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| (in EUR) | |||
| Member State & project code | Expenditure planned in the national fisheries control programme | Expenditure for projects selected under this Decision | Maximum Union contribution |
|---|---|---|---|
| Belgium | |||
| BE/12/02 | 100 000 | 100 000 | 90 000 |
| BE/12/03 | 200 000 | 0 | 0 |
| BE/12/04 | 30 000 | 30 000 | 27 000 |
| BE/12/06 | 100 000 | 100 000 | 90 000 |
| Sub-total | 430 000 | 230 000 | 207 000 |
| Bulgaria | |||
| BG/12/01 | 25 565 | 25 565 | 23 009 |
| Sub-total | 25 565 | 25 565 | 23 009 |
| Denmark | |||
| DK/12/01 | 335 900 | 335 900 | 302 310 |
| DK/12/03 | 335 900 | 335 900 | 302 310 |
| DK/12/04 | 470 259 | 470 259 | 423 233 |
| DK/12/05 | 214 976 | 214 976 | 193 478 |
| DK/12/06 | 268 720 | 268 720 | 241 848 |
| DK/12/07 | 268 720 | 0 | 0 |
| DK/12/08 | 167 950 | 0 | 0 |
| DK/12/09 | 100 770 | 0 | 0 |
| DK/12/10 | 8 062 | 8 062 | 7 255 |
| DK/12/11 | 15 048 | 15 048 | 13 543 |
| DK/12/12 | 134 360 | 0 | 0 |
| DK/12/13 | 100 770 | 100 770 | 50 385 |
| DK/12/14 | 201 540 | 201 540 | 181 386 |
| DK/12/15 | 100 770 | 100 770 | 90 693 |
| DK/12/17 | 134 360 | 134 360 | 120 924 |
| DK/12/18 | 134 360 | 134 360 | 120 924 |
| Sub-total | 2 992 462 | 2 320 663 | 2 048 289 |
| Germany | |||
| DE/12/11 | 310 300 | 310 300 | 0 |
| DE/12/12 | 100 000 | 100 000 | 0 |
| DE/12/13 | 300 000 | 300 000 | 0 |
| DE/12/14 | 50 000 | 50 000 | 0 |
| DE/12/15 | 290 600 | 290 600 | 0 |
| DE/12/16 | 590 000 | 590 000 | 0 |
| DE/12/17 | 925 000 | 925 000 | 0 |
| DE/12/18 | 400 000 | 400 000 | 0 |
| DE/12/21 | 1 875 000 | 1 875 000 | 0 |
| Sub-total | 4 840 900 | 4 840 900 | 0 |
| Ireland | |||
| IE/12/01 | 70 000 | 70 000 | 63 000 |
| IE/12/03 | 200 000 | 200 000 | 100 000 |
| IE/12/04 | 1 200 000 | 1 200 000 | 0 |
| Sub-total | 1 470 000 | 1 470 000 | 163 000 |
| Greece | |||
| EL/12/03 | 90 000 | 90 000 | 45 000 |
| EL/12/05 | 2 400 000 | 0 | 0 |
| Sub-total | 2 490 000 | 90 000 | 45 000 |
| Spain | |||
| ES/12/01 | 207 080 | 84 200 | 75 780 |
| Sub-total | 207 080 | 84 200 | 75 780 |
| France | |||
| FR/12/02 | 725 000 | 570 000 | 513 000 |
| FR/12/03 | 293 855 | 185 000 | 166 500 |
| FR/12/05 | 150 000 | 150 000 | 135 000 |
| FR/12/06 | 42 000 | 0 | 0 |
| Sub-total | 1 210 855 | 905 000 | 814 500 |
| Italy | |||
| IT/12/01 | 700 000 | 700 000 | 630 000 |
| IT/12/02 | 500 000 | 500 000 | 450 000 |
| IT/12/03 | 900 000 | 900 000 | 810 000 |
| IT/12/04 | 700 000 | 0 | 0 |
| IT/12/05 | 900 000 | 900 000 | 810 000 |
| IT/12/07 | 500 000 | 0 | 0 |
| IT/12/08 | 100 000 | 100 000 | 90 000 |
| IT/12/09 | 312 000 | 312 000 | 156 000 |
| IT/12/10 | 135 000 | 0 | 0 |
| IT/12/11 | 130 000 | 0 | 0 |
| Sub-total | 4 877 000 | 3 412 000 | 2 946 000 |
| Cyprus | |||
| CY/12/01 | 15 000 | 15 000 | 13 500 |
| CY/12/02 | 50 000 | 50 000 | 25 000 |
| Sub-total | 65 000 | 65 000 | 38 500 |
| Latvia | |||
| LV/12/01 | 6 676 | 6 676 | 3 338 |
| LV/12/02 | 11 180 | 11 180 | 10 062 |
| Sub-total | 17 856 | 17 856 | 13 400 |
| Lithuania | |||
| LT/12/01 | 237 488 | 237 488 | 213 740 |
| LT/12/02 | 37 651 | 37 651 | 33 885 |
| LT/12/03 | 9 800 | 9 800 | 8 820 |
| Sub-total | 284 939 | 284 939 | 256 445 |
| Malta | |||
| MT/12/01 | 92 000 | 92 000 | 82 800 |
| Sub-total | 92 000 | 92 000 | 82 800 |
| Netherlands | |||
| NL/12/01 | 245 000 | 245 000 | 220 500 |
| NL/12/02 | 395 000 | 395 000 | 355 500 |
| NL/12/04 | 240 000 | 240 000 | 216 000 |
| NL/12/05 | 85 000 | 0 | 0 |
| Sub-total | 965 000 | 880 000 | 792 000 |
| Poland | |||
| PL/12/01 | 2 674 000 | 0 | 0 |
| Sub-total | 2 674 000 | 0 | 0 |
| Portugal | |||
| PT/12/01 | 90 900 | 90 900 | 81 810 |
| PT/12/03 | 314 579 | 314 579 | 283 121 |
| PT/12/06 | 60 000 | 60 000 | 54 000 |
| Sub-total | 465 479 | 465 479 | 418 931 |
| Romania | |||
| RO/12/02 | 30 000 | 30 000 | 27 000 |
| RO/12/03 | 50 000 | 50 000 | 25 000 |
| RO/12/04 | 350 000 | 350 000 | 315 000 |
| Sub-total | 430 000 | 430 000 | 367 000 |
| Slovenia | |||
| SI/12/01 | 20 000 | 20 000 | 18 000 |
| SI/12/02 | 20 000 | 20 000 | 18 000 |
| SI/12/04 | 40 000 | 40 000 | 36 000 |
| SI/12/05 | 12 000 | 12 000 | 10 800 |
| SI/12/06 | 3 000 | 0 | 0 |
| SI/12/07 | 5 000 | 0 | 0 |
| SI/12/08 | 1 800 | 1 800 | 900 |
| SI/12/09 | 3 000 | 3 000 | 1 500 |
| SI/12/11 | 49 000 | 49 000 | 24 500 |
| SI/12/12 | 40 000 | 40 000 | 36 000 |
| Sub-total | 193 800 | 185 800 | 145 700 |
| Finland | |||
| FI/12/01 | 400 000 | 400 000 | 360 000 |
| FI/12/03 | 10 000 | 10 000 | 5 000 |
| FI/12/05 | 500 000 | 500 000 | 250 000 |
| FI/12/06 | 500 000 | 0 | 0 |
| FI/12/07 | 400 000 | 400 000 | 360 000 |
| FI/12/08 | 400 000 | 400 000 | 360 000 |
| Sub-total | 2 210 000 | 1 710 000 | 1 335 000 |
| Sweden | |||
| SE/12/01 | 11 177 397 | 11 177 397 | 0 |
| SE/12/02 | 55 443 | 55 443 | 27 722 |
| SE/12/03 | 110 887 | 110 887 | 99 798 |
| SE/12/04 | 20 403 | 20 403 | 18 363 |
| Sub-total | 11 364 130 | 11 364 130 | 145 883 |
| United Kingdom | |||
| UK/12/01 | 1 478 365 | 1 478 365 | 1 330 528 |
| UK/12/41 | 14 215 | 0 | 0 |
| UK/12/42 | 10 235 | 10 235 | 9 211 |
| UK/12/43 | 8 506 | 8 506 | 4 253 |
| UK/12/44 | 284 301 | 284 301 | 142 151 |
| UK/12/46 | 454 881 | 454 881 | 409 393 |
| UK/12/47 | 56 860 | 56 860 | 28 430 |
| UK/12/50 | 9 098 | 0 | 0 |
| UK/12/38 | 2 019 | 0 | 0 |
| UK/12/39 | 1 700 | 0 | 0 |
| UK/12/40 | 796 | 0 | 0 |
| Sub-total | 2 320 976 | 2 293 148 | 1 923 966 |
| Total | 39 627 042 | 13 948 384 | 11 842 203 |
| (in EUR) | |||
| Member State & project code | Expenditure planned in the national fisheries control programme | Expenditure for projects selected under this Decision | Maximum Union contribution |
|---|---|---|---|
| Germany | |||
| DE/12/03 | 16 000 | 0 | 0 |
| DE/12/06 | 4 000 | 0 | 0 |
| DE/12/08 | 25 000 | 25 000 | 22 500 |
| DE/12/09 | 493 500 | 0 | 0 |
| Sub-total | 538 500 | 25 000 | 22 500 |
| Greece | |||
| EL/12/08 | 3 250 000 | 3 250 000 | 2 925 000 |
| Sub-total | 3 250 000 | 3 250 000 | 2 925 000 |
| France | |||
| FR/12/07 | 1 085 000 | 1 000 000 | 900 000 |
| Sub-total | 1 085 000 | 1 000 000 | 900 000 |
| Italy | |||
| IT/12/06 | 1 000 000 | 1 000 000 | 900 000 |
| Sub-total | 1 000 000 | 1 000 000 | 900 000 |
| Malta | |||
| MT/12/03 | 25 000 | 12 500 | 11 250 |
| Sub-total | 25 000 | 12 500 | 11 250 |
| Portugal | |||
| PT/12/07 | 2 057 000 | 0 | 0 |
| Sub-total | 2 057 000 | 0 | 0 |
| Romania | |||
| RO/12/01 | 75 000 | 0 | 0 |
| RO/12/05 | 110 000 | 0 | 0 |
| Sub-total | 185 000 | 0 | 0 |
| Slovenia | |||
| SI/12/03 | 5 000 | 0 | 0 |
| Sub-total | 5 000 | 0 | 0 |
| Finland | |||
| FI/12/04 | 15 000 | 12 500 | 11 250 |
| Sub-total | 15 000 | 12 500 | 11 250 |
| United Kingdom | |||
| UK/12/02 | 653 892 | 575 000 | 517 500 |
| UK/12/03 | 557 230 | 490 000 | 441 000 |
| UK/12/32 | 45 488 | 40 000 | 36 000 |
| UK/12/33 | 309 888 | 272 500 | 245 250 |
| UK/12/45 | 468 528 | 412 500 | 371 250 |
| Sub-total | 2 035 026 | 1 790 000 | 1 611 000 |
| Total | 10 195 526 | 7 090 000 | 6 381 000 |
| (in EUR) | |||
| Member State & project code | Expenditure planned in the national fisheries control programme | Expenditure for projects selected under this Decision | Maximum Union contribution |
|---|---|---|---|
| Belgium | |||
| BE/12/01 | 120 000 | 120 000 | 108 000 |
| Sub-total | 120 000 | 120 000 | 108 000 |
| Denmark | |||
| DK/12/02 | 335 900 | 335 900 | 302 310 |
| Sub-total | 335 900 | 335 900 | 302 310 |
| Germany | |||
| DE/12/19 | 81 000 | 81 000 | 72 900 |
| DE/12/20 | 75 000 | 75 000 | 67 500 |
| Sub-total | 156 000 | 156 000 | 140 400 |
| France | |||
| FR/12/04 | 255 100 | 247 500 | 222 750 |
| Sub-total | 255 100 | 247 500 | 222 750 |
| Netherlands | |||
| NL/12/03 | 700 000 | 700 000 | 630 000 |
| Sub-total | 700 000 | 700 000 | 630 000 |
| Portugal | |||
| PT/12/05 | 74 500 | 74 500 | 67 050 |
| Sub-total | 74 500 | 74 500 | 67 050 |
| Finland | |||
| FI/12/02 | 250 000 | 250 000 | 225 000 |
| Sub-total | 250 000 | 250 000 | 225 000 |
| Sweden | |||
| SE/12/05 | 55 443 | 55 443 | 49 899 |
| Sub-total | 55 443 | 55 443 | 49 899 |
| Total | 1 946 943 | 1 939 343 | 1 745 409 |
| (in EUR) | |||
| Member State & project code | Expenditure planned in the national fisheries control programme | Expenditure for projects selected under this Decision | Maximum Union contribution |
|---|---|---|---|
| Greece | |||
| EL/12/09 | 2 700 000 | 2 700 000 | 2 430 000 |
| Sub-total | 2 700 000 | 2 700 000 | 2 430 000 |
| Finland | |||
| FI/12/09 | 25 000 | 15 000 | 13 500 |
| Sub-total | 25 000 | 15 000 | 13 500 |
| Total | 2 725 000 | 2 715 000 | 2 443 500 |
| (in EUR) | |||
| Member State & project code | Expenditure planned in the national fisheries control programme | Expenditure for projects selected under this Decision | Maximum Union contribution |
|---|---|---|---|
| Belgium | |||
| BE/12/05 | 60 000 | 60 000 | 30 000 |
| Sub-total | 60 000 | 60 000 | 30 000 |
| Denmark | |||
| DK/12/16 | 134 360 | 0 | 0 |
| Sub-total | 134 360 | 0 | 0 |
| United Kingdom | |||
| UK/12/49 | 341 161 | 341 161 | 170 581 |
| Sub-total | 341 161 | 341 161 | 170 581 |
| Total | 535 521 | 401 161 | 200 581 |
| (in EUR) | |||
| Type of expenditure | Expenditure planned in the national fisheries control programmes | Expenditure for projects selected under this Decision | Maximum Union contribution |
|---|---|---|---|
| Training and exchange programmes | |||
| Sub-total | 825 931 | 0 | 0 |
| Initiatives raising awareness of CFP rules | |||
| Sub-total | 849 713 | 0 | 0 |
| Patrol vessels and aircraft | |||
| Sub-total | 60 528 109 | 0 | 0 |
| Total | 62 203 753 | 0 | 0 |
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