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I. Budget execution by year and by theme
Please note that for 2007-2010 the charts show
actual expenditure while for 2011-2013 they show
planned expenditure
1) Budget execution by year
- Click on a specific theme in the list below to see the development of expenditure for that theme over the years
- Click on a thematic chart for more information on that theme (opens in a new window or tab)
- Clicking on the Capacities budget execution chart will take you to more detailed budget breakdown for that programme
2) Budget execution by theme
Click on a year to compare the expenditure for different themes in that year
II. Work programmes: 2012 vs 2011