Expenditure and revenue 2000–13 by heading, type of source and Member State

Interactive chart: EU revenue and expenditure 2007 - 11

Annex 2a — Expenditure 2007–13 by heading

All types of appropriations excluding assigned revenues (million EUR)
		2007 ¹	2008 ¹	2009 ¹	2010 ¹	2011 ¹	2012 ²	2013 ³
	GRAND TOTAL	112 377	113 070	112 107	120 490	126 497	129 088	137 924
1. SUSTAINABLE GROWTH
1a. Competitiveness for growth and employment
1.1.1	Seventh Research framework programme (including completion of sixth Research framework programme)	3722	6 118	6 279	6 444	7 036	7 003	8 969
1.1.2	Decommissioning	32	23	19	22	24	26	32
1.1.3	TEN	371	898	845	857	836	823	793
1.1.4	Galileo		150	721	442	548	367	361
1.1.5	Marco Polo	10	18	29	30	20	26	52
1.1.6	Lifelong Learning and Erasmus Mundus	875	962	1 010	1 073	1 119	1 024	1 186
1.1.7	Competitiveness and innovation framework programme (CIP)	245	348	295	232	465	370	546
1.1.8	Social policy agenda	134	128	137	166	146	162	170
1.1.9	Customs 2013 and Fiscalis 2013	35	50	62	65	61	50	61
1.1.10	Nuclear decommissioning	38	198	110	219	102	209	190
1.1.11	European Globalisation adjustment Fund (EGF)		49	12	105	114	50	50
1.1.12	EEPR - Energy projects to aid economic recovery			0	701	488	786	491
1.1.OTH	Other actions and programmes	553	323	295	329	231	354	393
1.1.DAG	Decentralised agencies	189	240	252	228	326	251	258
	Sub-Total	6 203	9 504	10 066	10 914	11 514	11 501	13 553
1b. Cohesion for growth and employment
1.2.1	Structural Funds	32 700	30 265	26 848	29 214	35 914	35 062	39 294
1.2.11	Convergence objective	23 522	21 400	19 887	21 726	27 121	28 122	31 224
1.2.12	Regional competitiveness and employment objective	7 814	7 395	6 176	6 757	7 651	5 918	6 819
1.2.13	European territorial cooperation objective	1 298	1 361	700	650	1 077	953	1 177
1.2.14	Technical assistance	66	108	85	81	65	69	74
1.2.2	Cohesion Fund	4 271	5 290	7 084	7 960	6 454	8 762	9 676
1.2.OTH	Other actions and programmes			1	5	11	12	5
	Sub-Total	36 971	35 555	33 933	37 179	42 379	43 836	48 975
	Total	43 174	45 059	43 999	48 093	53 892	55 337	62 528
2. PRESERVATION AND MANAGEMENT OF NATURAL RESOURCES
2.0.1	Market related expenditure and direct aids	42 099	40 753	41 283	43 699	42 798	43 876	44 113
2.0.11	Agriculture markets	41 863	40 478	41 032	43 403	42 493	43 601	43 834
2.0.12	Fisheries market	25	26	24	10	34	29	27
2.0.13	Animal and plant health	212	249	227	286	271	245	252
2.0.2	Rural development	10 803	10 529	8 739	11 493	12 293	12 093	12 749
2.0.3	European Fisheries Fund	750	572	291	396	446	488	523
2.0.4	Fisheries governance and international agreements	218	233	222	200	237	235	237
2.0.5	Life+	109	139	212	218	203	254	273
2.0.OTH	Other actions and programmes	2	2	10	12	15	38	18
2.0.DAG	Decentralised agencies	36	39	41	44	47	50	52
	Total	54 016	52 267	50 799	56 061	56 038	57 034	57 965
3. CITIZENSHIP, FREEDOM, SECURITY AND JUSTICE
3a. Freedom, security and justice
3.1.1	Solidarity and management of migration flows	68	191	403	298	406	414	489
3.1.2	Security and safeguarding liberties	10	24	44	35	40	43	44
3.1.3	Fundamental rights and justice	9	29	49	53	59	59	65
3.1.OTH	Other actions and programmes	30	41	45	48	53	59	58
3.1.DAG	Decentralised agencies	83	95	127	233	270	260	273
	Sub-Total	200	380	667	667	829	836	928
3b. Citizenship
3.2.1	Public health and consumer protection programme	69	55	78	75	65	75	71
3.2.2	Culture 2007	36	41	47	45	48	51	52
3.2.3	Youth in action	115	122	121	123	120	124	130
3.2.4	Media 2007	93	102	97	104	102	106	106
3.2.5	Citizens for Europe	18	19	26	23	27	28	29
3.2.6	Rapid response and preparedness instrument for major emergencies	8	8	9	9	12	14	15
3.2.7	Communication actions	75	77	89	83	88	86	88
3.2.8	European Union Solidarity Fund — Member States	197	273	623	13	264	p.m.	p.m.
3.2.OTH	Other actions and programmes	130	86	66	51	48	36	27
3.2.DAG	Decentralised agencies	71	99	108	114	124	129	129
	Sub-Total	811	882	1263	638	899	649	646
	Total	1 011	1 262	1 930	1 306	1 728	1 484	1 575
4. THE EUROPEAN UNION AS A GLOBAL PLAYER
4.0.1	Instrument for Pre-Accession (IPA)	2 446	2 114	2 157	1 464	1 253	1 350	1 634
4.0.2	European Neighbourhood and Partnership Instrument (ENPI)	1 403	1 510	1 455	1 486	1 394	1 318	1 472
4.0.3	Development Cooperation Instrument (DCI)	1 984	1 922	1 931	1 953	2 028	2 048	2 042
4.0.4	Instrument for Stability	44	126	142	150	173	200	216
4.0.5	Humanitarian aid	729	869	774	947	1009	792	828
4.0.6	Macroeconomic assistance	20	40	16	101	55	79	97
4.0.7	Common Foreign and Security Policy (CFSP)	89	192	314	251	303	303	321
4.0.8	EC guarantees for lending operations	0	0	92	94	139	260	156
4.0.9	Emergency aid reserve	0	0	0	0	0	90	110
4.0.10	Industrialised Countries Instrument	10	16	13	20	19	20	19
4.0.11	Democracy and Human Rights	129	117	127	154	129	154	140
4.0.12	Instrument for Nuclear Safety Cooperation	51	73	77	89	70	66	71
4.0.13	ICI+						9	18
4.0.OTH	Other actions and programmes	165	172	678	611	331	245	169
4.0.DAG	Decentralised agencies	21	38	13	19	20	20	21
	Total	7 091	7 191	7 788	7 340	6 921	6 955	7 312
5. ADMINISTRATION
5.0.1	Commission (excluding pensions)	3 170	3 303	3 464	3 567	3 300	3 322	3 374
5.0.3	Pensions (all institutions)	963	1 023	1 099	1 191	1 245	1 323	1 413
5.0.4	European schools	127	142	148	155	169	169	181
	Other Institutions	2 380	2 618	2 671	2 776	3 203	3 464	3 578
	Total	6 640	7 085	7 382	7 689	7 918	8 278	8 546
6. COMPENSATION
6.0.1	Compensations	445	207	209
	Total	445	207	209

¹ Implemented budget
² Voted budget
³ Draft budget

Source: Accounting datawarehouse as at date of report

To top

Annex 2b — Revenue 2000–11 by type of source

Interactive chart: EU revenue and expenditure 2007 - 11

Annex 2c — Expenditure and revenue by Member State (million EUR)) — Annex 2c — Expenditure and revenue by Member State 2011(million EUR) ¹