00%

6,34%

2,89%

2,41%

8,68%

6,03%

-4,60%

-7,61%

9,99%

40,48%

47,36%

44,22%

46,73%

11,50%

98,48%

73,76%

47,22%

01 04 09 01

European Investment Fund ¿ Provision of paid-up shares of

01 04 09 02

European Investment Fund ¿ Callable portion of subscribed

01 04 10

Nuclear safety

Total Chapter:

01 04

433,18

1,0

0,2

6,0

4,0

1,0

7,6

11,7

3,7

4,6

39,748

18,54%

22,35%

31,21%

26,38%

18,18%

17,47%

19,85%

0,00%

96,37%

99,76%

82,01%

99,84%

350,9

1,000

0,160

6,000

4,000

1,000

7,583

11,730

3,650

4,625

39,748

350,9

1,7

0,3

9,5

7,5

1,9

7,6

11,7

3,9

11,0

54,988

Page 1 of 37

19,51%

17,60%

11,08%

8,70%

6,03%

32,50%

22,21%

16,17%

21,36%

02 01 04 01

Operation and development of the internal market, particularl

02 01 04 02

Standardisation and approximation of legislation ¿ Expenditu

02 01 04 04

Competitiveness and Innovation Framework Programme ¿ E

02 01 04 05

European satellite navigation programmes (EGNOS and Gali

02 01 04 06

European Earth monitoring programme (GMES) ¿ Expenditu

02 01 04 30

Executive Agency for Competitiveness and Innovation ¿ Con

02 01 05 01

Expenditure related to research staff

02 01 05 02

External staff for research

02 01 05 03

Other management expenditure for research

Total Chapter:

Report date: 17/04/2012

02 01

0,00%

22,59% -22,59%

100,00%

97,62%

82,91%

79,49%

100,00%

94,59%

32,36%

17,37%

19,85% 100,00%

2,38% 100,00%

3,42%

5,41%

14,99%

99,47%

99,93%

99,94%

0,25% 100,00%

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

02 02 01

Competitiveness and Innovation Framework Programme ¿ E

156,100

23,500

39,000

1,000

203,49

18,550

2,000

1,000

2,390

156,1

2,4

32,92%

25,79%

0,00%

1,63%

0,00%

7,13%

99,94%

97,73%

0,00%

73,215

1,905

73,2

1,9

19,78%

1,63%

0,00%

49,94% -30,16%

63,78% -62,14%

81,72% -81,72%

0,00%

43,66% -43,66%

59,38% -56,64%

0,00%

24,28% -10,72%

9,85%

3,64%

49,77% -16,81%

44,50% -16,62%

0,00%

26,91%

0,00%

27,18%

0,00%

25,42%

-3,42%

0,88%

77,76%

14,15%

23,81%

92,07%

96,49%

97,55%

0,00%

96,54%

81,77%

100,00%

0,00%

99,99%

91,80%

88,72%

82,26%

0,00%

99,94%

0,00%

70,52%

0,00%

100,00%

99,98%

0,00%

95,59%

0,00%

84,51%

02 02 02 01

Support to the EU-Japan Centre for Industrial Cooperation a

02 02 02 02

Completing and supplementing the work on the programme f

02 02 03 01

Pilot project ¿ Consolidation of the internal market ¿ Pilot pro

02 02 03 02

Preparatory action ¿ Support for small and medium-sized ent

02 02 03 04

Erasmus for Young Entrepreneurs

02 02 03 05

Preparatory action ¿ Erasmus for Young Entrepreneurs

02 02 03 06

Preparatory action ¿ Harmonised e-business processes and

02 02 04

02 02 06

02 02 07

Small Business Act

81,59%

91,86% -10,27%

-1,63%

99,24%

0,00%

99,91%

95,74%

3,930

3,9

2,74%

0,00%

02 02 05 05

Pilot project ¿ Measures to promote cooperation and partner

Pilot project ¿ Regions of knowledge

Pilot project ¿ Actions in connection with the textile and foot

0,632

1,036

0,700

0,921

1,000

0,500

1,000

2,500

0,600

32,207

0,500

120,65

14,335

0,6

1,0

0,7

0,9

1,0

0,5

1,0

2,5

0,6

32,2

0,5

120,65

14,3

13,56%

13,49%

32,96%

27,88%

0,00%

41,06%

23,81%

0,00%

77,76%

0,00%

28,06%

0,00%

02 02 08 01

Preparatory action ¿ European Destinations of Excellence

02 02 08 02

Preparatory action ¿ Sustainable tourism

02 02 08 03

Preparatory action ¿ Social tourism in Europe

02 02 08 04

Preparatory action ¿ Promotion of european and transnation

02 02 08 05

Preparatory Action ¿ Tourism and accessibility for all

02 02 09

02 02 10

02 02 11

02 02 12

02 02 13

02 02 15

02 02 16

02 03 01

Preparatory action ¿ The European Union assuming its role i

Preparatory Action ¿ Euromed innovation entrepreneurs for c

Preparatory action ¿ GMES operational services

Pilot project ¿ Facilitating access to insurance by self-employ

Preparatory action ¿ Opportunities for internationalisation of

European Earth monitoring programme (GMES)

Pilot project ¿ A Rare Earth Competency Network for Europe

2,0

1,0

2,0

4,75%

0,00%

4,75%

0,00%

95,25%

0,00%

39,0

1,0

203,49

18,6

81,28%

0,00%

81,28% 100,00%

0,00%

-3,51%

99,74%

0,00%

28,76%

97,55%

Total Chapter:

02 02

Operation and development of the internal market, particularl

47,93%

51,44%

0,00%

02 03 03 01

Chemicals legislation and European Chemicals Agency ¿ Co

02 03 03 02

Chemicals legislation and European Chemicals Agency ¿ Co

02 03 04

Standardisation and approximation of legislation

23,5

43,03%

14,27%

15,559

15,6

22,00%

Report date: 17/04/2012

Page 2 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

Total Chapter:

02 04 01 01

Space research

02 04 01 02

Security research

02 04 01 03

Research related to transport (Galileo)

02 04 02

02 04 03

Preparatory action ¿ Enhancement of European security res

Appropriations accruing from contributions from (non-Europe

02 03

42,05

251,268

242,951

105,300

599,52

167,000

21,799

7,921

1,919

176,84

16,000

0,260

0,470

0,100

0,400

2,847

0,250

1,472

42,05

251,3

243,0

105,3

63,96%

50,36%

0,22%

0,00%

599,519

165,0

9,9

1,9

176,84

16,0

0,3

0,5

0,1

0,4

2,8

0,3

1,5

21,7985

0,00%

51,15%

53,07%

-1,93%

95,45%

90,60%

99,05%

99,76%

81,52%

61,24%

87,60%

69,60%

14,27%

50,30% -36,03%

25,06%

38,20% -13,15%

18,14%

25,54%

46,99%

30,71%

23,90%

14,95%

41,72%

41,86%

91,40%

82,33%

0,00%

16,28%

8,94%

-0,14%

9,07%

8,39%

49,82% -41,43% 100,00%

94,96%

100,00%

-5,04% 100,00%

100,00%

0,11%

0,00%

97,92%

92,73%

13,61%

99,99%

0,11% 100,00%

5,18% 100,00%

0,00%

29,894

235,885

136,088

54,435

29,894

235,9

136,1

54,4

81,21%

73,14%

2,48%

0,00%

63,05%

30,54%

0,48%

0,00%

11,52%

18,17%

42,60%

2,01%

99,99%

99,97%

99,99%

89,65%

0,00%

61,90% 100,00%

99,77%

92,76%

56,61%

36,97%

67,36%

41,34%

59,20%

37,56%

26,91%

78,74%

30,94%

82,98% -82,98%

02 04 04 01

Completion of programmes (prior to 2003)

02 04 04 02

Completion of the sixth Community framework programme (2

Total Chapter:

02 05 01

02 04

European satellite navigation programmes (EGNOS and Gali

2,722

429,13

362,900

7,921

1,919

372,74

16,000

0,260

0,470

0,100

0,400

2,847

0,250

1,472

21,799

430,000

2,7

429,13

360,9

9,9

1,9

372,74

23,6

0,3

0,7

0,2

0,6

4,3

0,4

1,6

0,4

32,07

425,0

1,6

5,0

73,42%

0,00%

67,12%

83,24%

15,92%

4,05%

8,66%

6,76%

22,60%

7,91%

19,03%

68,87%

30,17%

17,21%

0,00%

24,59%

73,23%

0,00%

12,71%

0,00%

53,92% -53,92%

0,00%

16,78%

4,16%

14,01%

6,29%

7,05%

13,29%

13,27%

71,09%

20,37%

1,28%

0,00%

4,74%

12,24%

0,00%

24,59%

83,24%

-0,86%

-0,10%

-5,35%

0,47%

15,55%

-5,38%

5,76%

-2,22%

9,80%

02 05 02 01

European GNSS Agency ¿ Contribution to Titles 1 and 2

02 05 02 02

European GNSS Agency ¿ Contribution to Title 3

Total Chapter:

02 05

04 01 04 01

European Social Fund (ESF) and non-operational technical a

04 01 04 02

Industrial relations and social dialogue ¿ Expenditure on adm

04 01 04 04

EURES (European Employment Services) ¿ Expenditure on

04 01 04 06

Analysis, studies and awareness raising on the social situati

04 01 04 08

Free movement of workers, coordination of social security sy

04 01 04 10

Progress programme ¿ Expenditure on administrative manag

04 01 04 11

European Progress Microfinance Facility ¿ Administrative ex

04 01 04 13

Instrument for Pre-Accession Assistance (IPA) ¿ Human res

04 01 04 14

European Globalisation Adjustment Fund (EGF) ¿ Expenditu

Total Chapter:

04 02 01

04 02 02

04 02 03

04 02 04

04 02 05

04 02 06

04 02 07

04 01

Completion of the European Social Fund (ESF) ¿ Objective 1

Completion of the special programme for peace and reconcili

Completion of the European Social Fund (ESF) ¿ Objective 1

Completion of the European Social Fund (ESF) ¿ Objective 2

Completion of the European Social Fund (ESF) ¿ Objective 3

67,12% 100,00%

-7,40% 100,00%

15,93% 100,00%

0,00%

73,23% 100,00%

-4,74% 100,00%

0,47% 100,00%

100,00%

Page 3 of 37

42,823

41,2

Report date: 17/04/2012

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

04 02 08

04 02 09

04 02 10

04 02 11

04 02 17

04 02 18

04 02 19

04 02 20

04 03 02

Completion of EQUAL (2000 to 2006)

Completion of previous Community initiative programmes (pri

Completion of the European Social Fund (ESF) ¿ Technical

European Social Fund (ESF) ¿ Convergence

European Social Fund (ESF) ¿ PEACE

European Social Fund (ESF) ¿ Regional competitiveness an

European Social Fund (ESF) ¿ Operational technical assista

7904,534

3256,260

3,250

1,000

2,700

78,43

20,558

28,485

8,525

3,3

1,0

2,7

78,43

20,6

28,5

8,5

2,160

1,000

2,2

1,0

10,000

11171

0,450

16,500

17,000

7,500

20,600

6,270

3252,5

10,0

11279,0

0,5

16,5

17,0

7,5

20,6

6,3

8016,6

0,00%

5,92%

-5,92%

0,00%

10,000

10,0

2,75%

0,00%

9,34%

0,00%

33,17%

0,00%

10,04%

32,20%

-6,59% 100,00%

0,00%

2,72%

99,99%

0,00%

34,97% 100,00%

35,67%

89,76%

25,96%

84,00%

97,19%

99,60%

97,97%

96,98%

73,52%

94,90%

0,00%

14,21%

34,45%

27,56%

56,36%

86,39%

59,68%

1,35%

0,00%

94,90%

90,59%

95,67%

72,76%

100,00%

98,62%

100,00%

99,98%

1,38% 100,00% 5889,000

0,00%

0,02% 100,00% 2318,412

81,73%

100,00%

-3,16% 100,00%

61,16%

98,97%

91,10%

99,97%

-1,64%

7,82%

99,99%

0,00%

99,81%

0,00%

100,00%

-0,50%

2,38%

-3,52%

99,81%

95,73%

99,77%

83,78%

1,452

0,500

0,075

0,450

0,050

1,000

2,125

1,000

2,400

61,99

16,331

24,042

7,712

6,500

8696,7

0,318

13,155

14,062

5,444

14,970

4,990

5889,0

2318,4

6,5

8696,7

0,3

13,2

14,1

5,1

15,0

5,0

1,5

0,5

0,1

1,0

2,1

1,0

2,4

61,99

16,3

24,0

7,7

35,89%

0,00%

45,02%

67,87%

0,00%

15,44%

33,45%

27,50%

19,63%

30,92%

0,00%

69,40%

0,00%

14,21%

41,96%

27,75%

0,63%

56,36%

0,00%

27,57%

11,51%

23,06%

Total Chapter:

04 02

Cost of preliminary consultation meetings with trade union re

100,00%

7,08%

10,23%

79,88%

18,72%

0,00%

2,43%

0,00%

8,32%

0,00%

2,74%

0,00%

0,28%

0,00%

4,08%

0,00%

0,50%

0,00%

0,50%

0,36%

0,00%

3,79%

18,45% -18,45%

9,76%

13,57%

14,12%

35,98%

27,41%

0,00%

7,51%

0,19%

0,00%

27,41% -27,41%

27,10%

21,58%

0,46%

1,48%

5,68%

19,88%

13,38%

-5,05%

41,98%

04 03 03 01

Industrial relations and social dialogue

04 03 03 02

Information and training measures for workers¿ organisation

04 03 03 03

Information, consultation and participation of representatives

04 03 04

04 03 05

04 03 06

04 03 07

04 03 08

04 03 09

04 03 10

04 03 11

04 03 12

04 03 13

04 03 14

04 03 15

EURES (European Employment Services)

Free movement of workers, coordination of social security sy

ENEA preparatory action on active ageing and mobility of eld

Analysis, studies and awareness raising on the social situati

Pilot project ¿ Promoting protection of the right to housing

Pilot project ¿ Working and living conditions of posted worker

Pilot project ¿ Measures for employment maintenance

Pilot project ¿ Enhancing mobility and integration of workers

Pilot project ¿ All-inclusive cooperation between public autho

Preparatory action ¿ Your first EURES Job

Pilot project ¿ Social solidarity for social integration

European Year for Active Ageing and Solidarity between Ge

30,75% -11,12%

39,24% -39,24%

0,63% 100,00%

Total Chapter:

04 04 01 01

Employment

04 04 01 02

Social protection and inclusion

04 04 01 03

Working conditions

04 03

27,21% -15,71%

Report date: 17/04/2012

Page 4 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

04 04 01 06

Support for implementation

04 04 03 01

European Foundation for the Improvement of Living and Wor

04 04 03 02

European Foundation for the Improvement of Living and Wor

04 04 04 02

European Agency for Safety and Health at Work ¿ Contributi

04 04 04 03

European Agency for Safety and Health at Work ¿ Contributi

04 04 07

04 04 08

04 04 10

04 04 11

04 04 12

04 04 15

04 04 16

04 04 17

04 05 01

04 06 01

Completion of previous programmes

Pilot project ¿ Encourage conversion of precarious work into

Pilot project ¿ Accompanying workers during industrial chang

Pilot project ¿ Preventing elder abuse

European Year for Combating Poverty and Social Exclusion

European Progress Microfinance Facility

Pilot project ¿ Health and Safety at work of older workers

Preparatory Action ¿ Activation measures targeting young pe

1,354

13,265

7,024

6,979

7,591

1,4

13,3

7,0

7,6

0,00%

26,79% -26,79%

100,00%

97,62%

100,00%

97,62%

0,00%

3,87%

85,74%

100,00%

0,907

13,265

7,024

6,979

7,591

0,454

0,450

0,500

0,408

22,454

1,000

2,000

111,12

50,000

59,719

8,750

0,110

5,255

14,115

0,9

13,3

7,0

7,6

0,5

0,4

39,3

1,0

2,0

127,98

83,6

83,575

59,7

59,719

15,3

0,1

8,0

23,454

0,3

89,31%

24,53%

24,87%

0,00%

2,25%

30,50%

0,00%

44,54%

89,43%

10,90%

0,00%

40,17%

71,59%

11,99%

0,00%

16,51%

84,70%

39,11%

0,00%

11,32%

24,24%

25,00%

77,99%

93,55%

0,29% 100,00%

-0,13% 100,00%

87,92%

97,16%

43,65%

96,20%

0,00%

25,58%

81,65%

10,90%

55,36%

78,66%

28,43%

0,00%

11,34%

68,20%

11,99%

-2,51%

3,70%

32,04%

75,22%

84,64%

0,00%

40,80%

51,21%

86,83%

99,86%

-0,06%

13,95%

0,00%

16,07%

99,51%

2,38% 100,00%

0,00%

70,25%

0,00%

77,23%

100,00%

20,38%

-0,86%

32,04%

0,00%

91,26%

86,83%

23,22% -23,22%

23,97% -23,97%

21,23% -18,98%

0,00%

18,96%

7,78%

0,00%

28,83%

3,39%

0,00%

2,51%

12,80%

52,66%

30,50%

24,750

2,000

4,000

124,53

24,8

2,0

4,0

124,531

33,6

33,5746

112,2

112,15

8,8

0,1

5,3

14,115

0,3

100,00%

0,00%

0,00% 100,00% 100,00%

Total Chapter:

04 04

04 05

04 06

European Globalisation Adjustment Fund (EGF)

Instrument for Pre-Accession Assistance (IPA) ¿ Human res

100,00%

96,13%

0,00%

20,38%

0,00%

112,150

112,15

8,750

0,110

5,255

14,115

2,000

41,000

05 01 04 01

European Agriculture Guarantee Fund (EAGF) ¿ Non-operati

05 01 04 03

Pre-accession assistance in the field of agriculture and rural

05 01 04 04

European Agricultural Fund for Rural Development (EAFRD)

Total Chapter:

05 02 01 01

Export refunds for cereals

05 02 01 02

Intervention storage of cereals

05 02 01 03

Intervention for starch

05 02 01 99

Other measures (cereals)

05 02 02 01

Export refunds for rice

05 02 02 02

Intervention storage of rice

05 02 02 99

Other measures (rice)

05 02 03

Refunds on non-Annex 1 products

35,62%

36,48%

84,70%

52,66%

13,98%

-72,32%

0,00%

05 01

2,0

40,8

86,29% 100,25%

99,86%

-0,06%

13,95%

0,00%

16,07%

99,51%

2,000

41,000

2,0

40,8

13,98%

-72,32%

0,00%

12,27%

86,29% 100,25%

39,11%

51,58% -12,48%

12,000

12,0

28,34%

12,27%

12,000

12,0

28,34%

Report date: 17/04/2012

Page 5 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

05 02 04 01

Programmes for deprived persons

05 02 04 99

Other measures (food programmes)

05 02 05 01

Export refunds for sugar and isoglucose

05 02 05 03

Production refunds for sugar used in the chemical industry

05 02 05 08

Storage measures for sugar

05 02 05 99

Other measures (sugar)

05 02 06 03

Storage measures for olive oil

05 02 06 05

Quality improvement measures

05 02 06 99

Other measures (olive oil)

05 02 07 01

Aid for fibre flax and hemp

05 02 07 03

Cotton ¿ National restructuring programmes

05 02 07 99

Other measures (textile plants)

05 02 08 01

Export refunds for fruit and vegetables

05 02 08 03

Operational funds for producer organisations

05 02 08 09

Compensation to encourage processing of citrus fruit

05 02 08 11

Aid to producer groups for preliminary recognition

05 02 08 12

School fruit scheme

05 02 08 99

Other measures (fruit and vegetables)

05 02 09 04

Storage measures for alcohol

05 02 09 08

National support programmes for the wine sector

05 02 09 09

Grubbing-up scheme

05 02 09 99

Other measures (wine-growing sector)

05 02 10 01

Promotion measures ¿ Payments by Member States

05 02 10 02

Promotion measures ¿ Direct payments by the Union

05 02 10 99

Other measures (promotion)

05 02 11 01

Dried fodder

05 02 11 03

Hops ¿ Aid to producer organisations

05 02 11 04

POSEI (excluding direct aids and MARE 11 02 03)

05 02 11 05

Community fund for tobacco (excluding SANCO 17 03 02)

Report date: 17/04/2012

500,000

496,000

195,000

97,000

2,300

90,000

7,000

0,200

20,000

2,000

54,000

1,410

0,200

23,000

45,000

0,500

17,000

10,000

0,100

1,000

500,0

0,1

1,0

4,37%

0,00%

6,10%

7,23%

0,00%

0,63%

0,00%

-1,72%

-7,23%

99,99%

8,67%

98,35%

96,47%

1,97%

500,000

0,100

1,000

500,0

0,1

1,0

4,37%

0,00%

-1,04%

0,00%

6,10%

7,23%

0,00%

-1,72%

-7,23%

99,99%

8,67%

98,35%

96,47%

1,97%

0,00%

99,87%

12,64%

99,91%

99,96%

0,00%

99,04%

-1,04%

36,70% -37,74%

0,2

23,0

45,0

0,5

17,0

10,0

-84,32%

0,00%

57,10%

0,00%

0,00% -84,32% 464,45%

0,00%

99,87%

12,64%

99,91%

99,96%

0,00%

99,04%

30,22% 100,00%

98,63%

-0,63%

-2,00%

57,10%

0,200

23,000

45,000

0,500

17,000

10,000

0,2

23,0

45,0

0,5

17,0

10,0

-84,32%

0,00%

10,35%

0,00%

18,96%

57,10%

0,00%

0,00% -84,32% 464,45%

26,92% -16,56%

0,63%

20,96%

0,00%

96,18% -96,18%

6,70%

0,00%

18,36%

2,29%

24,50%

9,99%

0,00%

30,95%

0,00%

40,67%

3,79%

99,00%

2,51%

2,64%

-0,63%

-2,00%

57,10%

10,35%

26,92% -16,56%

18,96%

20,96%

496,0

195,0

90,0

7,0

0,2

1086,7

20,0

2,0

54,0

1,4

97,0

2,3

257,0

30,22%

496,000

195,000

90,000

7,000

0,200

20,000

2,000

54,000

1,119

97,000

2,300

257,000

496,0

195,0

90,0

7,0

0,2

1086,7

20,0

2,0

54,0

1,2

97,0

2,3

257,0

30,22%

0,00%

27,18%

9,34%

3,21%

-22,16%

23,52%

11,28%

-68,17%

21,92%

25,72%

0,00%

34,74%

99,00%

43,18%

0,00%

30,22% 100,00%

98,63%

99,99%

99,16%

99,99%

99,93%

87,55%

0,00%

99,99%

99,00%

99,96%

94,73%

0,00%

96,18% -96,18%

9,34%

3,21%

6,70%

0,00%

2,64%

27,18%

42,75% -15,58% 100,00%

99,99%

99,16%

99,99%

99,93%

89,92%

0,00%

3,79%

99,00%

2,51%

99,99%

99,00%

99,96%

94,73%

3,21% 100,00%

5,16%

8,99%

-2,58%

-4,08%

42,75% -15,58% 100,00%

3,21% 100,00%

5,16%

8,99%

-2,58%

15,73%

-22,16%

81,35% -103,50%

23,52%

18,36%

11,28%

2,29%

81,35% -103,50%

1086,700

99,99% 1086,700

-68,17%

63,60% -131,77% 101,34%

21,92%

24,50%

4,71%

0,00%

99,00%

8,79%

0,00%

63,60% -131,77% 101,34%

34,74%

30,95%

43,18%

40,67%

257,000

0,00%

94,73% -94,73%

Page 6 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

05 02 11 99

Other measures (other plant products/measures)

05 02 12 01

Refunds for milk and milk products

05 02 12 02

Intervention storage of skimmed-milk powder

05 02 12 03

Aid for disposal of skimmed milk

05 02 12 04

Intervention storage of butter and cream

05 02 12 05

Other measures relating to butterfat

05 02 12 06

Intervention storage of cheese

05 02 12 08

School milk

05 02 12 99

Other measures (milk and milk products)

05 02 13 01

Refunds for beef and veal

05 02 13 02

Intervention storage of beef and veal

05 02 13 03

Exceptional support measures

05 02 13 04

Refunds for live animals

05 02 13 99

Other measures (beef and veal)

05 02 14 01

Intervention storage of sheepmeat and goatmeat

05 02 14 99

Other measures (sheepmeat and goatmeat)

05 02 15 01

Refunds for pigmeat

05 02 15 02

Intervention storage of pigmeat

05 02 15 03

Exceptional market-support measures for pigmeat

05 02 15 04

Refunds for eggs

05 02 15 05

Refunds for poultrymeat

05 02 15 06

Specific aid for bee-keeping

05 02 15 07

Exceptional market-support measures for the poultrymeat an

05 02 15 99

Other measures (pigmeat, poultry, eggs, bee-keeping, other

05 02 16 01

Sugar Restructuring Fund

05 02 16 02

Clearance with regard to the Sugar Restructuring Fund

05 02 17 01

Pilot project ¿ Support for farmers¿ cooperatives

05 02 17 02

Pilot project ¿ European farm prices and margins observator

05 02 17 03

Pilot project ¿ Support for farmers¿ and consumers¿ initiativ

Report date: 17/04/2012

0,200

1,000

10,000

0,2

1,0

10,0

-5,04%

0,00%

-5,04%

81,18%

98,52%

0,00%

0,200

1,000

10,000

0,2

1,0

10,0

-5,04%

9,44%

0,00%

44,24%

0,00%

-5,04%

81,18%

98,52%

0,00%

9,44%

27,74% -18,30%

0,72%

-13,33%

0,00%

1,91%

-0,61%

1,59%

0,67%

0,00%

0,61%

44,24%

42,33%

27,74% -18,30%

0,00%

42,33%

0,00%

0,61%

20,12%

23,70%

0,00%

31,98%

0,00%

22,87%

0,00%

19,89%

32,31%

0,93%

0,00%

4,56%

4,50%

6,76%

44,37%

-8,32%

-0,61%

1,59%

0,67%

1,91%

14,05% 100,00%

99,17%

0,00%

5,32%

99,90%

95,27%

99,98%

62,40%

0,39%

-8,32%

99,88%

0,00%

6,76%

44,37%

4,56%

4,50%

99,84%

99,96%

0,00%

97,67%

99,91%

0,00%

0,72%

-13,33%

14,05% 100,00%

99,17%

0,00%

5,32%

99,90%

95,27%

99,98%

62,40%

0,39%

99,88%

0,00%

99,84%

99,96%

0,00%

97,67%

99,91%

0,00%

45,00%

0,00%

Page 7 of 37

-2,92% 104,51%

90,000

0,100

39,000

90,0

0,1

39,0

21,71%

20,12%

24,37%

23,70%

0,00%

90,000

0,100

39,000

90,0

0,1

39,0

21,71%

24,37%

28,64%

0,00%

28,64%

52,70% -24,06%

7,000

0,100

7,0

0,1

23,66%

31,98%

-2,92%

0,00%

7,000

0,100

7,0

0,1

23,66%

-2,92%

0,00%

-2,92% 104,51%

19,000

13,000

4,000

65,000

32,000

19,0

13,0

4,0

65,0

32,0

29,63%

22,87%

44,37%

0,00%

19,000

13,000

4,000

65,000

32,000

19,0

13,0

4,0

65,0

32,0

29,63%

44,37%

0,00%

24,44%

36,81%

1,32%

0,00%

24,44%

19,89%

36,81%

32,31%

1,32%

0,00%

0,93%

0,00%

0,39% 100,00%

1,195

0,500

1,2

0,5

0,00%

1,000

1,0

0,00%

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

05 02 17 07

Pilot project ¿ Measures to combat speculation in agricultural

Total Chapter:

05 03 01 01

SPS (single payment scheme)

05 03 01 02

SAPS (single area payment scheme)

05 03 01 03

Separate sugar payment

05 03 01 04

Separate fruit and vegetables payment

05 03 01 05

Specific support (Article 68) ¿ Decoupled direct aids

05 03 01 99

Other (decoupled direct aids)

05 03 02 01

Crops area payments

05 03 02 04

Supplementary aid for durum wheat: traditional production zo

05 03 02 05

Production aid for seeds

05 03 02 06

Suckler-cow premium

05 03 02 07

Additional suckler-cow premium

05 03 02 08

Beef special premium

05 03 02 09

Beef slaughter premium ¿ Calves

05 03 02 10

Beef slaughter premium ¿ Adults

05 03 02 13

Sheep and goat premium

05 03 02 14

Sheep and goat supplementary premium

05 03 02 18

Payments to starch potato producers

05 03 02 19

Area aid for rice

05 03 02 21

Aid for olive groves

05 03 02 22

Tobacco aid

05 03 02 23

Hops area aid

05 03 02 24

Specific quality premium for durum wheat

05 03 02 25

Protein crop premium

05 03 02 26

Area payments for nuts

05 03 02 27

Aid for energy crops

05 03 02 28

Aid for silkworms

05 03 02 36

Payments for specific types of farming and quality production

Report date: 17/04/2012

05 02

1,500

3233,3

1,5

3233,31

30472,0

5963,0

283,0

13,0

458,0

4,0

0,5

24,0

939,0

51,0

72,0

7,0

53,0

22,0

7,0

102,0

153,0

3,0

0,5

0,1

0,5

50,0

88,0

0,5

117,0

0,00%

0,750

3233

0,8

3233,0

30472,0

5963,0

283,0

13,0

458,0

4,0

24,0

939,0

51,0

72,0

7,0

53,0

22,0

7,0

102,0

153,0

3,0

0,5

0,1

0,5

50,0

88,0

0,5

117,0

0,00%

94,62%

80,19%

57,30%

67,43%

30,42%

0,00%

-3,18%

0,46%

57,09%

44,63%

63,49%

37,31%

0,03%

94,37%

85,60%

33,72%

90,17%

-2,09%

3,30%

0,00%

-55,45%

78,94%

-2,12%

3,89%

11,73%

0,00%

96,55%

63,88%

47,52%

37,84%

23,20%

0,00%

21,94% -25,11%

0,44%

43,92%

41,52%

49,77%

46,78%

1,70%

97,68%

78,81%

22,49%

71,42%

9,18%

0,00%

25,26% -80,72%

56,20%

3,66%

15,65%

22,74%

0,23%

-3,92%

0,01%

3,11%

13,72%

-9,47%

-1,67%

-3,31%

6,79%

11,23%

18,75%

-5,88%

0,00%

-1,93% 100,00%

16,31% 100,00%

9,78%

29,58%

7,22%

99,99%

99,81%

99,95%

0,00%

98,80%

99,98%

99,58%

99,46%

98,91%

97,43%

99,58%

99,85%

99,90%

99,92%

81,39%

25,71%

0,00%

81,95%

99,98%

99,71%

99,10%

80,53%

99,94%

0472,000

5963,000

283,000

4,000

0,500

24,000

51,000

72,000

7,000

53,000

22,000

7,000

13,000

458,000

94,62%

96,55%

80,19%

63,88%

57,30%

47,52%

67,43%

37,84%

30,42%

23,20%

0,00%

-175,11%

0,46%

0,00%

-1,93% 100,00% 0472,000

16,31% 100,00% 5963,000

9,78%

29,58%

7,22%

99,99%

99,81%

99,95%

0,00%

98,80%

99,98%

99,58%

99,46%

98,91%

97,43%

99,58%

99,85%

99,90%

99,92%

81,39%

25,71%

0,00%

81,95%

99,98%

99,71%

99,10%

80,53%

99,94%

4,000

0,500

24,000

939,000

51,000

72,000

7,000

53,000

22,000

7,000

102,000

153,000

3,000

0,500

0,100

0,500

50,000

88,000

0,500

117,000

283,000

13,000

458,000

-3,18%

21,94% -25,11%

0,44%

0,01%

3,11%

13,72%

-9,47%

-1,67%

-3,31%

6,79%

11,23%

18,75%

-5,88%

0,85% -175,95% 105,63%

13,17% 100,00%

0,5

-175,11%

0,85% -175,95% 105,63%

13,17% 100,00%

939,000

57,09%

43,92%

44,63%

41,52%

63,49%

49,77%

37,31%

46,78%

0,03%

1,70%

94,37%

97,68%

85,60%

78,81%

33,72%

22,49%

90,17%

71,42%

3,30%

0,00%

9,18%

0,00%

102,000

153,000

3,000

0,500

0,100

0,500

50,000

88,000

0,500

-2,09%

11,70% -13,79%

-55,45%

25,26% -80,72%

76,52%

100,00% -23,48%

78,94%

56,20%

3,89%

3,66%

22,74%

0,23%

-3,92%

-2,12%

95,03% -97,15%

11,73%

15,65%

76,52%

100,00% -23,48%

95,03% -97,15%

117,000

Page 8 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

05 03 02 39

Additional amount for sugar beet and cane producers

05 03 02 40

Area aid for cotton

05 03 02 41

Transitional fruit and vegetables payment ¿ Tomatoes

05 03 02 42

Transitional fruit and vegetables payment ¿ Other products t

05 03 02 43

Transitional soft fruit payment

05 03 02 44

Specific support (Article 68) ¿ Coupled direct aids

05 03 02 50

POSEI ¿ European Union support programmes

05 03 02 51

POSEI ¿ Other direct aids and earlier regimes

05 03 02 52

POSEI ¿ Aegean Islands

05 03 02 99

Other (direct aids)

05 03 03

Additional amounts of aid

30,000

21,000

35,000

11,000

30,0

249,0

21,0

35,0

11,0

866,0

395,0

0,1

18,0

1,0

40510,7

0,03%

-0,11%

0,06%

0,00%

-0,03%

-0,11%

40,69%

5,64%

99,83%

99,91%

99,96%

99,99%

99,79%

99,99%

91,99%

98,15%

99,54%

110,53%

0,00%

30,000

249,000

21,000

35,000

11,000

866,000

395,000

0,100

18,000

1,000

40511

30,0

249,0

21,0

35,0

11,0

866,0

395,0

0,1

18,0

1,0

40511

0,03%

-0,11%

87,05%

84,12%

16,74%

46,50%

63,93%

0,00%

-0,02%

1,32%

0,00%

0,06%

0,00%

46,36%

78,49%

44,58%

62,73%

0,00%

-0,03%

-0,11%

40,69%

5,64%

99,83%

99,91%

99,96%

99,99%

99,79%

99,99%

91,99%

98,15%

99,54%

110,53%

249,000

87,05%

46,36%

84,12%

78,49%

46,50%

44,58%

63,93%

62,73%

-0,02%

0,00%

16,74%

63,14% -46,40%

1,20%

-0,02%

63,14% -46,40%

1,20%

-0,02%

866,000

395,000

0,100

18,000

1,000

40511

4589,123

22,521

1,500

14613

1,92% 100,00%

0,00%

91,99% -91,99%

-426,34%

100,00% -526,34% -240,20%

1,32%

48,45% -47,13%

0,00%

4,14%

0,00%

2,40%

1,0

-426,34%

100,00% -526,34% -240,20%

48,45% -47,13%

0,00%

7,57%

0,00%

33,03%

8,48%

0,00%

5,45%

5,33%

-7,57%

7,05%

Total Chapter:

05 03

05 04 01 14

Rural development financed by the EAGGF Guarantee Secti

05 04 02 01

Completion of the European Agricultural Guidance and Guar

05 04 02 02

Completion of the special programme for peace and reconcili

05 04 02 03

Completion of earlier programmes in Objectives 1 and 6 regi

05 04 02 04

Completion of earlier programmes in Objective 5b regions (pr

05 04 02 05

Completion of earlier programmes outside Objective 1 region

05 04 02 06

Completion of Leader (2000 to 2006)

05 04 02 07

Completion of earlier Community initiatives (prior to 2000)

05 04 02 08

Completion of earlier innovative measures (prior to 2000)

05 04 02 09

Completion of the European Agricultural Guidance and Guar

05 04 03 02

Plant and animal genetic resources ¿ Completion of earlier m

05 04 04

Transitional instrument for the financing of rural development

85,339

128,6

7,05%

0,00%

90,77%

0,00%

90,64%

0,00%

39,64%

0,00%

99,97%

64,80%

0,00%

0,413

1,4

11994,9

7,5

0,8

12133

0,00%

38,49%

13,81%

0,00%

05 04 05 01

Rural development programmes

05 04 05 02

Operational technical assistance

05 04 05 03

Pilot Project ¿ Exchange programme for young farmers

Total Chapter:

05 04

05 05 01 01

The Sapard pre-accession instrument ¿ Completion of the pr

14589,1

22,5

1,5

14613,1

100,00%

6,54%

0,00%

100,00% 1994,891

23,84%

100,00%

0,00%

7,500

0,750

12089

Report date: 17/04/2012

Page 9 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

05 05 01 02

The Sapard pre-accession instrument ¿ Completion of the pr

05 05 02

05 06 01

Instrument for Pre-accession Assistance for Rural Developm

234,458

234,46

0,800

-192,7

0,496

9,805

1,555

6,000

2,900

0,5

9,8

1,6

6,0

2,9

1,000

0,500

47,311

0,110

0,800

3,000

1,0

0,5

47,3105

0,1

0,8

3,0

14,410

20,235

1,460

8,000

1,705

0,8

-192,7

14,4

20,2

1,5

8,0

1,7

6,360

6,36

6,500

200,000

234,5

234,458

6,4

6,36

6,5

200,0

0,00%

54,586

5,781

5,7807

6,500

200,000

54,6

54,586

5,8

5,7807

7,4

200,0

0,00%

1,49%

56,69%

1,56%

0,00%

0,800

-192,7

12,574

20,031

1,337

8,000

1,705

0,750

0,500

0,250

45,148

0,110

0,800

3,000

0,496

9,805

1,555

6,000

2,900

0,8

-191,8

12,6

20,2

1,4

14,0

2,6

0,8

0,5

0,3

52,367

0,1

1,2

4,7

0,8

9,8

1,7

6,0

3,0

0,00%

8,74%

15,25%

0,00%

2,06%

24,99%

28,02%

26,92%

21,97%

6,78%

5,46%

0,00%

4,99%

9,33%

0,00%

0,06%

5,55%

5,34%

0,00%

1,54%

9,27%

8,58%

7,46%

0,00%

8,07%

17,55%

0,00%

11,35%

24,73%

31,41%

26,39%

25,35%

-9,29%

-3,39%

0,53%

-3,38%

0,67%

-2,29%

5,24%

-9,27%

-3,59%

1,87%

0,00%

1,43% 100,00%

51,14%

-3,78%

83,25%

87,95%

99,74%

97,82%

0,00%

93,94%

65,13%

89,97%

46,37%

41,46%

0,00%

89,43%

43,99%

58,14%

20,79%

60,90%

88,43%

96,64%

79,88%

0,26% 100,00%

0,00%

99,07% -99,07% 100,00%

52,06%

5,29%

46,77%

80,22%

Total Chapter:

05 05

05 06

International agricultural agreements

05 07 01 02

Monitoring and preventive measures ¿ Direct payments by th

05 07 01 06

Accounting clearance of previous years' accounts with regar

05 07 01 07

Conformity clearance of previous years' accounts with regard

05 07 01 10

Accounting clearance of previous years¿ accounts with regar

05 07 01 11

Conformity clearance of previous years¿ accounts with regar

05 07 02

05 08 01

05 08 02

05 08 03

05 08 06

05 08 09

05 08 10

05 08 11

05 08 12

Settlement of disputes

65,37%

14,00%

0,00%

18,63%

0,00%

3,58%

0,00%

51,37% 100,00%

99,74%

97,82%

0,00%

15,05%

99,98%

40,37%

95,54%

99,84%

85,23%

97,88%

0,00%

90,57%

26,85%

77,34%

98,76%

30,00%

-2,00%

97,43%

100,00%

-0,22% 100,00%

1,19%

99,24%

8,86%

17,45%

Total Chapter:

05 07

Farm Accountancy Data Network (FADN)

Surveys on the structure of agricultural holdings

Restructuring of systems for agricultural surveys

Enhancing public awareness of the common agricultural poli

European Agricultural Guarantee Fund (EAGF) ¿ Operationa

Pilot project ¿ Assessing end-user costs of compliance with

Pilot project ¿ Exchanging best practice for cross compliance

Pilot project ¿ Coordinate research on the use of homeopath

35,26% -29,80%

0,00%

98,88% -98,88%

55,45%

46,59%

48,62%

31,16%

0,00%

Total Chapter:

05 08

06 01 04 01

Marco Polo II programme ¿ Expenditure on administrative m

06 01 04 02

Transport ¿ Expenditure on administrative management

06 01 04 04

Financial support for projects of common interest in the trans

06 01 04 07

Safety and protection of transport users ¿ Expenditure on ad

06 01 04 09

Information and communication ¿ Expenditure on administrat

06 01 04 31

Trans-European Transport Networks ¿ Executive Agency

06 01 04 32

Executive Agency for Competitiveness and Innovation ¿ Con

06 01 05 01

Expenditure related to research staff

06 01 05 02

External staff for research

Report date: 17/04/2012

57,11%

30,26%

0,00%

41,55%

64,18% -22,64%

25,00%

27,00%

100,00%

97,40%

97,62%

82,57%

81,38%

86,57%

98,08% -11,51% 100,00%

Page 10 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

06 01 05 03

Other management expenditure for research

Total Chapter:

06 01

06 02 01 01

European Aviation Safety Agency ¿ Contribution to Titles 1 a

06 02 01 02

European Aviation Safety Agency ¿ Contribution to Title 3

06 02 02 01

European Maritime Safety Agency ¿ Contribution to Titles 1

06 02 02 02

European Maritime Safety Agency ¿ Contribution to Title 3

06 02 02 03

European Maritime Safety Agency ¿ Anti-pollution measures

06 02 03

06 02 06

06 02 07

Support activities to the European transport policy and passe

Marco Polo II programme

Completion of Marco Polo programme

1,445

26,111

26,435

6,861

26,168

7,061

20,000

31,770

62,844

17,460

7,028

2,300

1,4

26,1106

26,4

6,9

26,2

7,1

20,0

31,9

62,8

17,5

7,0

2,3

43,88%

39,92%

100,00%

88,90%

100,00%

63,63%

19,33%

0,00%

4,96%

0,00%

3,97%

60,13%

100,00%

1,445

26,111

26,435

6,861

26,168

8,870

20,500

16,307

24,187

0,454

17,460

7,028

2,087

0,300

0,750

157,41

36,290

714,279

40,826

791,4

13,609

1,681

40,826

1,7

29,020

26,4

6,9

26,2

8,9

20,5

16,3

24,2

0,5

17,5

7,0

2,1

0,6

0,5

157,41

36,3

714,3

40,8

791,4

13,6

1,7

40,8

4,63%

0,00%

27,08%

37,72%

17,61%

30,49%

1,18%

0,00%

28,79%

32,97%

36,67%

92,54%

100,00%

0,00%

45,46%

0,27%

0,00%

20,96%

0,00%

23,83% -19,20%

0,00%

26,73%

36,37%

17,55%

31,77%

0,00%

6,94%

28,29%

29,52%

30,19%

0,00%

12,79%

1,94%

0,00%

16,26%

0,00%

66,50% -63,77%

0,00%

10,81%

16,14%

-8,46%

62,03%

100,00%

11,10% 100,00%

36,37% 100,00%

14,37%

93,58%

100,00%

0,00%

100,00%

-4,78%

94,61%

0,00%

-2,61% 100,00%

0,35% 100,00%

1,34% 100,00%

0,05%

-1,28%

1,18%

-6,94%

0,50%

3,46%

6,48%

88,86%

96,88%

72,32%

57,68%

99,98%

99,43%

94,92%

0,00%

32,67% 100,00%

-1,67%

98,27%

99,90%

4,70% 100,00%

100,00%

98,91%

0,00%

99,95%

0,00%

78,95%

0,00%

100,00% -100,00% 100,00%

06 02 08 01

European Railway Agency ¿ Contribution to Titles 1 and 2

06 02 08 02

European Railway Agency ¿ Contribution to Title 3

06 02 11

06 02 12

06 02 13

06 02 14

06 03 01

06 03 03

06 03 05

Transport security

Pilot project ¿ Security on the trans-European road network

Preparatory action ¿ Facilitation of cross-border traffic at the

Preparatory Action ¿ European transport information and bo

100,00%

35,06%

39,84%

0,00%

3,40%

92,54% 100,00%

0,00% 100,00%

1,500

209,43

1,5

209,582

0,00%

Total Chapter:

06 02

Completion of financial support for projects of common intere

Financial support for projects of common interest in the trans

SESAR Joint Undertaking

1275,406

50,000

1325,4

61,58

17,200

0,300

2,980

58,600

1275,4

50,0

1325,41

0,78%

0,00%

100,00% -100,00% 100,00%

0,00%

0,23%

5,44%

-0,23%

0,00%

100,00%

0,00%

91,11%

Total Chapter:

06 03

06 06 02 01

Research related to transport (including aeronautics)

06 06 02 02

Research related to transport (including Aeronautics) ¿ Fuel

06 06 02 03

SESAR Joint Undertaking

06 06 04

Appropriations accruing from contributions from (non-Europe

3,0

58,6

0,00%

97,62% -97,62% 100,00%

06 06 05 01

Completion of programmes (prior to 2003)

06 06 05 02

Completion of the sixth EC framework programme (2003 to 2

Total Chapter:

06 06

07 01 04 01

LIFE+ (Financial Instrument for the Environment ¿ 2007 to 2

07 01 04 04

Contribution to international environmental and climate activit

Report date: 17/04/2012

6,668

62,784

17,200

0,300

6,7

62,784

27,9

0,3

2,73%

16,14%

2,35%

61,58

17,2

0,3

5,44%

0,00%

Page 11 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

07 01 04 05

Implementation of Union policy and legislation on Climate Ac

Total Chapter:

07 02 01

07 02 02

07 02 03

07 02 04

07 03 01

07 03 03

07 03 04

07 03 05

07 03 06

07 03 07

07 01

Contribution to multilateral and international environmental a

Completion of LIFE (European Financial Instrument for the E

Pilot project ¿ Environmental monitoring of the Black Sea Ba

Preparatory action ¿ Environmental monitoring of the Black

2,000

19,5

2,150

2,0

19,5

2,2

64,88%

19,91%

48,47%

29,88%

0,00%

44,97%

18,58%

99,54%

82,49%

0,00%

100,00%

0,00%

2,000

19,5

1,826

0,239

0,700

0,600

3,3642

3,9

32,159

1,8

0,2

0,7

0,9

3,6342

61,65%

57,08%

0,00%

63,15%

0,00%

10,12%

29,18%

0,00%

23,00%

0,00%

20,93%

0,00%

8,95%

18,49%

0,00%

51,53%

27,90%

23,79%

92,99%

39,13%

0,00%

24,47%

0,00%

58,69% -58,69%

40,15%

Total Chapter:

Completion of protection of forests

07 02

2,15

0,00%

317,8

22,6

13,1

Completion of LIFE III (Financial Instrument for the Environm

Completion of the Financial Instruments LIFE I (1991 to 1995

Completion of awareness-raising and other general actions b

LIFE+ (Financial Instrument for the Environment ¿ 2007 to 2

9,482

1,896

9,5

1,9

22,63%

12,34%

0,00%

1,70%

76,33%

78,87%

0,00%

34,94% -22,60%

11,49% -11,49% 100,00%

4,59%

97,71%

1,03% 100,00%

0,00%

96,34%

0,00%

100,00%

99,78%

99,50%

58,24%

0,00%

81,67%

99,54%

39,95%

0,00%

-4,94%

95,26%

54,23%

316,255

1,000

22,599

13,128

89,40%

88,13%

100,00%

97,62%

100,00%

97,62%

0,00%

1,28%

99,99%

208,607

22,599

13,128

209,4

22,6

13,1

13,54%

19,53%

31,04%

0,00%

07 03 09 01

European Environment Agency ¿ Contribution to Titles 1 and

07 03 09 02

European Environment Agency ¿ Contribution to Title 3

07 03 10

07 03 11

07 03 12

07 03 13

07 03 15

07 03 16

07 03 17

07 03 18

07 03 19

07 03 21

07 03 22

07 03 24

07 03 25

07 03 26

Preparatory action ¿ Natura 2000

Pilot project ¿ Forest protection and conservation

Preparatory action ¿Future legal base on harmonised EU for

Preparatory action ¿ An integrated coastal communication a

Pilot project ¿ Sulphur dioxide and nitrogen oxide emission tr

Pilot project ¿ Development of prevention activities to halt de

Preparatory action ¿ Climate of the Carpathian basin

Pilot project ¿ Recovery of obsolete vessels not used in the fi

Pilot project ¿ Economic loss due to high non-revenue water

Pilot project ¿ Certification of low-carbon farming practices

Pilot project ¿ Complex research on methods of controlling th

Pilot project ¿ A European refund system for aluminium beve

Completion of development of new policy initiatives

Pilot project ¿ Literature review on the potential effects of cli

2,38% 100,00%

0,00%

90,39%

46,69% -15,65% 100,00%

1,0

0,00%

0,500

0,400

0,900

1,400

0,200

0,300

0,400

0,700

0,110

0,250

0,5

0,4

0,9

1,4

0,2

0,3

0,4

0,7

0,1

0,3

0,00%

59,82%

0,00%

41,72%

95,26%

54,23%

99,78% -99,78%

11,43% -11,43%

47,37%

0,00%

81,67% -81,67%

46,67%

0,00%

12,46%

0,00%

100,00% -100,00% 100,00%

Report date: 17/04/2012

Page 12 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

07 03 27

07 03 28

07 03 29

07 03 30

07 03 31

07 03 32

07 03 33

07 03 34

07 03 35

Preparatory action ¿ BEST scheme (Voluntary scheme for Bi

Pilot project ¿ Plastic recycling cycle and marine environmen

Preparatory action ¿ Development of prevention activities to

Pilot project ¿ Atmospheric Precipitation - Protection and effi

Pilot project ¿ Comparative study of the pressures and meas

Pilot project ¿ Long term impact of carbon neutral housing on

Pilot project ¿ Marine litter recovery

Pilot project ¿ Availability, use and sustainability of water for

Pilot project ¿ New knowledge for an integrated Management

2,000

1,000

1,500

1,000

0,500

2,000

1,5

1,2

0,3

1,1

1,500

1,000

364,98

0,900

0,9

19,300

19,3

5,000

2,0

1,0

1,5

0,00%

100,00%

87,04%

97,79%

0,00%

98,97%

0,00%

2,16% 100,00%

-3,57%

96,75%

99,62%

0,00%

2,000

0,500

1,000

0,750

0,500

0,250

1,000

1,5

1,2

0,3

1,1

0,750

0,500

269,62

0,859

0,8591

15,171

3,750

3,75

2,0

0,5

1,0

0,8

0,5

0,3

1,0

24,09%

38,54%

39,20%

0,00%

83,51%

25,26%

0,00%

24,09%

38,54%

39,20%

0,00%

13,69%

0,00%

59,38%

0,00%

1,0

0,5

2,0

0,00%

07 03 60 01

European Chemicals Agency ¿ Activities in the field of biocid

07 03 60 02

European Chemicals Agency ¿ Activities in the field of biocid

07 03 70 01

European Chemicals Agency ¿ Activities in the field of legisla

07 03 70 02

European Chemicals Agency ¿ Activities in the field of legisla

07 03 71

07 03 72

07 11 01

07 12 01

07 13 03

07 13 04

Preparatory action ¿ RECAP: recycling at local scale of inter

Pilot project ¿ "Resource efficiency" in practice - Closing min

1,5

1,0

364,982

0,9

19,3

5,0

39,0

47,3

39,0

124,2

26,3

55,0

330,845

0,00%

0,8

0,5

269,62

0,9

0,8591

15,2

15,171

3,8

3,75

39,0

47,3

39,0

124,2

26,6

84,1

360,30

0,00%

85,56%

31,29%

12,44%

0,00%

Total Chapter:

07 03

07 11

07 12

Contribution to multilateral and international climate agreeme

Implementation of Union policy and legislation on climate acti

Preparatory action ¿¿ Mainstreaming climate action and ada

Preparatory action ¿ Maritime policy

81,67%

79,52%

4,00%

0,00%

7,57%

0,00%

2,05%

6,03%

12,44%

83,51%

65,44%

28,29%

0,00%

99,71%

99,84%

99,00%

97,26%

58,88%

Total Chapter:

08 01 04 31

Research Executive Agency (REA)

07 13

08 01

08 01 04 30

European Research Council Executive Agency (ERCEA)

08 01 04 40

European Joint Undertaking for ITER ¿ Fusion for Energy (F

08 01 05 01

Expenditure related to research staff

08 01 05 02

External staff for research

08 01 05 03

Other management expenditure for research

Total Chapter:

Report date: 17/04/2012

39,000

47,339

39,000

26,287

55,000

330,85

97,40%

97,62%

97,40%

97,62%

100,00%

99,96%

95,89%

36,68%

32,91%

-0,22% 100,00%

100,00%

4,07% 100,00%

3,77%

99,98%

39,000

47,339

39,000

124,219

26,287

55,000

330,85

13,92%

17,43%

100,00%

30,92%

32,15%

13,21%

60,08% -46,15%

0,00% 100,00%

34,09%

35,29%

10,07%

-3,17%

-3,14%

3,13%

48,50% -31,08% 100,00%

0,00% 100,00% 100,00%

124,219

Page 13 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

08 02 01

08 02 02

08 02 03

08 03 01

08 04 01

08 04 02

08 05 01

08 05 02

08 05 03

08 06 01

08 06 02

08 07 01

08 07 02

08 07 03

08 07 04

08 08 01

08 09 01

08 10 01

08 12 01

08 13 01

Cooperation ¿ Health

Cooperation ¿ Health ¿ Innovative Medicines Initiative Joint

Cooperation ¿ Health ¿ Support expenditure for Innovative M

639,534

294,300

5,700

939,53

312,784

312,78

501,040

9,866

510,91

178,320

10,374

1,239

189,93

280,840

4,433

285,27

323,818

137,460

2,540

19,666

483,48

92,395

198,004

198,00

1564,948

1564,9

50,228

251,176

639,5

294,3

5,7

939,534

312,8

312,784

501,0

9,9

510,906

178,3

10,4

1,2

189,933

280,8

4,4

285,273

323,8

137,5

2,5

19,7

483,484

92,4

92,3952

198,0

198,004

1564,9

1564,95

50,2

50,2284

251,2

4,93%

0,00%

0,38%

0,00%

0,10%

4,55%

99,98%

100,00%

398,334

90,725

4,876

493,93

181,450

181,45

362,900

5,766

368,67

112,931

30,757

1,124

144,81

211,873

2,154

214,03

289,946

131,555

2,304

7,129

430,93

54,274

181,450

181,45

818,083

818,08

126,769

126,77

182,499

398,3

90,7

4,9

493,93

181,5

181,45

362,9

5,8

368,67

112,9

30,8

1,1

144,81

211,9

2,2

214,03

289,9

131,6

2,3

7,1

430,93

54,3

54,274

181,5

181,45

818,1

818,08

126,8

126,77

182,5

80,10%

63,96%

0,00%

69,08%

51,16%

0,00%

10,91%

0,00%

18,54%

0,00%

18,22%

0,00%

75,87%

46,08%

0,00%

31,79%

50,86%

0,00%

1,89%

0,00%

23,32%

0,00%

21,55%

0,00%

4,02%

34,02% 100,00%

63,96% 100,00%

100,00%

37,29% 100,00%

0,29% 100,00%

100,00%

9,03%

95,57%

100,00%

-4,78% 100,00%

100,00%

-3,33% 100,00%

100,00%

71,85% 100,00%

100,00%

6,60% 100,00%

9,66% 100,00%

11,22% 100,00%

Page 14 of 37

Total Chapter:

08 02

08 03

Cooperation ¿ Food, agriculture and fisheries, and biotechno

Cooperation ¿ Nanosciences, nanotechnologies, materials a

-0,10%

9,62%

99,98%

100,00%

35,27%

25,66%

0,00%

2,72%

0,00%

Total Chapter:

Cooperation ¿ Energy

08 04

-2,72%

99,98%

100,00%

99,98%

100,00%

Cooperation ¿ Energy ¿ Fuel Cells and Hydrogen Joint Unde

Support expenditure for the Fuel Cells and Hydrogen Joint U

Total Chapter:

08 05

Cooperation ¿ Environment (including climate change)

Cooperation ¿ Environment ¿ Fuel Cells and Hydrogen Joint

10,74%

66,45% -55,71%

0,00%

Total Chapter:

08 06

Cooperation ¿ Transport (including aeronautics)

Cooperation ¿ Transport ¿ Clean Sky Joint Undertaking

Cooperation ¿ Transport ¿ Support expenditure for Clean Sk

Cooperation ¿ Transport ¿ Fuel Cells and Hydrogen (FCH) J

79,55%

83,42%

0,00%

0,96%

-3,87% 100,00%

100,00%

-0,96%

99,98%

100,00%

0,45% 100,00%

100,00%

Total Chapter:

Ideas

08 07

08 08

08 09

08 10

08 12

Cooperation ¿ Socioeconomic sciences and the humanities

Cooperation ¿ Risk-sharing finance facility (RSFF)

100,00%

0,45%

0,00%

100,00%

31,63%

33,76%

24,37%

25,03%

24,10%

13,16%

Total Chapter:

Capacities ¿ Research infrastructures

Capacities ¿ Research for the benefit of small and medium-si

Report date: 17/04/2012

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

Total Chapter:

08 14 01

08 15 01

08 16 01

08 17 01

08 18 01

08 19 01

08 20 01

08 20 02

08 21 01

08 22 01

Total Chapter:

Capacities ¿ Research potential

08 13

08 15

08 16

08 17

08 18

08 20

08 21

08 19

08 14

251,18

20,078

66,609

44,828

32,102

13,102

251,176

20,1

20,0781

66,6

66,6090

44,8

44,8283

32,1

32,1025

0,00%

100,00% -100,00% 100,00%

13,1

13,1016

61,4

417,9

83,81%

32,65%

100,00%

0,25%

0,00%

51,16% 100,00%

0,00% 100,00% 100,00%

0,00%

-6,54%

-7,84%

0,25% 100,00%

0,00%

7,04%

0,00%

7,04% 100,00%

0,00%

0,31%

-0,31% 100,00%

0,00%

0,78%

-0,78% 100,00%

0,00%

99,00% -99,00% 100,00%

0,00%

100,00%

182,5

18,299

56,522

27,650

31,917

9,435

9,4345

33,153

254,938

288,09

18,508

182,5

18,3

18,299

56,5

56,522

27,7

27,650

31,9

31,917

0,00%

100,00% -100,00% 100,00%

9,4

9,4345

59,6

312,2

371,85

49,9

49,899

0,00%

23,72%

22,21%

0,00%

14,18%

13,70%

4,31%

2,88%

0,00%

10,77% 100,00%

9,12% 100,00%

0,00%

76,92%

79,37%

97,62% -97,62% 100,00%

13,85%

11,01%

2,84% 100,00%

37,65%

38,75%

24,43%

0,00%

13,22% 100,00%

38,75% 100,00%

3,54%

20,93% -17,39%

98,48%

22,59%

31,54%

-8,95% 100,00%

68,17%

22,32%

45,85% 100,00%

4,21%

4,88%

-0,67% 100,00%

0,32%

17,88% -17,57% 100,00%

Capacities ¿ Regions of knowledge

Total Chapter:

Capacities ¿ Science in society

Total Chapter:

Euratom ¿ Fusion energy

Capacities ¿ International cooperation activities

Capacities ¿ Risk-sharing finance facility (RSFF)

Capacities ¿ Support for coherent development of research p

Euratom ¿ European Joint Undertaking for ITER ¿ Fusion for

Total Chapter:

479,274

54,1

54,105

Euratom ¿ Nuclear fission and radiation protection

Completion of programmes (prior to 1999)

08 22 02 01

Completion of the fifth EC framework programme (1998 to 20

08 22 02 02

Completion of the fifth Euratom framework programme (1998

08 22 03 01

Completion of the sixth EC framework programme (2003 to 2

08 22 03 02

Completion of the sixth Euratom framework programme (200

08 22 04

08 23 01

08 23 02

Appropriations accruing from contributions from (non-Europe

108,870

4,990

113,86

108,9

5,0

113,86

34,49%

31,33%

0,00%

Total Chapter:

Research programme for steel

Research programme for coal

08 22

08 23

0,00%

Total Chapter:

0,690

1,480

0,7

1,5

59,76%

66,30%

48,85%

56,69%

96,57%

99,72%

0,690

1,480

0,8

1,9

18,48%

16,58%

09 01 04 01

Definition and implementation of the Union¿s policy in the fiel

09 01 04 03

Competitiveness and Innovation Framework Programme ¿ In

Report date: 17/04/2012

Page 15 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

09 01 04 04

Safer Internet programme ¿ Expenditure on administrative m

09 01 04 06

Other measures in the audiovisual and media sector ¿ Expe

09 01 05 01

Expenditure related to research staff

09 01 05 02

External staff for research

09 01 05 03

Other management expenditure for research

Total Chapter:

09 02 01

09 02 02 01

Safer Internet programme

09 02 02 02

Completion of Safer Internet plus ¿ Promoting safer use of th

09 02 03 01

European Network and Information Security Agency ¿ Contri

09 02 03 02

European Network and Information Security Agency ¿ Contri

09 02 04 01

Body of European Regulators for Electronic Communications

09 02 04 02

Body of European Regulators for Electronic Communications

09 02 05

09 02 06

09 03 01

09 03 02

09 03 03

Other measures in the audiovisual and media sector

Preparatory action ¿ Erasmus for Journalists

0,200

48,100

12,875

17,955

81,3

2,405

14,700

5,502

2,350

3,621

0,672

0,950

30,200

0,4

0,2

48,1

12,9

18,0

81,3

2,4

14,7

5,5

2,3

3,6

0,7

1,0

30,2001

132,9

62,72%

69,50%

97,40%

100,00%

95,52%

56,03%

56,28%

6,54%

0,00%

100,00%

0,00%

0,28%

0,00%

4,90%

0,00%

-6,78%

52,82%

96,13%

0,200

48,100

12,875

17,955

81,3

1,815

13,295

0,075

5,502

2,350

3,621

0,672

0,950

28,28

0,4

0,2

48,1

13,8

27,2

92,111

1,8

12,7

0,6

5,5

2,3

3,6

0,7

1,0

28,28

108,8

8,0

0,1

1,9

118,85

949,9

27,2

1,6

36,3

1,2

10,6

1026,8

9,14%

26,69%

29,51%

26,44%

13,71%

63,36%

38,67%

6,52%

93,80%

63,53%

47,36%

81,84%

7,17%

0,00%

22,66% -13,52%

0,00%

35,46%

26,32%

13,40%

29,90%

8,70%

0,00%

5,24%

0,00%

13,29%

0,00%

27,75%

10,65%

29,43%

9,69%

14,14%

0,00%

0,38%

0,00%

0,40%

0,00%

9,97%

5,56%

26,69%

-5,95%

0,11%

0,31%

33,46%

29,97%

55,80%

21,21%

99,16%

90,68%

66,43%

98,30%

99,26%

0,00%

10,20% -10,20%

-2,60% 100,00%

4,48% 100,00%

-0,24%

1,63%

99,99%

94,87%

97,31%

0,00%

09 01

Definition and implementation of the Union¿s policy in the fiel

49,94% -43,43% 100,00%

93,80% 100,00%

63,53% 100,00%

42,13%

99,06%

81,84% 100,00%

-6,12% 100,00%

100,00%

99,95%

0,00% 100,00% 100,00%

46,41%

99,83%

99,57%

99,91%

0,12% 100,00%

0,00%

0,00% 100,00% 100,00%

0,00%

0,16%

0,00%

0,20%

72,40%

25,99%

0,00%

35,18% -35,18%

Total Chapter:

09 02

Competitiveness and Innovation Framework Programme ¿ In

Completion of eContent plus ¿ Promotion of European digital

Preparatory action ¿ Internet-based system for better legislat

132,850

108,870

8,029

1,950

118,85

33,31%

34,93%

100,00%

0,00%

24,28% 100,00%

70,57% 100,00%

93,83%

-9,69% 100,00%

7,90% 100,00%

100,00%

-0,38% 100,00%

100,00%

-0,40% 100,00%

0,00%

10,89% 100,00%

09 03 04 01

Completion of trans-European telecommunications networks

09 03 04 02

Completion of the Modinis programme

Total Chapter:

09 03

09 04 01 01

Support for research cooperation in the area of information a

09 04 01 02

Cooperation ¿ Information and communication technologies

09 04 01 03

Cooperation ¿ Information and communication technologies

09 04 01 04

Cooperation ¿ Information and communication technologies

09 04 01 05

Cooperation ¿ Information and communication technologies

09 04 02

09 04 03

Appropriations accruing from contributions from (non-Europe

Completion of previous European Community framework pro

71,98% -71,98%

132,85

1244,472

1355

53,721

1,758

53,721

1,299

132,85

1204,7

53,6

1,8

93,6

1,3

0,00%

-0,20% 100,00%

0,00%

62,43% -62,43% 100,00%

0,00%

76,85% -76,85% 100,00%

0,00%

1354,97

0,00%

100,00%

0,00%

949,892

27,218

1,595

36,290

1,178

10,634

1026,8

22,04%

0,00%

20,86%

Total Chapter:

Report date: 17/04/2012

09 04

Page 16 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

09 05 01

Capacities ¿ Research infrastructures

31,349

31,3

31,3493

199,1

43,0

97,9

340,064

31,5

31,5311

9,9

0,00%

100,00%

54,435

199,141

42,977

97,946

340,06

29,032

54,4

54,435

199,1

43,5

141,6

384,23

29,0

29,032

9,1

9,0725

29,39%

29,19%

35,06%

16,06%

27,75%

0,00%

0,04%

31,38%

38,70%

19,60%

24,84%

0,00%

29,35% 100,00%

-2,19% 100,00%

-3,64%

-3,55%

2,90%

98,62%

64,34%

94,26%

0,00%

97,95%

0,00%

5,10%

-5,29%

23,81%

5,29%

0,00%

15,15%

-4,96%

-4,00%

11,57%

-0,39%

-2,46%

99,49%

86,86%

20,95%

41,58%

74,31%

64,15%

0,00%

Total Chapter:

10 01 05 02

External staff for research

09 05

10 01

10 01 05 01

Expenditure related to research staff

10 01 05 03

Other management expenditure for research

Total Chapter:

10 02 01

10 02 02

10 03 01

10 03 02

Non-nuclear activities of the Joint Research Centre (JRC)

Appropriations accruing from contributions from (non-Europe

199,141

42,977

97,946

340,06

31,531

0,100

0,500

4,175

29,404

0,850

0,200

0,425

1,700

0,400

49,41%

70,98% -21,57% 100,00%

70,89%

75,27%

45,30%

53,42%

27,41%

27,99%

0,00%

-4,79%

-4,38%

-8,13%

-0,58%

99,99%

99,93%

99,95%

0,00%

99,96%

0,00%

Total Chapter:

10 02

Nuclear activities of the Joint Research Centre (JRC)

Appropriations accruing from contributions from (non-Europe

27,09%

31,88%

0,00%

4,763

4,7635

21,81%

0,00%

32,08% -10,27%

0,00%

5,29%

0,00%

16,50%

24,82%

12,98%

8,52%

31,53%

10,68%

0,00%

Total Chapter:

10 03

9,8949

0,00%

29,4

29,4038

0,9

0,2

0,4

1,7

0,4

0,1

0,5

4,175

100,00%

85,01%

65,73%

18,32%

4,96%

19,28%

13,36%

36,31%

7,10%

100,00%

83,01%

99,25%

91,23%

94,74%

0,00%

15,74%

14,49%

1,25%

99,85%

0,00%

10 04 01 01

Completion of previous joint programmes ¿ EC

10 04 01 02

Completion of previous joint programmes ¿ Euratom

10 04 02

10 04 03

Provision of services and work on behalf of outside bodies

RTD support for the Union's policies on a competitive basis

0,006

0,050

5,10%

0,00%

10 04 04 01

Operation of the high-flux reactor (HFR) ¿ Completion of pre

10 04 04 02

Operation of the high-flux reactor (HFR) ¿ Supplementary H

Total Chapter:

10 05 01

Total Chapter:

10 04

10 05

Decommissioning of nuclear installations and waste manage

0,0563

25,857

0,850

0,200

0,425

1,700

0,400

0,100

0,500

4,175

0,0563

25,9

25,857

0,9

0,3

0,7

2,0

0,5

0,1

0,5

5,0883

Page 17 of 37

19,86%

8,97%

20,09%

31,14%

8,23%

0,00%

31,65%

11 01 04 01

Structural measures in the fisheries sector ¿ Financial Instru

11 01 04 02

Closer dialogue with the fishing industry and those affected b

11 01 04 03

Support for the management of fish resources (collection of

11 01 04 04

International fisheries agreements ¿ Expenditure on administ

11 01 04 05

Contributions to international organisations ¿ Expenditure on

11 01 04 06

Inspection and surveillance of fishing activities in EU waters

11 01 04 07

Programme to support the further development of an integrat

11 01 04 08

European Agriculture Guarantee Fund (EAGF) ¿ Non-operati

Total Chapter:

Report date: 17/04/2012

11 01

74,48%

86,25% -11,77%

84,88%

48,57%

0,00%

7,10%

0,00%

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

11 02 01 01

Intervention in fishery products ¿ New measures

11 02 01 03

Preparatory action ¿ Monitoring centre for fisheries market pr

11 02 03 01

Fisheries programme for the outermost regions ¿ New meas

Total Chapter:

11 03 01

11 03 02

11 03 03

11 03 04

11 04 01

11 06 01

11 06 02

11 06 03

11 06 04

11 06 05

11 06 06

11 06 08

11 06 09

11 06 11

11 06 12

11 06 13

11 07 01

11 07 02

11 07 03

11 08 01

11 08 02

International fisheries agreements

Contributions to international organisations

Preparatory work for new international fisheries organisation

European Union financial contribution to the bodies set up by

15,000

14,997

29,997

25,500

4,400

5,500

0,200

35,6

6,400

6,4

118,2

15,0

29,9968

26,5

4,4

5,5

0,2

36,58

6,4

99,59%

0,00%

100,00%

0,00%

99,59%

96,52%

0,00%

14,413

1,734

14,223

30,370

26,200

4,172

5,215

0,190

35,777

5,642

5,6419

21,335

119,8

14,4

1,7

14,2

30,370

28,3

4,2

5,2

0,2

37,859

5,6

5,6419

21,3

8,89%

41,34%

0,00%

55,18%

60,91%

1,95%

10,50%

0,00%

-1,62%

41,34%

98,05%

41,31%

57,16%

97,75%

76,98%

60,34%

0,00% 100,00% 100,00%

74,38%

-8,32%

32,60%

3,80%

3,83%

99,96%

83,35%

53,10%

87,22%

93,21%

0,00%

-3,97%

71,96%

12,84% -12,84%

23,15%

59,86%

32,04%

1,06%

11 02

93,35%

18,96%

59,41%

67,73%

37,83%

5,23%

95,00%

91,21%

28,50%

24,67%

0,00%

26,46% -24,51%

87,94%

100,00% -12,06% 100,00%

16,00%

2,38%

0,00%

17,29%

2,01%

0,00%

18,26%

15,58%

18,29%

1,77%

13,97%

0,00%

24,94%

-2,27%

4,25%

-1,29%

0,36%

96,10%

17,96%

100,00%

0,00%

52,77%

0,00%

90,42%

9,36% 100,00%

19,85% 100,00%

5,90%

24,52%

76,38%

71,70%

0,00%

99,54%

88,83%

Total Chapter:

11 03

11 04

Closer dialogue with the fishing industry and those affected b

Completion of the Financial Instrument for Fisheries Guidanc

Completion of the special programme for peace and reconcili

Completion of earlier programmes ¿ Former Objectives 1 an

Completion of the Financial Instrument for Fisheries Guidanc

Completion of earlier programmes ¿ Former Objective 5a (pri

Completion of earlier programmes ¿ Initiatives prior to 2000

Completion of earlier programmes ¿ Former operational tech

Specific measure aiming to promote the conversion of vessel

European Fisheries Fund (EFF) ¿ Operational technical assi

European Fisheries Fund (EFF) ¿ Convergence objective

European Fisheries Fund (EFF) ¿ Outside convergence obje

7,112

7,1

0,00%

4,346

4,3

507,5

160,0

671,876

47,5

4,5

1,5

53,5

47,4

2,3

7,3

6,46%

10,42%

3,414

341,357

113,786

487,00

38,308

3,319

0,750

42,377

23,895

2,181

7,337

3,4

341,4

113,8

487,00

38,3

3,3

0,8

42,377

23,9

2,2

7,3

22,51%

24,93%

38,14%

7,67%

38,49%

0,00%

22,67%

21,60%

32,08%

507,543

159,986

671,88

47,500

4,500

1,500

53,5

47,430

2,300

7,337

45,81%

100,00% -54,19% 100,00%

56,22%

100,00% -43,78% 100,00%

0,63%

0,00%

0,11%

0,00%

18,51%

0,52% 100,00%

0,79%

96,27%

0,00%

100,00%

89,08%

100,00%

Total Chapter:

11 06

Support for the management of fishery resources (collection

Support for the management of fishery resources (improvem

Pilot project ¿ Tools for a common governance and sustaina

71,13%

70,33%

Total Chapter:

11 07

Financial contribution to the Member States for expenses in t

Inspection and surveillance of fishing activities in EU waters

68,57%

50,06%

100,00%

32,23% -10,63%

11 08 05 01

Community Fisheries Control Agency (CFCA) ¿ Contribution

Report date: 17/04/2012

62,30% -30,22% 100,00%

Page 18 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

11 08 05 02

Community Fisheries Control Agency (CFCA) ¿ Contribution

Total Chapter:

11 09 01

11 09 02

11 09 05

11 08

Preparatory action ¿ Maritime policy

Pilot project ¿ Networking and best practices in maritime poli

Programme to support the further development of an integrat

1,694

58,761

1,7

58,7609

100,00%

0,00%

100,00%

0,00%

97,11%

98,57%

99,48%

86,28%

0,00%

2,694

36,107

2,600

2,200

2,371

7,1705

0,700

0,7

7,167

1,089

0,600

1,125

9,981

5,444

7,099

1,200

5,070

1,192

5,838

1,282

27,125

11,600

5,659

4,200

21,459

2,7

36,107

2,7

2,2

2,4

7,2605

1,1

1,0929

7,2

1,1

0,7

1,1

10,089

5,4

7,1

1,2

5,1

1,2

5,8

1,3

27,125

17,0

5,9

6,6

29,514

1200,0

48,26%

9,27%

4,85%

0,00%

13,45%

30,83%

10,36%

60,19%

0,00%

4,85%

0,00%

19,53%

52,68%

21,56%

9,76%

0,00%

51,89%

-3,63% 100,00%

95,84%

71,75%

0,00%

-1,87%

-2,11%

3,98%

60,19%

54,72%

99,25%

89,08%

81,98%

0,00%

2,96% 100,00%

100,00%

7,69%

2,78%

-0,79%

49,49%

64,04%

49,74%

23,54% -14,27%

32,42% -27,56%

0,00%

15,32%

32,94%

6,38%

0,00%

1,89%

0,00%

11,84%

49,90%

22,34%

2,55%

0,00%

6,77%

0,00%

16,560

16,56

0,700

0,7

8,800

1,200

1,250

11,25

7,500

7,099

1,200

5,070

1,192

5,838

1,282

29,181

11,600

5,659

4,200

21,459

39,7

0,7

8,9

1,2

1,3

11,35

7,5

7,1

1,2

5,1

1,2

5,8

1,3

29,181

11,6

5,7

4,2

21,4595

0,00%

Total Chapter:

12 02 01

12 02 02

12 02 03

12 02 04

12 04 01

11 09

12 01

12 01 04 01

Implementation and development of the internal market ¿ Ex

Implementation and development of the internal market

Solvit programme and Single Market Assistance Services act

Pilot project ¿ Single Market Forum

Pilot project ¿ Capacity building of end-users and other non-i

10,30%

35,98% -25,68%

10,53%

23,49% -12,96%

0,00%

3,84%

0,00%

-3,84%

Total Chapter:

12 02

Specific activities in the field of financial services, financial re

4,00%

38,10% -34,10% 100,00%

0,00%

100,00%

0,00%

100,00%

12 04 02 01

European Banking Authority ¿ Contribution to Titles 1 and 2

12 04 02 02

European Banking Authority ¿ Contribution to Title 3

12 04 03 01

European Insurance and Occupational Pensions Authority ¿

12 04 03 02

European Insurance and Occupational Pensions Authority ¿

12 04 04 01

European Securities and Markets Authority ¿ Contribution to

12 04 04 02

European Securities and Markets Authority ¿ Contribution to

Total Chapter:

12 04

13 01 04 01

European Regional Development Fund (ERDF) ¿ Expenditur

13 01 04 02

Instrument for Pre-Accession Assistance (IPA) ¿ Regional d

13 01 04 03

Cohesion Fund (CF) ¿ Expenditure on administrative manag

Total Chapter:

13 03 01

13 03 02

13 03 03

13 03 04

13 03 05

13 01

Completion of European Regional Development Fund (ERDF

Completion of the special programme for peace and reconcili

Completion of European Regional Development Fund (ERDF

0,00% 100,00% 100,00%

0,31%

0,99%

0,46%

80,80%

73,96%

81,42%

53,56%

53,25%

68,77%

67,78%

53,94%

53,47%

0,00%

0,00% 1200,000

0,00%

145,597

7,22% 100,00%

0,00%

28,91% 100,00%

0,00%

Page 19 of 37

145,6

35,68%

0,00%

Report date: 17/04/2012

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

13 03 06

13 03 07

13 03 08

13 03 09

13 03 12

13 03 13

13 03 14

13 03 16

13 03 17

13 03 18

13 03 19

13 03 20

13 03 21

13 03 22

13 03 23

13 03 24

13 03 26

13 03 27

13 03 28

13 03 29

13 03 30

13 03 31

13 03 32

13 03 33

13 03 34

13 04 01

13 04 02

Completion of Urban (2000 to 2006)

Completion of earlier programmes ¿ Community initiatives (p

Completion of European Regional Development Fund (ERDF

Union contribution to the International Fund for Ireland

Completion of Interreg III Community initiative (2000 to 2006)

Support for regions bordering candidate countries ¿ Completi

European Regional Development Fund (ERDF) ¿ Convergen

European Regional Development Fund (ERDF) ¿ PEACE

European Regional Development Fund (ERDF) ¿ Regional c

European Regional Development Fund (ERDF) ¿ European t

European Regional Development Fund (ERDF) ¿ Operationa

Pilot project ¿ Pan-European coordination of Roma integratio

Pilot project ¿ Erasmus for elected local and regional represe

Pilot project ¿ Enhancing regional and local cooperation thro

Preparatory action ¿ Promoting a more favourable environm

Pilot project ¿ Suburbs sustainable regeneration

Preparatory action ¿ RURBAN ¿ Partnership for sustainable

Preparatory action ¿ Enhancing regional and local cooperati

Preparatory action ¿ The definition of governance model for t

Pilot project ¿ Towards a common regional identity, reconcili

Technical assistance and dissemination of information on the

Preparatory action on an Atlantic Forum for the EU Atlantic S

Preparatory action ¿ Supporting Mayotte, or any other territor

Preparatory action ¿ Erasmus for elected local and regional r

4398,779

33,392

3946,683

1168,910

1788,815

11788,8

11789

2,000

1,500

2,000

2,500

1,200

2,000

29611

2,0

1,5

2,0

2,5

1,2

2,0

29505,0

0,500

0,5

50,000

24286,8

33,4

3950,5

1170,7

50,0

0,00%

10,000

10,0

0,1

34,15%

0,00%

100,00%

0,00%

40,85%

0,00%

17,16%

36,83%

25,69%

41,01%

52,83%

0,00%

98,08%

28,43%

11,01%

14,19%

47,99%

46,00%

19,85%

0,00%

15,56%

17,19%

21,47%

0,00%

79,75%

0,00%

8,10%

0,00%

12,68% 100,00%

0,00%

20,25% 100,00%

0,00%

100,00%

32,75% 100,00%

0,00%

13,609

90,000

13,6

90,0

20603,0

40,0

3401,0

685,2

34,8

0,5

0,3

100,00%

98,29%

100,00%

99,94%

100,00%

99,85%

65,16%

66,60%

0,00%

1,71% 100,00% 0603,000

100,00%

0,15%

-1,44%

99,85%

91,23%

0,00%

94,78%

48,04%

100,00%

99,96%

100,00%

85,29%

0,00%

1,10%

0,500

1,000

2,000

1,500

2,000

2,500

0,600

1,000

26235

950,389

8757,4

40,000

685,161

35,000

0,06% 100,00% 3400,966

28,53% -11,37% 100,00%

54,17% -17,34% 100,00%

20,96%

21,99%

44,17%

0,00%

13,32%

0,00%

4,73% 100,00%

19,03% 100,00%

8,67%

99,95%

0,00%

84,76% 100,00%

28,43%

0,00%

29,38% -29,38% 100,00%

0,00%

100,00% -100,00% 100,00%

0,5

0,7

1,6

1,5

2,0

2,5

0,6

1,0

26235

950,4

7807,0

8757,4

27,31% -11,75% 100,00%

11,84%

5,35% 100,00%

11,01% 100,00%

14,19% 100,00%

47,99% 100,00%

46,00% 100,00%

19,85% 100,00%

0,00%

100,00%

Total Chapter:

Cohesion Fund

13 03

Cohesion Fund ¿ Completion of previous projects (prior to 20

99,96%

98,86%

99,98% 7807,000

Total Chapter:

13 04

Report date: 17/04/2012

Page 20 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

13 05 01 01

Instrument for Structural Policies for Pre-accession (ISPA) ¿

13 05 01 02

Instrument for Structural Policies for Pre-accession ¿ Closur

13 05 02

Instrument for Pre-Accession Assistance (IPA) ¿ Regional d

462,453

1,3

53,000

28,200

28,2

0,914

0,080

8,750

21,444

15,572

28,2

0,9

0,1

8,8

21,4

15,6

53,0

1,3

1,300

1,3

0,120

1,132

1,252

3,400

3,4

37,9799

0,1

1,1

1,252

3,4

50,482

42,407

555,34

462,5

50,5

42,4

555,342

38,0

0,00%

235,010

141,897

50,000

28,637

455,54

225,0

10,0

141,9

50,0

28,6

455,54

38,0

15,29%

11,62%

59,94%

3,11%

4,05%

26,53% -11,24% 100,00%

19,49%

39,39%

-7,87% 100,00%

20,55% 100,00%

0,00%

100,00% -100,00% 100,00%

0,00%

100,00% -100,00% 100,00%

0,00%

100,00% -100,00% 100,00%

100,00%

0,00%

0,00% 100,00%

0,00%

83,83%

100,00%

13 05 03 01

Cross-border cooperation (CBC) ¿ Contribution from Subhea

13 05 03 02

Cross-border cooperation (CBC) and participation of candida

Total Chapter:

13 06 01

13 06 02

13 05

European Union Solidarity Fund ¿ Member States

European Union Solidarity Fund ¿ Countries negotiating for a

51,70% -48,59% 100,00%

36,75% -32,70% 100,00%

87,42%

100,00%

0,08%

1,93%

73,99%

56,55%

0,00%

100,00% -100,00%

0,00%

2,77%

12,51%

17,13%

0,00%

15,29%

0,00%

37,77%

0,00%

9,75%

31,46%

10,36%

0,52%

14,18%

45,78%

44,13%

Total Chapter:

13 06

23,07%

81,31% -58,24% 100,00%

96,91%

52,68%

44,23% 100,00%

0,120

1,132

1,252

8,06%

36,53% -28,48% 100,00%

0,00%

6,19%

0,00%

100,00%

0,00%

99,46%

0,00%

-4,20% 100,00%

5,29%

0,08%

11,11%

99,51%

99,89%

99,31%

100,00%

17,238

22,13%

16,83%

0,23%

0,15%

26,48%

15,37%

100,00%

0,914

0,080

8,750

21,444

15,572

31,754

0,00%

1,241

0,668

1,9091

33,03%

26,84%

2,404

2,4042

37,98

0,1

1,9

2,0635

2,4

2,4042

0,00%

1,2

0,7

1,9091

0,00%

31,8

31,754

0,00%

17,2

17,238

1,6

0,2

15,3

21,4

15,6

9,17%

0,17%

11,83%

48,23%

-1,19%

-0,35%

-2,35%

43,64%

40,40%

52,68%

32,24%

0,00%

-9,75% 100,00%

0,78% 100,00%

39,24%

0,00%

1,48% 100,00%

0,00%

59,42%

0,00%

94,56%

49,24%

22,37%

5,24% 100,00%

2,85%

14,44%

14 01 04 01

Implementation and development of the internal market ¿ Ex

14 01 04 02

Customs 2013 and Fiscalis 2013 ¿ Expenditure on administr

Total Chapter:

14 02 01

14 03 01

14 03 03

14 03 04

14 04 01

14 04 02

14 05 01

14 05 02

14 05 03

Total Chapter:

14 01

14 02

Implementation and development of the internal market

Customs cooperation and international assistance ¿ Finalisat

Membership of international organisations in the field of cust

Good governance in the area of tax

Total Chapter:

Customs 2013

14 03

Completion of previous Customs programmes

Total Chapter:

14 04

Completion of previous Fiscalis programmes

Computerisation of the excise system (EMCS)

Fiscalis 2013

32,12%

36,31%

Total Chapter:

14 05

15 01 04 14

Erasmus Mundus ¿ Expenditure on administrative managem

15 01 04 17

Cooperation with third countries on education and vocational

15 01 04 22

Lifelong learning ¿ Expenditure on administrative manageme

15 01 04 30

Education, Audiovisual and Culture Executive Agency ¿ Cont

15 01 04 31

Education, Audiovisual and Culture Executive Agency ¿ Cont

Report date: 17/04/2012

2,45% 100,00%

Page 21 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

15 01 04 32

Education, Audiovisual and Culture Executive Agency ¿ Cont

15 01 04 44

Culture Programme (2007 to 2013) ¿ Expenditure on adminis

15 01 04 55

Youth in Action ¿ Expenditure on administrative managemen

15 01 04 60

MEDIA 2007 ¿ Support programme for the European audiovi

15 01 04 68

MEDIA Mundus ¿ Expenditure on administrative manageme

15 01 05 01

Expenditure related to research staff

15 01 05 02

External staff for research

15 01 05 03

Other management expenditure for research

Total Chapter:

15 02 02

15 02 03

15 02 09

Erasmus Mundus

Cooperation with third countries on education and vocational

Completion of previous programmes in the field of education

0,600

0,550

0,780

0,725

0,075

1,952

0,700

0,348

52,49

0,6

0,8

0,7

0,1

2,0

0,7

0,3

52,49

105,7

9,0

4,5

74,8

1110,9

12,7

4,3

15,1

4,9

70,67%

100,00% -29,33% 100,00%

38,09%

39,97%

31,28%

26,92%

19,96%

10,43%

15,78%

5,14%

97,40%

100,00%

97,40%

100,00%

76,81%

50,30%

0,15%

1,31%

0,00%

4,07%

0,00%

32,91%

9,71%

-1,87% 100,00%

4,36% 100,00%

9,53% 100,00%

10,64%

-2,60%

26,51%

94,34%

99,35%

99,30%

98,20%

0,600

0,550

0,780

0,725

0,075

1,952

0,700

0,348

52,49

86,189

7,636

3,169

65,513

907,251

12,669

4,340

14,468

5,576

0,6

0,9

1,3

1,0

0,2

2,0

0,7

61,477

86,2

7,6

3,2

65,5

907,3

12,7

4,3

15,1

4,9

35,01%

5,70%

16,02%

8,31%

31,73%

16,92%

19,88%

8,14%

0,00%

20,48%

0,00%

26,00%

67,61%

58,39%

0,00%

31,82%

58,00%

45,87%

67,54%

0,00%

47,04% -12,03% 100,00%

10,84%

15,14%

1,83%

0,00%

14,72%

-5,14%

0,88%

6,48%

31,73%

5,16%

54,08%

52,89%

69,28%

17,29%

92,09%

84,64%

55,39%

30,95% -14,03%

24,33% -16,19%

0,47%

15 01

105,654

9,000

4,493

74,831

0,15% 100,00%

-2,76%

96,66%

0,00%

99,68%

99,96%

0,00%

100,00%

-0,01% 100,00%

100,00%

-2,05% 100,00%

0,00%

99,99%

0,00%

-0,46% 100,00%

99,62%

66,03% -45,55%

15,53%

0,00%

44,97%

0,00%

36,55%

33,41%

45,21%

56,53%

0,00%

5,55%

0,00%

-5,55%

37,65% -37,65% 100,00%

10,47% 100,00%

67,61%

94,49%

100,00%

-4,73% 100,00%

24,59% 100,00%

0,66% 100,00%

11,00% 100,00%

0,00%

30,91% 100,00%

94,13%

0,00%

13,42% 100,00%

15 02 11 01

European Institute of Innovation and Technology ¿ Governin

15 02 11 02

European Institute of Innovation and Technology ¿ Knowledg

15 02 22

15 02 23

Lifelong learning programme

Preparatory action ¿ Erasmus-style programme for apprentic

100,00%

67,09%

100,00%

0,00%

81,02%

71,31%

0,00%

100,00%

99,99%

100,00%

97,95%

100,00%

0,00%

0,00% 100,00% 100,00%

1110,476

12,669

4,340

14,468

5,576

15 02 25 01

European Centre for the Development of Vocational Training

15 02 25 02

European Centre for the Development of Vocational Training

15 02 27 01

European Training Foundation ¿ Contribution to Titles 1 and

15 02 27 02

European Training Foundation ¿ Contribution to Title 3

15 02 29

15 02 30

15 02 31

15 02 32

15 02 33

Pilot project ¿ Cooperation between European Institutes of T

Pilot project ¿ European Neighbourhood Policy ¿ Enhance e

Pilot project to cover costs of studies for specialising in ENP

Pilot project ¿ European Neighbourhood Policy ¿ Enhance e

Preparatory action to cover the costs of studies for persons s

0,580

1,750

1109,1

0,6

1,8

1109,1

30,91%

0,00%

3,500

1345,0

3,5

1345,41

0,00%

Total Chapter:

15 02

15 04 09 01

Completion of previous programmes/actions in the field of cul

15 04 09 02

Completion of previous MEDIA programmes

15 04 10

Pilot project ¿ Economy of cultural diversity

0,750

0,8

0,00%

0,375

0,4

0,00%

Report date: 17/04/2012

Page 22 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

15 04 44

15 04 45

15 04 46

15 04 50

15 04 51

Culture Programme (2007 to 2013)

Pilot project ¿ Artist mobility

Preparatory action ¿ Culture in external relations

European Heritage Label

Pilot project ¿ Development of the European "Creative Distric

15 04

58,503

0,500

0,350

1,000

58,5

0,5

0,4

1,0

106,8

2,0

4,9

174,78

1,5

22,74%

27,90%

0,00%

20,69%

0,00%

-5,16%

99,63%

0,00%

50,500

0,350

0,250

0,500

100,000

1,000

4,760

157,99

2,700

50,5

0,4

0,3

0,5

100,0

1,0

4,8

157,99

2,7

19,79%

42,36%

0,00%

14,31%

0,00%

8,70%

20,84%

0,00%

17,43%

9,85%

0,00%

7,10%

3,61%

0,00%

38,64%

27,90%

0,00%

13,18%

8,03%

15,20%

11,09% 100,00%

21,52%

83,09%

0,00%

-3,12% 100,00%

-9,85%

98,84%

0,00%

98,86%

100,00%

-7,10%

3,11%

98,40%

99,83%

0,00%

5,63% 100,00%

-1,31% 100,00%

0,00%

99,99%

0,01%

7,04%

-7,70%

50,90%

58,88%

56,22%

20,69%

0,00%

15 04 66 01

MEDIA 2007 ¿ Support programme for the European audiovi

15 04 66 02

Preparatory action ¿ Implementation of the MEDIA 2007 pro

15 04 66 03

Preparatory action ¿ Circulation of audiovisual works in a digi

15 04 68

15 05 06

15 05 09

15 05 10

15 05 11

15 05 20

15 05 55

15 07 77

15 07 78

15 07 79

MEDIA Mundus

106,752

2,000

4,925

174,78

1,500

9,91%

11,18%

0,00%

15,33%

0,00%

-1,27% 100,00%

0,00%

15,33%

99,57%

99,81%

0,00%

99,65%

0,00%

-3,74% 100,00%

-8,95% 100,00%

0,00%

99,99%

40,40%

96,88%

97,88%

94,13%

Total Chapter:

Special annual events

Completion of previous programmes/actions in the field of yo

Preparatory action ¿ Amicus ¿ Association of Member States

Preparatory action in the field of sport

Preparatory action ¿ European partnerships on Sport

Youth in Action

0,00%

100,00% -100,00% 100,00%

2,300

2,000

123,000

130

588,806

0,750

589,56

3,200

0,650

0,230

3,370

7,45

23,500

4,000

27,5

12,000

4,5

2,3

2,0

123,0

130

588,8

0,8

589,56

5,4

1,0

0,3

3,4

10,030

23,5

4,0

27,5

12,0

49,65%

44,00%

5,66%

99,14%

7,65%

35,08%

11,61%

34,49%

-3,96%

99,21%

0,59% 100,00%

13,19%

15,06%

7,49%

21,60%

26,59%

0,00%

6,72%

0,00%

44,27%

4,000

145,11

4,0

139,6

145,108

905,7

1,0

906,662

3,2

0,7

0,2

3,4

7,45

4,5

27,0

5,0

31,91

13,8

0,00%

139,608

15 05

16 02

1,000

906,66

3,200

0,650

0,230

3,370

7,45

26,960

4,950

31,91

13,750

905,662

77,83%

81,57%

0,03%

0,00%

8,98%

0,00%

Total Chapter:

People

Appropriations accruing from contributions from (non-Europe

Pilot project ¿ Knowledge Partnerships

Total Chapter:

15 07

16 01 04 01

Communication actions ¿ Expenditure on administrative man

16 01 04 02

Visits to the Commission ¿ Expenditure on administrative ma

16 01 04 03

Europe for Citizens ¿ Expenditure on administrative manage

16 01 04 30

Education, Audiovisual and Culture Executive Agency

Total Chapter:

16 02 02

16 02 03

16 03 01

Multimedia actions

Information for the media

60,01%

19,61%

0,00%

74,60% -74,60%

67,96%

97,99% -30,03%

98,89%

100,00%

-1,11% 100,00%

99,98%

94,44%

99,10%

47,20% -25,60% 100,00%

16 01

0,01%

21,33% -21,32%

29,06%

29,57%

73,51%

77,79%

-0,51%

-4,29%

Total Chapter:

Information outlets

Report date: 17/04/2012

Page 23 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

16 03 02 01

Communication of the Commission Representations

16 03 04

Communicating Europe in Partnership

5,870

10,700

1,0

2,3

5,9

10,7

33,26%

37,57%

8,11%

0,00%

5,98%

0,00%

2,59%

-4,31%

2,13%

97,29%

99,47%

0,00%

5,560

10,200

1,0

2,4

5,6

10,2

30,76%

19,67%

0,00%

30,32%

27,37%

0,00%

16,12%

27,89%

49,16%

0,00%

0,44%

95,82%

100,00%

-7,70% 100,00%

16 03 05 01

Preparatory action ¿ EuroGlobe

16 03 05 02

Completion of pilot project EuroGlobe

Total Chapter:

16 04 01

Public opinion analysis

16 03

16 04

30,32

6,150

14,380

20,53

28,220

2,970

30,32

6,2

14,4

20,53

28,2

3,2

29,65%

30,83%

0,00%

1,11%

-0,27%

6,89%

-1,13%

4,38%

-1,18%

99,99%

0,00%

20,52%

17,93% 100,00%

1,73%

99,72%

37,71%

35,98%

27,76

6,000

13,760

19,76

28,000

2,500

0,900

27,76

6,0

13,8

19,76

28,0

2,5

0,9

41,52%

0,00%

24,01%

0,00%

9,92%

0,00%

-7,64% 100,00%

0,00%

99,27%

100,00%

-8,26%

99,95%

0,00%

0,42%

-9,28%

2,72%

-1,45%

19,61%

67,39%

53,83%

32,76%

0,00%

39,71%

-0,05%

99,88%

100,00%

0,00%

99,32%

84,88%

84,91%

-5,71%

14,12%

28,79%

-2,01%

0,90%

99,40%

98,32%

16 04 02 01

Online and written information and communication tools

Total Chapter:

16 05 01 01

Europe for Citizens

16 05 01 02

Preparatory action for the preservation of commemorative sit

16 05 02

Visits to the Commission

75,75%

100,00% -24,25% 100,00%

0,00%

99,72%

0,00%

63,01%

97,80%

99,01%

60,02%

0,00%

81,69%

100,00%

0,00%

44,32%

99,98%

100,00%

0,00%

71,65% -71,65%

35,65% -11,64%

0,00%

18,19%

0,00%

6,14%

24,11%

13,16%

7,57%

0,00%

48,75%

50,00%

0,00%

36,85% -14,61%

5,71%

17,02% -17,02%

16 05 03 01

Preparatory action ¿ European Year of Volunteering 2011

16 05 03 02

European Year of Volunteering 2011

16 05 04

16 05 06

Completion of previous programmes/actions in the field of civ

European Civil Society House

16 05 07 01

Preparatory action ¿ European Year of Citizens 2013

Total Chapter:

16 05

17 01 04 01

Plant-health measures ¿ Expenditure on administrative mana

17 01 04 02

Programme of the European Union action in the field of healt

17 01 04 03

Programme of the Union action in the field of consumer polic

17 01 04 05

Feed and food safety and related activities ¿ Expenditure on

17 01 04 06

Pilot project ¿ Improved methods for animal-friendly producti

17 01 04 07

Animal disease eradication and emergency fund ¿ Expenditu

17 01 04 30

Executive Agency for Health and Consumers ¿ Contribution f

17 01 04 31

Executive Agency for Health and Consumers ¿ Contribution f

Total Chapter:

17 02 01

17 02 02

17 02 03

17 02 04

17 01

Completion of Union activities in favour of consumers

Union action in the field of consumer policy

Preparatory action ¿ Monitoring measures in the field of cons

Pilot project ¿ Transparency and stability in the financial mar

1,000

32,19

0,600

1,400

0,950

0,700

0,300

5,900

1,170

11,02

21,090

0,8

32,19

0,6

1,4

1,0

0,7

0,3

5,9

1,2

11,02

0,00%

0,83%

0,600

1,400

0,950

0,700

0,300

5,900

1,170

11,02

0,6

1,0

2,1

1,6

1,0

0,5

5,9

1,2

13,376

0,00%

6,56%

14,83%

15,88%

6,12%

0,00%

48,70%

50,00%

0,00%

66,36%

59,48%

18,03%

19,17%

8,09%

0,00%

3,72%

0,00%

100,00%

0,00%

5,49%

0,00%

21,1

49,81%

0,00%

19,000

0,860

0,325

19,0

0,9

0,3

22,24%

0,00%

Report date: 17/04/2012

Page 24 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

Total Chapter:

17 03 02

17 02

21,09

7,655

15,311

6,000

1,000

214,27

259,000

32,000

14,000

1,000

18,000

10,000

0,200

48,300

48,266

26,814

36,937

19,790

21,09

0,00%

36,9

19,8

0,2

48,3

26,8

0,00%

100,00%

0,00%

5,51%

99,99%

100,00%

0,00%

100,00%

0,00%

94,95%

0,00%

-1,85%

92,96%

0,00%

-2,62%

-4,14%

95,80%

0,00%

98,46%

7,60% 100,00%

20,185

10,500

36,937

19,790

0,191

37,000

48,266

23,993

0,300

1,600

7,655

15,311

6,000

1,000

0,500

210,54

77,75%

92,66% -14,92%

0,00%

7,60%

0,00%

1,29%

0,00%

3,91%

0,00%

11,23%

13,08%

184,901

0,500

12,327

9,482

0,347

26,550

20,185

10,5

36,9

19,8

0,2

37,0

48,3

24,0

0,3

1,6

7,7

15,3

6,0

1,0

0,5

210,54

184,9

0,5

12,3

9,5

0,3

26,5

0,00%

21,34%

7,38%

0,00%

18,61%

0,00%

42,12%

0,00%

16,74%

0,95%

1,31%

0,00%

43,85%

4,60%

6,43%

17,30%

100,00%

0,00%

93,30%

95,42%

70,55%

90,81%

0,00%

-1,73% 100,00%

17,27%

0,00%

56,47%

30,24%

0,00%

35,91%

22,96%

19,33%

0,00%

22,33%

0,11%

28,29%

4,61%

0,00%

24,30%

22,18%

14,12%

0,00%

11,61%

5,21%

-5,06%

-0,11%

99,59%

90,55%

17 03 01 01

Completion of public health programme (2003-2008)

Community Tobacco Fund ¿ Direct payments by the Union

17 03 03 01

European Centre for Disease Prevention and Control ¿ Contr

17 03 03 02

European Centre for Disease Prevention and Control ¿ Contr

17 03 04

17 03 05

17 03 06

Preparatory action ¿ Public Health

International agreements and membership of international or

Union action in the field of health

100,00%

0,00%

7,90%

0,00%

2,39%

28,18% 100,00%

25,63% 100,00%

0,00%

97,88%

97,55%

99,74%

98,88%

100,00%

96,30%

0,00%

0,78% 100,00%

17 03 07 01

European Food Safety Authority ¿ Contribution to Titles 1 an

17 03 07 02

European Food Safety Authority ¿ Contribution to Title 3

17 03 08

17 03 09

Pilot project ¿ New employment situation in the health sector

Pilot project ¿ Complex research on Health, Environment, Tr

100,00%

0,00%

99,52% -99,52%

17 03 10 01

European Medicines Agency ¿ Contribution to Titles 1 and 2

17 03 10 02

European Medicines Agency ¿ Contribution to Title 3

17 03 10 03

Special contribution for orphan medicinal products

17 03 11

17 03 12

17 03 13

17 03 14

17 03 15

Pilot project ¿ Fruit and vegetable consumption

Pilot project ¿ Healthy Diet: Early years and ageing populatio

Pilot project ¿ Developing and implementing successful prev

Preparatory action ¿ Antimicrobial resistance (AMR): Resear

Preparatory action ¿ Creation of an EU network of experts in

7,7

15,3

6,0

1,0

214,273

259,0

1,0

18,0

10,0

14,0

32,0

100,00%

0,00%

Total Chapter:

17 03

17 04 01 01

Animal disease eradication and monitoring programmes and

17 04 01 02

Pilot project ¿ Coordinated European Animal Welfare Networ

17 04 02 01

Other measures in the veterinary, animal welfare and public

17 04 03 01

Emergency fund for veterinary complaints and other animal c

17 04 03 03

Preparatory action ¿ Control posts (resting points) in relation

17 04 04 01

Plant-health measures ¿ New measures

17 04 06

Completion of earlier veterinary and plant-health measures

70,55% -70,55%

17 04 07 01

Feed and food safety and related activities ¿ New measures

44,21%

48,35%

Report date: 17/04/2012

Page 25 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

17 04 09

International agreements and membership of international or

0,250

334,25

0,500

0,200

0,500

0,200

0,600

29,000

50,500

10,360

38,740

0,6

9,0

5,2

0,3

334,25

0,5

0,2

0,5

0,2

0,6

29,0

50,5

10,4

38,7

349,1

100,00%

1,15%

5,02%

94,00%

-3,88% 100,00%

99,67%

88,35%

98,16%

0,239

243,83

0,500

0,200

0,500

0,200

0,600

29,000

40,500

13,678

27,357

187,483

0,5

9,0

6,1

0,2

243,83

0,9

0,3

0,9

0,5

1,0

5,434

29,0

40,5

13,7

27,4

187,4

0,1

0,00%

7,13%

0,00%

11,41%

3,47%

5,17%

6,50%

3,66%

0,00%

41,61%

12,97%

3,61%

0,00%

9,16%

0,00%

2,26%

0,00%

16,31%

0,00%

2,89%

0,00%

5,83%

13,62%

13,26%

7,34%

12,43%

1,30%

-2,21%

-9,78%

-0,84%

-8,78%

93,64%

38,84%

35,16%

47,59%

44,18%

42,59%

9,75%

26,20%

Total Chapter:

17 04

18 01 04 02

European Refugee Fund ¿ Expenditure on administrative ma

18 01 04 03

Emergency measures in the event of mass influxes of refuge

18 01 04 08

External Borders Fund ¿ Expenditure on administrative man

18 01 04 09

European Fund for the Integration of third-country Nationals

18 01 04 10

European Return Fund ¿ Expenditure on administrative man

18 01 04 16

Prevention, preparedness and consequences management o

18 01 04 17

Prevention of and fight against crime ¿ Expenditure on admi

Total Chapter:

18 01

18 02 03 01

European Agency for the Management of Operational Coope

18 02 03 02

European Agency for the Management of Operational Coope

18 02 04

18 02 05

18 02 06

18 02 07

18 02 08

18 02 09

18 02 10

Schengen information system (SIS II)

Visa information system (VIS)

External Borders Fund

Schengen evaluation

Preparatory action ¿ Completion of return management in th

European Return Fund

Preparatory action ¿ Migration management ¿ Solidarity in a

0,00%

53,67% -53,67%

0,00%

42,31% -42,31%

1,30%

34,20% -32,90%

2,58%

27,27%

57,12%

4,10%

3,33%

0,75%

23,16% -23,16%

-1,52% 100,00%

23,94% 100,00%

56,37%

87,53%

100,00%

99,58%

98,85%

0,00%

-4,50% 100,00%

0,00%

4,09%

43,00%

0,00%

-1,28% 100,00%

100,00%

0,00%

-9,02% 100,00%

1,23%

99,98%

97,05%

20,88% -15,71%

100,00%

97,05%

0,00%

0,00% 100,00%

0,00%

34,55% -34,55% 100,00%

27,12% -27,12% 100,00%

5,54%

1,00%

0,38%

0,00%

13,21%

2,27%

0,00%

1,29%

0,00%

13,23% -10,35%

0,00%

11,03%

1,15%

-9,51%

3,02%

-2,27%

2,26%

36,07%

11,97%

78,26%

80,18%

0,00%

-4,04% 100,00%

75,96%

0,00%

15,02% 100,00%

100,00%

96,07%

0,00%

97,14%

84,95%

349,100

2,73%

10,42%

-7,69% 100,00%

3,24% 100,00%

162,500

13,860

5,940

660

102,530

162,500

0,500

9,800

8,000

162,5

15,3

5,9

661,475

102,5

9,8

8,0

18,82%

23,32%

0,00%

4,09%

0,00%

72,243

13,860

5,940

390,06

57,683

5,037

4,151

72,2

13,9

5,9

390,06

57,7

5,0

4,2

18 02 11 01

Agency for the operational management of large-scale IT sys

18 02 11 02

Agency for the operational management of large-scale IT sys

Total Chapter:

18 03 03

18 03 04

18 03 05

18 03 06

18 03 07

18 03 09

18 03 11

European Refugee Fund

Emergency measures in the event of mass influxes of refuge

European Migration Network

Preparatory action ¿ Completion of integration of third-countr

Completion of ARGO

European Fund for the Integration of third-country nationals

Eurodac

18 02

14,34%

15,62%

0,00%

9,54%

100,00%

162,5

0,5

0,52%

85,018

0,377

85,0

0,4

1,52%

4,17%

100,00%

98,77%

Report date: 17/04/2012

Page 26 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

18 03 14 01

European Asylum Support Office ¿ Contribution to Titles 1 a

18 03 14 02

European Asylum Support Office ¿ Contribution to Title 3

18 03 15

18 03 16

18 03 17

18 03 18

Pilot project ¿ Network of contacts and discussion between t

Pilot project ¿ Funding for victims of torture

Preparatory action ¿ Enable the resettlement of refugees dur

Pilot project ¿ Analysis of reception, protection and integratio

5,058

4,942

2,000

3,000

1,000

299,33

5,1

4,9

2,0

3,0

1,0

299,33

32,76%

18,58%

0,00%

14,18%

72,55%

82,58%

100,00%

0,00%

100,00%

0,00%

100,00%

0,00%

5,058

2,422

0,500

1,000

1,500

0,500

163,25

5,1

2,4

0,8

0,7

1,5

0,5

163,25

22,30%

15,14%

0,00%

3,21%

0,00%

24,70%

25,96%

0,00%

19,09%

15,14%

69,32%

65,92%

0,00%

8,55%

42,38% -33,83%

Total Chapter:

18 03

18 05 01 01

Completion of cooperation programmes in the fields of justic

18 05 01 03

Completion of Erasmus for judges (exchange programme for

18 05 02 01

European Police Office ¿ Contribution to Titles 1 and 2

18 05 02 02

European Police Office ¿ Contribution to Title 3

18 05 04

Preparatory action ¿ Completion of preparatory actions for th

61,636

20,869

3,917

4,533

61,6

20,9

3,9

4,5

100,00%

0,00%

100,00%

0,00%

-2,85%

61,636

17,869

3,917

4,533

61,6

17,9

3,9

4,5

25,45%

29,26%

0,00%

38,26%

0,00%

0,75% 100,00%

3,29% 100,00%

0,00%

18 05 05 01

European Police College ¿ Contribution to Titles 1 and 2

18 05 05 02

European Police College ¿ Contribution to Title 3

18 05 06

18 05 07

18 05 08

18 05 09

Pilot project ¿ Completion of the fight against terrorism

Completion of crisis management capacity

Prevention, preparedness and consequence management of

Prevention of and fight against crime

51,54% -13,29% 100,00%

66,29% -66,29% 100,00%

16,34% -16,34%

7,48%

16,28%

27,47%

20,00%

7,53%

31,13%

61,10%

68,22%

34,73%

1,13%

14,71%

-4,97%

24,42%

96,06%

98,51%

0,00%

100,00% -100,00% 100,00%

7,547

34,904

10,629

3,936

144,97

1,438

0,377

1,815

59,632

58,508

8,144

0,500

7,5

34,9

10,6

3,9

144,97

1,8

0,4

2,2266

61,9

59,3

10,0

0,5

0,9

71,24%

58,64%

33,70%

0,00%

0,70%

10,14%

-9,58%

-1,03%

-1,13%

89,29%

92,07%

66,73%

8,13%

64,91%

25,37%

30,42%

17,84%

-0,71%

66,66%

84,86%

22,19%

11,31%

41,76%

95,34%

23,280

10,629

3,936

246,37

2,800

0,600

3,4

59,632

58,508

8,144

0,500

25,0

117,6

10,6

3,9

248,071

2,8

0,6

3,4

59,6

58,5

8,1

0,5

97,15%

100,00%

98,71%

95,49%

100,00%

1,95%

11,13%

16,00%

0,00%

92,95%

100,00%

117,570

3,22% 100,00%

18 05 11 01

European Monitoring Centre for Drugs and Drug Addiction ¿

18 05 11 02

European Monitoring Centre for Drugs and Drug Addiction ¿

Total Chapter:

18 08 01

18 08 05

Evaluation and impact assessment

14,29% 100,00%

75,34% 100,00%

18 05

Prince ¿ Area of freedom, security and justice

-9,18% 100,00%

16,00%

88,55%

Total Chapter:

18 08

19 01 04 01

Financing instrument for development cooperation (DCI) ¿ E

19 01 04 02

European Neighbourhood and Partnership Instrument (ENPI)

19 01 04 03

Instrument for Stability (IfS) ¿ Expenditure on administrative

19 01 04 04

Common foreign and security policy (CFSP) ¿ Expenditure o

19 01 04 05

Evaluation of the results of Union aid and follow-up and audit

99,29%

99,36%

90,36%

95,78%

0,00%

1,15%

-0,07% 100,00%

-5,42%

-1,15%

95,78%

0,00%

99,99%

87,15%

99,67% -12,52% 100,00%

15,05% -14,34%

Report date: 17/04/2012

Page 27 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

19 01 04 06

Instrument for Nuclear Safety Cooperation (INSC) ¿ Expendi

19 01 04 07

European Instrument for Democracy and Human Rights (EID

19 01 04 08

Industrialised Countries Instrument (ICI) ¿ Expenditure on ad

19 01 04 20

Administrative support expenditure for the `External relations

19 01 04 30

Education, Audiovisual and Culture Executive Agency ¿ Cont

Total Chapter:

19 02 01

Total Chapter:

19 03 01 01

Monitoring mission in Georgia

19 03 01 02

EULEX Kosovo

19 03 01 03

EUPOL Afghanistan

19 03 01 04

Other crisis management measures and operations

19 03 02

19 03 04

19 03 05

19 03 06

19 04 01

19 04 03

19 04 04

19 04 05

19 04 06

19 04 07

19 05 01

19 05 02

19 05 03

Non-proliferation and disarmament

Emergency measures

Preparatory and follow-up measures

European Union Special Representatives

1,274

11,460

0,100

4,579

144,2

57,648

31,000

53,000

61,714

20,000

35,000

6,750

362,46

1,3

11,5

0,1

4,6

144,197

57,6

57,648

31,0

155,0

53,0

61,7

20,0

21,7

6,8

13,3

362,464

126,7

38,0

75,70%

99,62% -23,92% 100,00%

97,97%

97,46%

0,00%

0,51%

99,99%

0,00%

11,23% 100,00%

100,00%

-7,85% 100,00%

100,00%

0,00%

88,13%

22,52% 100,00%

22,39% 100,00%

0,00%

100,00%

1,274

11,460

0,100

4,579

144,2

57,684

26,632

133,161

42,955

51,586

14,557

28,637

4,510

0,239

302,28

103,411

33,410

5,727

0,200

142,75

1,6

14,9

0,1

4,6

153,64

57,7

57,684

26,6

133,2

43,0

51,6

14,6

18,6

4,5

10,2

302,28

103,4

33,4

5,7

0,2

142,75

19,9

0,3

20,155

149,8

0,2

15,54%

41,16%

0,00%

25,94%

7,22%

39,91%

0,00%

54,77%

10,10%

17,13%

0,00%

0,55%

37,43%

39,92%

9,38%

0,00%

22,83%

37,41%

0,00%

-7,29%

3,75%

65,50%

67,83%

0,00%

100,00%

88,77%

0,00%

22,52%

0,00%

7,85%

0,00%

41,76% -15,82% 100,00%

19,14% -11,92% 100,00%

36,62%

7,59%

47,18%

3,29% 100,00%

-7,59%

99,94%

99,47%

99,99%

0,00%

-1,98%

37,43%

4,35%

81,67%

93,25%

99,98%

85,31%

100,00%

-3,30% 100,00%

0,00%

-2,18%

12,30%

3,38%

15,81%

97,94%

0,00%

63,36%

84,01%

99,84%

7,58% 100,00%

19 01

19 02

Cooperation with third countries in the areas of migration and

155,000

0,00%

60,59% -60,59% 100,00%

27,56% -17,46%

39,31% -22,17%

0,00%

2,53%

0,00%

35,58%

0,00%

3,30%

0,00%

27,12%

0,00%

43,09%

23,86%

5,14%

Total Chapter:

Electoral observation

19 03

European Instrument for Democracy and Human Rights (EID

126,665

38,000

100,00%

77,61%

0,00%

9,86%

0,00%

11,26%

89,82% -78,56% 100,00%

28,33% -18,95%

Preparatory action ¿ Establish a conflict-prevention network

Completion of former cooperation

Pilot project ¿ Civil Society Forum EU-Russia

Pilot project ¿Funding for victims of torture

0,400

165,07

0,4

165,065

24,0

0,00%

Total Chapter:

19 04

Cooperation with industrialised third countries

Korean Peninsula Energy Development Organisation (KEDO

Pilot project ¿ Transatlantic methods for handling global chall

24,021

5,20%

0,00%

5,20% 100,00%

0,00%

9,56% 100,00%

0,00%

19,855

0,300

20,155

150,773

0,239

24,94%

0,00%

55,39%

27,24%

20,95%

Total Chapter:

19 06 01 02

Completion of former cooperation

Report date: 17/04/2012

19 05

24,021

232,834

24,021

232,8

19,42%

0,00%

19 06 01 01

Crisis response and preparedness (Instrument for Stability)

Page 28 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

19 06 02 01

Actions in the area of risk mitigation and preparedness relati

19 06 02 03

Union policy on combating the proliferation of light arms

19 06 03

Trans-regional actions in the areas of organised crime, traffic

46,300

22,000

48,056

28,000

46,3

22,0

48,1

28,0

0,00%

100,00%

0,00%

100,00%

0,00%

100,00%

28,637

0,821

12,600

38,182

26,728

0,600

0,200

258,78

28,6

0,8

12,6

38,2

26,7

0,6

0,2

1,0

258,78

671,6

180,0

331,7

0,5

2,5

0,8

0,6

76,4

78,0

1341,9

277,6

0,5

4,8

282,86

403,1

152,7

2,3

3,3

21,32%

0,00%

1,60%

19,95%

0,00%

94,27%

50,00%

6,52%

69,20%

12,45%

0,00%

0,07%

0,05%

0,00%

10,66%

0,00%

2,70%

23,92%

0,00%

3,43%

38,78%

14,57%

0,00%

3,21%

0,00%

19,65%

0,00%

8,25%

7,62%

0,00%

1,12%

10,66%

-1,10%

99,97%

100,00%

99,05%

100,00%

0,00%

19 06 04 01

Assistance in the nuclear sector

19 06 04 02

Union contribution to the European Bank for Reconstruction

19 06 06

19 06 07

19 06 08

19 06 09

Consular cooperation

Pilot project ¿ Support for surveillance and protection measu

Preparatory action ¿ Emergency response to the financial an

Pilot project ¿ Programme for NGO-led peacebuilding activiti

-3,97% 100,00%

0,00%

100,00% -100,00% 100,00%

94,27%

50,00%

3,09%

30,42%

-2,12%

0,00%

99,11%

99,61%

97,47%

100,00%

0,00%

100,00%

-3,14% 100,00%

0,05% 100,00%

0,00%

7,31% 100,00%

12,00% 100,00%

0,00%

-1,62%

99,83%

100,00%

18,06% 100,00%

Total Chapter:

19 06

377,19

1243,861

200,000

728,385

2365,7

364,323

10,000

374,32

520,904

198,915

92,775

99,222

1,500

377,19

1243,9

200,0

728,4

7,62%

28,68% -21,07%

63,75%

61,67%

0,00%

1,5

92,8

99,2

2365,74

364,3

26,0

390,323

520,9

198,9

7,97%

0,00%

8,83%

0,00%

-0,86% 100,00%

100,00%

0,00%

36,03%

50,85% -14,82% 100,00%

0,00%

17,31%

0,00%

17,31%

0,00%

99,92%

2,08% 100,00%

0,00%

100,00%

0,00%

19 08 01 01

European Neighbourhood and Partnership financial cooperati

19 08 01 02

European Neighbourhood and Partnership financial assistan

19 08 01 03

European Neighbourhood and Partnership financial cooperati

19 08 01 04

Pilot project ¿ Preventive and recovery actions for the Baltic

19 08 01 05

Preparatory action ¿ Minorities in Russia ¿ Developing cultur

19 08 01 06

Preparatory action ¿ New Euro Mediterranean Strategy for y

19 08 01 08

Pilot project ¿ ENP funding ¿ Preparing staff for EU-ENP-rel

19 08 02 01

Cross-border cooperation (CBC) contribution from Heading 4

19 08 02 02

Cross-border cooperation (CBC) contribution from Heading 1

19 08 03

19 09 01

19 09 02

19 09 03

Completion of the financial protocols with Mediterranean cou

671,552

180,000

331,700

0,500

2,500

0,750

0,560

76,365

78,000

1341,9

277,590

0,500

2,864

280,95

403,107

152,729

2,300

3,300

13,81%

44,49% -30,68% 100,00%

100,00%

0,00%

Total Chapter:

19 08

Cooperation with developing countries in Latin America

Preparatory action ¿ Cooperation with middle income group

Cooperation activities other than Official Development Assist

26,96%

12,00%

0,00%

6,64%

5,93%

0,00%

19,18%

Total Chapter:

19 09

19 10 01 01

Cooperation with developing countries in Asia

19 10 01 02

Aid for the rehabilitation and reconstruction of Afghanistan

19 10 01 03

Preparatory action ¿ Business and scientific exchanges with

19 10 01 04

Preparatory action ¿ Business and scientific exchanges with

-1,69% 100,00%

Report date: 17/04/2012

Page 29 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

19 10 01 05

Preparatory action ¿ Cooperation with middle income group

19 10 01 06

Preparatory action ¿ European Union-Asia ¿ Integration of p

19 10 02

19 10 03

19 10 04

19 11 01

19 11 02

19 11 03

19 11 05

Cooperation with developing countries in Central Asia

Cooperation with Iraq, Iran and Yemen

Cooperation activities other than Official Development Assist

105,232

0,230

43,967

246,265

0,2

43,9673

246,3

0,204

0,2

0,430

0,43

7,300

3,825

11,125

43,533

0,4

0,43

7,3

3,8

11,125

43,5

52,651

18,500

896,20

14,000

11,500

2,500

1,000

105,2

52,7

46,5

924,202

14,0

11,5

2,5

1,0

0,00%

8,55%

0,00%

8,55% 100,00%

0,00%

0,530

0,200

72,546

38,182

4,544

677,44

11,455

13,077

3,914

0,500

28,946

0,5

0,2

72,5

38,2

9,1

681,97

11,5

13,1

3,9

0,5

28,946

65,43%

0,00%

22,95%

2,22%

0,00%

6,39%

10,25%

18,79%

0,00%

59,10%

0,00%

5,13%

11,23%

0,00%

6,33% 100,00%

100,00%

17,82% 100,00%

-9,01% 100,00%

0,00%

90,98%

98,89%

41,97%

0,00%

7,32%

53,11%

87,31%

83,41%

78,73%

43,37%

55,62%

81,12%

0,00%

73,91%

99,85%

99,27%

0,68%

20,03% -19,35% 100,00%

Total Chapter:

19 10

Evaluation of results of Union aid, follow-up and audit measu

Information programmes for third countries

The European Union in the world

Preparatory action ¿ Strategic environmental impact assess

0,00%

100,00% -100,00% 100,00%

5,54%

0,00%

8,03%

0,00%

-2,49%

93,98%

83,00%

0,00%

17,99% -11,60%

13,98%

13,25%

0,00%

9,00%

-3,73%

5,54%

Total Chapter:

19 11

19 49 04 04

Financial and technical cooperation with developing countrie

19 49 04 05

Financial and technical cooperation with developing countrie

19 49 04 06

Assistance to partner countries in eastern Europe and Centr

19 49 04 12

MEDA (measures to accompany the reforms to the economic

Total Chapter:

20 02 01

20 02 03

19 49

20 01

20 01 04 01

External trade relations, including access to the markets of th

Aid for trade ¿ Multilateral initiatives

13,90%

57,18% -43,28%

4,50%

16,69% -12,19%

0,00%

1,11%

93,60%

91,53%

0,430

0,43

7,159

1,336

8,4956

97,84%

93,85%

0,00%

27,43%

0,00%

2,41%

0,00%

0,82%

0,00%

3,99%

99,89%

99,99%

0,00%

99,86%

26,61% 100,00%

0,00%

0,230

43,967

181,366

4,773

43,533

0,204

-2,41% 100,00%

-1,11% 100,00%

0,7

0,6924

8,4

1,9

10,256

51,0

2,0

0,3

0,1

0,3

53,624

181,4

4,8

21,82%

6,63%

27,57%

-5,75%

22,47% -15,84%

54,49%

0,00%

2,40%

0,00%

48,34%

1,59%

6,16%

-1,59%

15,64%

80,63%

29,23% -13,59%

28,47%

52,16%

16,32%

Total Chapter:

20 02

21 01 04 01

Financing instrument for development cooperation (DCI) ¿ E

21 01 04 03

Evaluation of the results of Union aid, follow-up and audit me

21 01 04 04

Coordination and promotion of awareness on development is

21 01 04 05

Facility for rapid response to soaring food prices in developin

21 01 04 10

European Development Fund (EDF) contribution to common

21 01 04 20

Administrative support expenditures for the `Development an

Total Chapter:

21 02 01

21 02 02

Food security

Completion of the food aid convention

8,68%

68,39% -59,70%

18,87% -16,48%

28,73% -28,73%

0,00%

12,54% -12,54%

21 01

Report date: 17/04/2012

Page 30 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

21 02 03

21 02 04

21 03 01

21 03 02

21 03 03

21 04 01

21 04 05

21 04 06

Facility for rapid response to soaring food prices in developin

Pilot project ¿ Finance for agricultural production

246,26

198,462

32,556

2,000

233,02

200,713

200,71

161,63

127,869

174,824

2,000

41,000

345,69

3,0

166,6

472,322

161,63

127,9

174,8

2,000

50,000

2,0

50,0

71,440

71,4

38,190

200,713

38,2

246,265

198,5

32,6

2,0

233,018

200,7

0,00%

100,00%

0,00%

29,114

0,800

216,05

175,639

11,455

1,000

188,09

162,275

1,500

163,78

15,464

8,114

17,683

12,958

0,050

1,384

2,800

0,080

1,000

47,728

4,773

112,03

137,456

130,000

22,909

0,955

33,410

324,73

35,3

0,8

222,21

175,6

11,5

1,0

188,09

162,3

1,5

163,78

15,5

8,1

17,7

13,0

0,1

1,4

2,8

0,1

1,0

47,7

4,8

112,03

137,5

130,0

22,9

1,2

43,7

335,35

9,59%

54,17%

37,79%

83,29%

0,00%

19,74%

0,00%

80,14%

73,05%

16,75%

33,42%

3,91%

0,00%

39,65%

5,45%

4,33%

0,00%

13,34%

0,00%

7,46%

43,36%

30,52%

92,42%

0,00%

2,14%

10,82%

7,27%

94,69%

70,14%

99,99%

0,00%

99,18%

0,00%

61,99%

Total Chapter:

Non-State actors in development

Local authorities in development

21 02

100,00%

0,00%

-9,13% 100,00%

Preparatory action ¿ Regional African CSO Network for MD

Total Chapter:

21 03

Environment and sustainable management of natural resourc

Global Energy Efficiency and Renewable Energy Fund (GEE

Preparatory action ¿ Water management in developing count

0,00%

22,96% -22,96% 100,00%

0,00%

100,00% -100,00% 100,00%

7,20%

100,00% -92,80% 100,00%

0,00%

97,14% -97,14% 100,00%

92,44%

0,00%

97,33%

0,00%

92,44%

0,00%

100,00%

0,00%

97,33% 100,00%

100,00%

0,00%

100,00% -100,00% 100,00%

30,32% -10,58%

0,00%

53,92%

15,60%

28,82%

0,00%

21,22%

9,85%

0,00%

15,86%

0,00%

-2,52%

18,43%

-4,40%

80,14%

Total Chapter:

21 05 01 01

Health

21 05 01 02

Education

21 04

19,13% 100,00%

1,15% 100,00%

4,60% 100,00%

99,91%

100,00%

0,00%

99,55%

99,80%

0,00%

100,00%

99,97%

99,99%

99,05%

0,00%

98,65%

0,00%

21 05 01 03

Other aspects of human and social development

21 05 01 04

Gender equality

21 05 01 05

Pilot project ¿ Qualitative and quantitative monitoring of healt

21 05 01 06

Preparatory action ¿ Pharmaceutical-related transfer of tech

21 05 01 07

Preparatory action ¿ Research and development on poverty-

21 05 01 08

Pilot project ¿ Enhanced health care for victims of sexual viol

21 05 01 09

Preparatory action ¿ Enhanced health care for victims of sex

21 05 02

21 05 03

21 06 02

21 06 03

21 06 04

21 06 05

21 06 06

21 06 07

Global Fund to Fight Aids, Tuberculosis and Malaria (GFATM

Human and social development ¿ Completion of former coop

22,55% -18,64%

0,00%

100,00% -100,00% 100,00%

Total Chapter:

Relations with South Africa

21 05

Adjustment support for sugar protocol countries

Rehabilitation and reconstruction action in developing countri

Assistance to ACP banana producers

Cooperation activities other than Official Development Assist

Banana accompanying measures

14,46% -10,13%

Total Chapter:

Report date: 17/04/2012

21 06

Page 31 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

21 07 01

21 07 02

21 07 03

21 07 04

21 08 01

21 08 02

Association agreements with the overseas countries and terri

Cooperation with Greenland

Agreement with the Food and Agriculture Organisation (FAO)

Commodities agreements

28,442

0,310

3,358

32,11

40,238

1,040

3,096

1,133

45,506

323,027

442,834

12,000

12,0

18,729

3,282

40,2

1,0

3,1

1,1

45,5061

320,0

421,8

7,1

17,6

3,3

9,577

9,900

19,477

28,4

0,3

3,4

32,11

9,6

9,9

19,477

0,00%

24,99%

0,00%

24,99%

0,00%

100,00%

88,80%

26,728

0,296

2,577

29,601

8,466

8,101

16,567

26,7

0,3

2,6

29,601

8,5

8,1

16,567

0,00%

32,01%

4,06%

18,12%

0,00%

42,3

1,1

3,1

1,1

47,66

246,8

343,4

19,1

3,4

4,1

17,34%

21,96%

0,00%

19,054

3,379

4,119

10,15%

47,11%

0,00%

23,57%

0,00%

10,500

10,5

0,49%

76,20%

23,08%

26,71%

22,96%

40,238

1,040

3,096

1,133

45,506

246,827

343,436

0,00%

99,81%

94,36%

32,01% 100,00%

86,73%

84,05%

0,00%

5,37%

-7,12%

-6,13%

90,43%

81,52%

93,12%

94,53%

Total Chapter:

21 07

Evaluation of the results of Union/Community aid and follow-

Coordination and promotion of awareness on development is

0,00%

100,00% -100,00% 100,00%

0,00%

1,33%

-4,08%

4,70%

100,00%

0,00%

99,95%

98,29%

95,30%

30,54% -26,48%

9,82%

0,00%

70,83%

30,20%

32,84%

8,30%

Total Chapter:

21 08

21 49 04 01

Other aid in the form of products, support operations and tra

21 49 04 02

Other cooperation measures and sectoral strategies ¿ Expen

21 49 04 05

European programme for reconstruction and development (E

Total Chapter:

21 49

22 01 04 01

Pre-accession assistance ¿ Expenditure on administrative m

22 01 04 02

Phasing-out of accession assistance for new Member States

22 01 04 04

Technical Assistance and Information Exchange (TAIEX) faci

22 01 04 30

Education, Audiovisual and Culture Executive Agency ¿ Cont

Total Chapter:

22 02 01

22 02 02

22 02 03

22 01

Transition and institution-building assistance to candidate co

Transition and institution-building assistance to potential can

Interim civilian administrations in the western Balkans

98,54%

97,21%

94,10%

94,23%

92,87%

96,95%

100,00%

95,30%

0,00%

35,29%

0,00%

100,00%

0,11%

0,00%

8,72%

0,00%

-0,13% 100,00%

42,00% -19,04%

2,03%

24,66%

0,00%

15,28%

0,00%

3,51%

-0,11% 100,00%

100,00%

35,29% 100,00%

-8,72% 100,00%

100,00%

0,00%

15,31% 100,00%

-2,70% 100,00%

100,00%

47,11% 100,00%

0,00%

8,29% 100,00%

0,00%

-3,02% 100,00%

Page 32 of 37

22 02 04 01

Cross-border cooperation (CBC) between IPA countries and

22 02 04 02

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 02 05 04

Completion of cooperation with Malta and Cyprus

22 02 05 05

Completion of preparatory actions concerning the impact of e

22 02 05 09

Completion of transition facility for new Member States

22 02 05 10

Completion of Technical Assistance and Information Exchan

22 02 06

Technical Assistance and Information Exchange (TAIEX) faci

40,25% -30,10% 100,00%

94,33% -94,33% 100,00%

0,00% 100,00% 100,00%

Report date: 17/04/2012

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

22 02 07 01

Regional and horizontal programmes

22 02 07 02

Evaluation of results of Union aid, follow-up and audit measu

22 02 07 03

Financial support for encouraging the economic development

22 02 08

22 02 09

Pilot project ¿ Preserving and restoring cultural heritage in co

Preparatory action ¿ Preserving and restoring cultural heritag

146,657

3,000

5,000

10,000

996,12

9,350

0,250

9,6

553,261

251,580

4,000

14,250

1,000

6,200

21,45

0,560

0,56

14,800

34,788

3,000

842,63

18,000

3,590

28,000

169,2

7,1

28,0

3,0

5,0

10,0

1003,96

9,4

0,3

9,6

553,3

251,6

34,8

3,0

842,629

18,0

88,80%

0,00%

5,36%

0,00%

88,80%

95,72%

100,00%

138,263

4,215

48,017

0,240

2,000

4,417

5,438

829,91

9,350

0,250

9,6

518,575

230,602

33,560

3,000

785,74

14,000

138,3

4,2

48,0

0,2

2,0

4,4

5,4

829,91

13,7

0,3

14,058

518,6

230,6

33,6

3,0

785,74

14,0

12,86%

6,20%

11,32%

0,00%

21,96%

17,87%

14,48%

25,15%

27,89%

40,10%

9,79%

11,75%

29,28%

0,00%

5,23%

12,80%

1,91%

0,00%

23,55%

22,03%

7,91%

0,00%

33,08%

11,94%

10,59%

0,00%

20,83%

0,00%

0,41%

0,00%

22,56%

29,85%

7,63% 100,00%

-1,48% 100,00%

-1,91%

91,93%

89,65%

-1,60% 100,00%

-4,15%

6,58%

25,15%

99,97%

59,76%

0,00%

38,78% -32,58% 100,00%

-5,36% 100,00%

0,00%

100,00%

83,76%

0,00%

-2,63% 100,00%

12,71% 100,00%

100,00%

1,33%

87,85%

0,00%

63,21%

28,76%

4,00%

21,34%

14,19%

25,94%

94,75%

89,89%

99,82%

98,84%

80,76%

99,78%

22 02 10 01

Prince ¿ Information and communication

22 02 10 02

Information and communication for third countries

Total Chapter:

22 02

23 01 04 01

Humanitarian aid ¿ Expenditure on administrative managem

23 01 04 02

Civil protection ¿ Expenditure on administrative management

Total Chapter:

23 02 01

23 02 02

23 02 03

23 02 04

23 03 01

23 03 02

23 03 03

23 03 04

23 03 05

23 03 06

24 02 01

24 02 02

24 02 03

Humanitarian aid

Food aid

Disaster preparedness

Preparatory action ¿ European Voluntary Humanitarian Aid

100,00%

40,72%

83,76% -43,04%

0,00%

23 01

87,81%

90,43%

99,51%

86,80%

100,00%

4,59%

0,00%

3,26%

0,00%

-5,19% 100,00%

28,16% 100,00%

-0,80% 100,00%

11,75% 100,00%

8,46%

75,85%

79,65%

0,00%

20,23%

2,54%

-8,26%

1,70%

20,62%

68,77%

93,18%

97,40%

95,28%

36,04%

97,17%

Total Chapter:

Civil protection within the Union

23 02

Pilot project ¿ Cross-border cooperation in the fight against n

Completion of previous programmes and actions in the field

Pilot project ¿ Step up cooperation between Member States

Preparatory action ¿ Union rapid response capability

Civil protection interventions in third countries

79,32% -79,32%

0,00%

100,00% -100,00% 100,00%

3,500

3,818

21,318

10,524

0,866

4,536

15,927

0,560

0,56

12,157

3,5

3,8

21,318

11,2

0,9

4,5

16,625

0,8

0,8393

12,2

24,78%

22,87%

1,91%

2,60%

4,91%

-2,31%

14,31%

31,56%

11,72%

20,64%

2,54%

4,0

14,3

1,0

6,2

21,45

0,6

0,56

14,8

88,17%

24,95%

34,37%

5,61%

Total Chapter:

Pericles

23 03

Operational programmes in the fight against fraud

80,62%

76,63%

37,06%

15,73%

39,19%

25,00%

32,16%

6,22%

Anti-fraud information system (AFIS)

42,09% -30,37%

Total Chapter:

26 02 01

24 02

26 01

26 01 04 01

Interoperability Solutions for European Public Administration

Procedures for awarding and advertising public supply, work

Report date: 17/04/2012

Page 33 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

Total Chapter:

26 02

14,8

25,5

21,130

21,13

6,542

1,700

0,850

0,860

13,03

0,496

0,992

45,000

8,410

53,41

0,700

0,694

0,195

2,900

0,250

3,15

25,500

14,8

25,5

0,00%

2,9

0,3

3,15

0,00%

45,0

8,4

53,41

0,7

0,2

0,5

1,0

6,5

1,9

0,9

0,7

13,0296

0,00%

21,1

21,1296

0,00%

100,00%

25,98%

7,27%

18,71%

-3,11%

27,55%

65,62%

100,00%

-1,20% 100,00%

-3,11%

71,30%

0,00%

-0,22% 100,00%

24,80%

19,08%

81,03%

81,72%

91,33%

15,78%

18,89%

99,77%

100,00%

0,00%

25,00%

26,20%

18,96%

22,06%

0,00%

97,40%

97,62%

89,50%

64,71%

93,28%

74,20%

3,54%

0,00%

6,46%

0,00%

-2,92%

0,00%

94,25%

97,27%

86,52%

89,14%

-2,63%

99,97%

78,13%

32,05%

42,18% -10,13%

0,00%

2,74%

0,00%

4,24%

0,00%

-1,50%

99,22%

0,00%

12,157

11,794

12,157

12,7

0,6

13,340

0,00%

23,19%

3,64%

-5,36%

6,23%

0,00%

67,16%

7,54%

75,81%

0,00%

-9,01%

96,69%

81,74%

24,59%

46,69%

54,79%

0,00%

53,90%

49,56%

68,18%

93,97%

71,06%

67,95%

53,13%

70,45%

96,79%

-1,08%

-1,10%

-1,64%

8,61%

1,24%

-0,67%

21,71%

0,00%

14,39%

7,32%

94,87%

91,92%

33,47% -33,47%

26 03 01 01

Interoperability Solutions for European Public Administration

26 03 01 02

Completion of previous IDA and IDABC programmes

Total Chapter:

27 02 01

27 02 02

26 03

Deficit carried over from the previous financial year

Temporary and lump-sum compensation for the new Member

Total Chapter:

27 02

2,900

0,250

3,15

1,361

34,177

5,504

41,042

0,700

0,694

0,195

0,496

0,992

6,542

1,700

0,850

0,860

13,03

5,897

12,248

18,145

3,4

0,6

3,9682

1,4

34,2

5,5

41,042

0,9

1,0

0,3

0,9

1,3

6,9

1,9

0,9

1,2

15,314

5,9

12,2

18,145

Page 34 of 37

6,03%

2,93%

32,57% -26,54%

8,35%

-5,42%

8,23%

7,79%

10,84%

0,00%

3,09%

7,32%

0,00%

29,47%

29,96%

22,43%

10,89%

7,38%

12,14%

5,62%

0,00%

17,31% -14,22%

8,40%

1,10%

31,10%

21,35%

21,19%

11,56%

0,85%

-4,34%

5,23%

0,00%

32,54%

15,01%

14,64% -14,64%

0,00%

41,54%

84,51% -69,49%

17,83%

9,87%

29 01 04 01

Union Statistical Programme 2008 to 2012 ¿ Expenditure on

29 01 04 04

Modernisation of European Enterprise and Trade Statistics (

Total Chapter:

29 02 01

29 02 02

29 02 03

29 02 04

29 01

Completion of statistical information policy

Completion of networks for intra-Community statistics (Edico

Union Statistical Programme 2008 to 2012

Modernisation of European Enterprise and Trade Statistics (

Total Chapter:

29 02

32 01 04 01

Conventional energy ¿ Expenditure on administrative manag

32 01 04 02

Financial support for projects of common interest in the trans

32 01 04 03

Nuclear energy ¿ Expenditure on administrative managemen

32 01 04 04

Safety and protection of energy users ¿ Expenditure on admi

32 01 04 05

Information and communication ¿ Expenditure on administrat

32 01 04 06

Competitiveness and Innovation Framework Programme ¿ `I

32 01 04 07

Energy projects to aid economic recovery ¿ Expenditure on a

32 01 04 30

Executive Agency for Competitiveness and Innovation ¿ Con

32 01 05 01

Expenditure related to research staff

32 01 05 02

External staff for research

32 01 05 03

Other management expenditure for research

Total Chapter:

32 03 01

32 03 02

32 01

Completion of financial support for projects of common intere

Financial support for projects of common interest in the trans

-0,23% 100,00%

14,46%

26,37% -11,91%

Total Chapter:

Report date: 17/04/2012

32 03

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

32 04 01

32 04 02

32 04 03

32 04 04

32 04 05

32 04 06

32 04 07

Completion of the `Intelligent Energy ¿ Europe¿ programme

Support activities to the European energy policy and internal

Completion of the Energy framework programme (1999 to 20

European Strategic Energy Technology Plan (SET-Plan)

Competitiveness and Innovation Framework Programme ¿ `I

Pilot project ¿ Energy security ¿ Biofuels

129,814

0,200

0,500

144,45

20,410

2,182

282,5

162,633

29,455

0,2

0,5

144,450

20,4

2,2

259,9

282,496

162,6

29,5

0,250

0,3

6,865

0,377

2,725

6,9

0,4

2,7

129,8

3,720

3,7

0,00%

-6,53%

0,00%

87,75%

0,00%

99,98%

0,00%

5,48% 100,00%

100,00%

0,12%

99,88%

0,00%

99,76%

0,00%

0,90%

99,82%

98,80%

100,00%

-0,10%

99,94%

100,00%

0,00%

0,454

3,765

0,5

3,6

0,00%

16,73%

0,00%

36,92% -36,92%

0,00%

36,18% -19,45%

0,00%

43,59%

0,00%

22,93%

11,11%

0,00%

46,91% -46,91%

2,87%

-2,08%

11,27%

-9,49%

98,18%

100,00%

89,11%

0,00%

99,22%

100,00%

96,20%

100,00%

0,00%

90,50%

77,33%

4,75%

11,27%

50,10%

76,61% -26,52%

100,00%

94,52%

100,00%

99,88%

0,00%

71,854

6,865

0,377

2,601

2,000

544,351

124,293

73,487

43,548

0,572

0,100

0,250

874,52

17,238

1,452

208,668

227,36

104,334

13,392

71,9

6,9

0,4

2,7

2,0

544,4

124,3

73,5

43,5

0,6

0,1

0,3

874,52

17,2

1,5

208,7

227,36

104,3

13,4

34,09%

0,00%

34,20%

0,00%

0,79%

7,99%

2,53%

0,92%

13,09%

0,00%

18,30%

34,87%

0,00%

20,49%

0,00%

32 04 10 01

European Agency for the Cooperation of Energy Regulators

32 04 10 02

European Agency for the Cooperation of Energy Regulators

32 04 11

32 04 12

32 04 13

Energy Community

Pilot project ¿ European framework programme for the devel

Preparatory action ¿ European islands for a common energy

23,09% 100,00%

100,00%

32 04 14 01

Energy projects to aid economic recovery ¿ Energy networks

32 04 14 02

Energy projects to aid economic recovery ¿ Carbon Capture

32 04 14 03

Energy projects to aid economic recovery ¿ European offsho

32 04 14 04

Energy projects to aid economic recovery ¿ Energy efficienc

32 04 16

32 04 17

32 04 18

32 04 19

32 05 01

32 05 02

32 05 03

32 06 01

32 06 02

32 06 03

Security of energy installations and infrastructures

Pilot project ¿ Supporting the preservation of natural resourc

Pilot project ¿ Energy security ¿ Shale Gas

Preparatory action ¿ Cooperation Mechanisms implementing

18,18% -10,18% 100,00%

71,30% -68,77% 100,00%

0,00%

27,50%

0,00%

10,13%

0,00%

-9,21%

0,92%

83,33%

0,00%

98,86%

97,55%

99,93%

10,37% 100,00%

100,00%

0,00%

13,09% 100,00%

0,00%

100,00% -100,00% 100,00%

Total Chapter:

Nuclear safeguards

32 04

53,99%

53,09%

0,00%

0,10%

0,00%

Nuclear safety and protection against radiation

Nuclear safety ¿ Transitional measures (decommissioning)

2,29%

30,45% -28,16%

47,55% -12,68%

259,904

Total Chapter:

Research related to energy

32 05

Research related to energy ¿ Fuel Cells and Hydrogen Joint

Appropriations accruing from contributions from (non-Europe

32 06 04 01

Completion of programmes (prior to 2003)

Report date: 17/04/2012

Page 35 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

32 06 04 02

Completion of the sixth framework programme (2003 to 2006

Total Chapter:

32 06

33 01 04 01

Fundamental rights and citizenship ¿ Expenditure on adminis

33 01 04 02

Measures for combating violence (Daphne) ¿ Expenditure on

33 01 04 03

Criminal justice ¿ Expenditure on administrative managemen

33 01 04 04

Civil justice ¿ Expenditure on administrative management

33 01 04 05

Drugs prevention and information ¿ Expenditure on administr

33 01 04 06

Progress programme ¿ Expenditure on administrative manag

Total Chapter:

33 02 01

33 02 02

33 01

Completion of measures for combating violence against child

Completion of preparatory action to support civil society in th

192,09

54,996

2,000

1,500

78,22

3,000

2,0

1,5

78,22

3,0

23,447

8,223

26,950

16,100

23,4

8,2

27,0

16,1

54,996

13,168

7,028

15,300

19,500

13,2

7,0

15,3

19,5

0,300

0,400

0,350

0,250

0,050

1,533

2,883

192,088

0,3

0,4

0,3

0,1

1,5

2,883

0,00%

69,62%

48,88%

54,62%

89,95%

0,00%

6,00%

0,00%

69,62% 100,00%

48,88%

99,51%

-2,43% 100,00%

48,62% 100,00%

89,95% 100,00%

9,96%

81,52%

0,00%

100,00%

0,00%

100,00%

0,00%

100,00%

99,32%

0,00%

72,62%

0,00%

22,681

140,41

0,300

0,400

0,350

0,250

0,050

1,533

2,883

22,7

140,41

0,6

0,7

0,5

0,4

0,1

2,5

4,8693

7,92%

0,12%

3,47%

0,32%

19,65%

0,42%

1,28%

0,00%

9,74%

0,00%

5,69%

7,46%

15,94%

0,00%

-1,82% 100,00%

0,12%

-2,21%

-7,14%

3,70%

0,42%

12,19%

33,60%

74,00%

66,61%

0,00%

37,56%

70,00%

0,00%

1,67% 100,00%

-4,26% 100,00%

94,75%

98,05%

94,46%

22,41%

50,35%

0,00%

70,93%

73,35%

24,91%

14,95%

0,00%

13,29% -12,01%

18,65% -18,65%

0,00%

22,68%

30,48%

33 02 03 01

European Union Agency for Fundamental Rights ¿ Contributi

33 02 03 02

European Union Agency for Fundamental Rights ¿ Contributi

33 02 04

33 02 05

33 02 06

33 02 07

33 02 08

33 02 09

33 03 01

Fundamental rights and citizenship

Fight against violence (Daphne)

European cooperation between national and international aut

European-level introduction of a rapid alert mechanism for ch

Preparatory action ¿ Standardisation of national legislation o

Europe-wide methodology for developing evidence based pol

100,00%

0,00%

13,168

7,028

12,263

14,716

13,2

7,0

12,3

14,7

24,35%

26,22%

11,13%

2,30%

0,00%

3,81%

99,21% -95,40% 100,00%

59,38% -48,24%

58,93% -56,64%

94,46% -94,46%

0,00%

0,943

48,119

0,9

48,119

0,00%

Total Chapter:

33 02

Completion of previous judicial cooperation programmes in ci

0,00%

100,00% -100,00% 100,00%

23,447

8,223

18,018

9,433

0,400

1,500

0,750

61,771

2,830

23,4

8,2

18,0

9,4

0,4

1,5

0,8

61,771

2,8

15,18%

57,94% -42,76%

83,70%

20,71%

25,42%

39,75%

18,31%

0,00%

8,60%

0,00%

17,97%

25,98%

43,67%

19,31%

0,00%

8,60%

2,73%

-3,92%

-1,00%

98,18%

99,18%

99,73%

0,00%

-0,57% 100,00%

33 03 02 01

Eurojust ¿ Contribution to Titles 1 and 2

33 03 02 02

Eurojust ¿ Contribution to Title 3

33 03 04

33 03 05

33 03 06

33 03 07

33 03 08

33 04 01

Criminal justice

Civil justice

Pilot project ¿ Impact assessment of legislative measures in

Pilot project ¿ Rapid and efficient enforcement of outstanding

Pilot project ¿ European judicial training

100,00%

9,38%

93,07% -83,69%

0,00%

22,69%

99,77% -77,08% 100,00%

Total Chapter:

Drugs prevention and information

33 03

0,00%

72,62% -72,62% 100,00%

Report date: 17/04/2012

Page 36 of 37

PDF to HTML - Convert PDF files to HTML files

2012 BUDGET

CURRENT RESERVE

INITIAL BUDGET

MFF HEADING

COMMITMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

CURRENT RESERVE

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

INITIAL BUDGET

PAYMENTS

Tot. IMPLEMENTATION

as %

IMPLEMENTATION on

31/12/N-1 (%)

APPROPRIATIONS

(incl. ABs, Transfers)

DIFFERENCE (%)at

SAME DATE

IMPLEMENTATION

same date last year

Implementation Report for

Week: 16 April 2012

Selected Data

Total Chapter:

33 05 01

33 05 02

33 06 01

33 06 02

Evaluation and impact assessment

33 04

33 05

2,800

0,600

3,4

21,000

12,458

2,318

3,583

2,8

0,6

3,4

21,0

12,5

2,3

3,6

26,15%

4,72%

100,00%

0,00%

26,15% 100,00%

4,72% 100,00%

3,68%

11,13%

33,33%

0,00%

-7,45% 100,00%

33,33%

88,55%

2,8300

2,377

0,377

2,7545

17,238

9,073

2,318

3,583

0,454

0,300

32,965

0,00%

90,000

2,8300

2,4

0,4

2,7545

17,2

9,1

2,3

3,6

0,5

0,3

32,965

90,0

0,00%

18,30%

19,41%

0,00%

5,65%

0,00%

10,70%

13,57%

0,00%

21,23% -15,59%

0,00%

7,60%

5,84%

98,67%

96,46%

100,00%

0,00%

43,65%

0,00%

66,24%

43,83%

27,25%

7,53%

31,13%

36,30%

-3,87%

66,66%

84,86%

Prince ¿ Area of freedom, security and justice

Total Chapter:

Anti-discrimination and diversity

Gender equality

33 06 03 01

European Institute for Gender Equality ¿ Contribution to Title

33 06 03 02

European Institute for Gender Equality ¿ Contribution to Title

33 06 04

33 06 05

33 06 06

33 06 07

40 02 42

40 02 43

40 03 01

40 03 02

European Year of Equal Opportunities for All in 2007

Completion of previous programmes

Support for the running costs of the Platform of European So

Pilot project ¿ Employment of people on the autistic spectru

0,00% 100,00% 100,00%

0,00%

Total Chapter:

Emergency aid reserve

33 06

39,359

258,937

500,000

758,94

39,3588

258,9

500,0

758,937

Reserve for the European Globalisation Adjustment Fund

Total Chapter:

40 02

Negative reserve (Heading 3b ¿ Citizenship)

Negative reserve (Heading 4 ¿ EU as a global player)

Total Chapter:

40 03

Report date: 17/04/2012

Page 37 of 37