2006 Budget
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Annex: Preliminary Draft Budget Figures (from
Explanatory Memorandum)
TABLE 1: SUMMARY OF 2007 PDB PROPOSALS — €
MILLION
| Heading
|
| 2007 PDB
| Change 2006/2007
| Change 2006/2007
|
| CA (2)
| PA (3)
| CA (2)
| PA (3)
| CA (2)
| PA (3)
| CA (2)
| PA (3)
|
| 1. Sustainable Growth
1a Competitiveness for Growth and Employment
1b Cohesion for Growth and Management
| 47,508
7,890
39,618 | 39,162
7,430
31,732
| 54,283
8,796
45,487 | 44,734
6,944
37,790
| 6,775
906
5,869 | 5,572
-486
6,058
| 14.3%
11.5%
14.8% | 14.2%
-6.5%
19.1%
|
| 2. Preservation and Management of Natural Resources
of which: market related expenditure and direct payments
| 56,551
43,320 | 55,439
43,319
| 57,218
43,684 | 55,683
43,408
| 667
364 |
244
88 | 1.2%
0.8%
| 0.4%
0.2% |
| 3. Citizenship, Freedom, Security and Justice
Freedom, Security and Justice
Citizenship
| 1,161
549
611 | 1,158
533
624
| 1,174
571
603 | 1,107
427
680
| 14
22
8 | -52
-106
55
| 1.2%
4.0%
-1.4% | -4.4%
-19.9%
8.9%
|
| 4. European Union as a global player
| 8,400 | 8,639 |
6,703 | 7,447 | 1,697
| -1,192 | -20.2%
| -13.8% |
| 5. Administration |
6,604 | 6,604 | 7,002
| 7,002 | 398 |
398 | 6.0% | 6.0%
|
| 6. Compensation |
1,074 | 1,074 | 445
| 445 | -629 |
-629 | -58.6% | -58.6%
|
| TOTAL (4)
Margin
Compulsory expenditure
| 121,297
45,919 |
112,076
45,936 | 126,824
1,577
45,571
| 116,418
45,461 |
5,527
-348 | 4,342
-475
| 4.6%
-0.8% | 3.9%
-1.0%
|
| Non-compulsory expenditure
| 75,378 | 66,140
| 81,253 | 70,957
| 5,875 | 4,817 |
7.8% | 7.3% |
| Appropriations for payment as % of GNI
| 1.00% |
0.99% |
| |
Notes
(2) CA = commitment appropriations
(3) PA = payment appropriations
(4) Due to rounding, the sum of the lines may not
equal the total.
TABLE 2: SUMMARY OF 2007 PDB PROPOSALS —
£ MILLION
| Heading
| 2006 Budget
| 2007 PDB
| Change 2006/2007
| Change 2006/2007
|
| CA (2)
| PA (3)
| CA (2)
| PA (3)
| CA (2)
| PA (3)
| CA (2)
| PA (3)
|
| 1. Sustainable Growth
1a Competitiveness for Growth and Employment
1b Cohesion for Growth and Management
| 32,980
5,477
22,028 | 27,186
5,158
22,028
| 37,683
6,106
31,577 | 31,054
4,821
26,234
| 4,703
629
4,074 | -3,868
-337
4,206
| 14.3%
11.5%
14.8% | 14.2%
-6.5%
19.1%
|
| 2. Preservation and Management of Natural Resources
of which: market related expenditure and direct payments
| 39,258
30,073 | 38,485
30,073
| 39,720
30,325 | 38,655
30,134
| 463
252 | 170
61
| 1.2%
0.8% | 0.4%
0.2%
|
| 3. Citizenship, Freedom, Security and Justice
Freedom, Security and Justice
Citizenship
| 806
381
424 | 804
370
433
| 815
396
419 | 768
296
472
| 9
15
-6 | -36
-74
39
| 1.2%
4.0%
-1.4% | -4.4%
-19.9%
8.9%
|
| 4. European Union as a global player
| 5,832 | 5,997 |
4,653 | 5,170 | -1,179
| -827 | -20.2% |
-13.8% |
| 5. Administration |
4,584 | 4,584 | 4,861
| 4,861 | 277 |
277 | 6.0% | 6.0%
|
| 6. Compensation |
746 | 746 | 309
| 309 | -437 |
-437 | -58.6% | -58.6%
|
| TOTAL (4)
Margin
Compulsory expenditure
| 84,204
31,877 |
77,803
31,889 | 88,041
1,095
31,635
| 80,817
31,559 |
3,837
-242 | 3,014
-330
| 4.6%
-0.8% | 3.9%
-1.0%
|
| Non-compulsory expenditure
| 52,319 | 45,914
| 56,398 | 49,258
| 4,078 | 3,344 |
7.8% | 7.3% |
| Appropriations for payment as % of GNI
| 1.00% |
0.99% |
| |
Notes
(2) CA = commitment appropriations
(3) PA = payment appropriations
(4) Due to rounding, the sum of the lines may not
equal the total.
Conversion rate as of May 2006
£1 = €1.4405
€1 = £0.6942
|
