2019
(EUR million)
1
1.1
1.1.1
SMART AND INCLUSIVE GROWTH
Competitiveness for growth and jobs
Large infrastructure projects
DK
415,5
328,5
8,5
1.1.10
1.1.11
1.1.12
1.1.13
1.1.14
1.1.15
1.1.2
1.1.3
0,0
European Fund for Strategic Investments (EFSI)
Implementation and exploitation of European satellite navigation systems (EGNOS and
0,0
GALILEO)
0,2
International Thermonuclear Experimental Reactor (ITER)
6,8
European Earth Observation Programme (Copernicus)
1,5
European Solidarity Corps (ESC)
0,0
European Defense Industrial Development Programme
Nuclear decommissioning assistance programmes
Common Strategic Framework (CSF) Research and Innovation
0,0
227,4
227,1
0,2
1.1.31
1.1.32
1.1.4
1.1.5
1.1.6
1.1.7
1.1.8
The Framework Programme for Research and Innovation (Horizon 2020)
Euratom Research and Training Programme
The Union Programme for Education, Training and Sport (Erasmus+)
1,1
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME)
31,9
1,1
European Union Programme for Employment and Social Innovation (EaSI)
Action Programmes for customs, for taxation and for anti-fraud in the European Union
0,4
(Customs 2020, Fiscalis 2020 and Anti-Fraud)
Connecting Europe Facility (CEF)
54,0
5,2
46,7
2,1
0,0
1,2
2,1
0,1
1.1.81
1.1.82
1.1.83
1.1.9
1.1.DAG
1.1.OTH
1.1.PPA
1.1.SPEC
1.2
1.2.1
Energy
Transport
Informations and Communications Technology (ICT)
Energy projects to aid economic recovery (EERP)
Decentralised agencies
Other actions and programmes
Pilot projects and preparatory actions
0,9
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
87,0
Economic, social and territorial cohesion
Investment for growth and jobs
59,9
0,0
10,4
49,5
0,0
0,0
26,4
0,5
0,5
0,0
0,3
0,0
0,0
0,0
1.2.11
1.2.12
1.2.13
1.2.14
1.2.15
1.2.2
1.2.3
Less developed regions (Regional convergence)
Transition regions
More developed regions (Competitiveness)
Outermost and sparsely populated regions
Cohesion fund (including contribution to the Connecting EuropeFfacility CEF)
European territorial cooperation
Technical assistance and innovative actions
1.2.31
1.2.32
1.2.4
1.2.5
1.2.6
1.2.DAG
1.2.OTH
1.2.PPA
1.2.SPEC
2
2.0.1
2.0.10
Technical assistance
Innovative actions
Fund for European Aid to the Most Deprived
Youth Employment Initiative (specific top-up allocation)
Contribution to the Connecting Europe Facility (CEF)
Decentralised agencies
0,0
Other actions and programmes
0,0
Pilot projects and preparatory actions
0,0
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
993,9
SUSTAINABLE GROWTH: NATURAL RESOURCES
831,5
European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct payments
831,5
European Agricultural Guarantee Fund (EAGF) - Market related expenditure and direct payments
Direct Aid
Other
822,1
9,4
102,0
2.0.2
2.0.3
2.0.31
2.0.32
2.0.4
2.0.DAG
2.0.OTH
2.0.PPA
2.0.SPEC
3
3.0.1
3.0.2
3.0.3
3.0.4
3.0.5
3.0.6
3.0.7
3.0.8
3.0.9
3.0.10
3.0.11
3.0.12
3.0.DAG
3.0.OTH
3.0.PPA
3.0.SPEC
4
4.0.1
4.0.OTH
5
6
8
9
European Agricultural Fund for Rural Development (EAFRD)
28,3
European Maritime and Fisheries Fund (EMFF), Regional Fisheries Management Organisations (RFMOs) and Sustainable Fisheries Agreements (SFAs)
28,3
European Maritime and Fisheries Fund (EMFF)
Sustainable Fisheries Partnership Agreements (SFAs) and compulsory contributions to
0,0
Regional Fisheries
Programme for the Environment and Climate Action (Life)
Decentralised agencies
Other actions and programme
12,0
20,1
0,0
0,0
Pilot projects and preparatory actions
0,0
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
19,6
SECURITY AND CITIZENSHIP
Asylum, Migration and Integration Fund
Internal Security Fund
IT Systems
Justice Programme
Rights, Equality and Citizenship programme
Union Civil Protection Mechanism
Europe for Citizens
Food and feed
Union action in the field of health (Health Programme)
Consumer Programme
Creative Europe Programme
Instrument for Emergency Support within the Union (IES)
Decentralised agencies
Other actions and programme
Pilot projects and preparatory actions
Actions financed under the prerogatives of the Commission and specific competences
GLOBAL EUROPE
Instrument for Pre-accession Assistance (IPA)
other
ADMINISTRATION
COMPENSATIONS
NEGATIVE RESERVE
SPECIAL INSTRUMENTS
0,0
1,5
0,0
0,1
0,1
0,2
0,1
2,9
1,0
0,4
6,6
0,0
6,5
0,0
0,0
0,4
conferred to the Commission
0,0
0,0
0,0
71,3
0,0
0,0
0,0