Budget 2009
ANNEX 1
Table 1a: Summary of 2010 PDB Proposals - EUR
million
| Heading
|
| PDB 2010
| Difference 2010/2009
| % Difference 2010/2009
|
| CA(1)
| PA(2)
| CA
| PA
| CA
| PA
| CA
| PA
|
| 1. Sustainable Growth
1a. Competitiveness for Growth and Employment
1b. Cohesion for Growth and Employment
| 62,202
13,775
48,427
| 46,070
11,106
34,963
| 62,152
12,769
49,382
| 47,365
10,982
36,382
| -50
-1,005
955
| 1,295
-124
1,419
| -0.1%
-7.3%
2.0%
| 2.8%
-1.1%
4.1%
|
| 2. Preservation and Management of Natural Resources
of which: market related expenditure and direct payments
| 56,721
41,127
| 52,566
41,080
| 59,004
43,745
| 58,075
43,626
| 2,282
2,618
| 5,509
2,547
| 4.0%
6.4%
| 10.5%
6.2%
|
| 3. Citizenship, Freedom, Security and Justice
3a. Freedom, Security and Justice
3b. Citizenship
| 1,527
864
663
| 1,308
617
691
| 1,629
980
649
| 1,360
720
640
| 103
116
-13
| 52
103
-51
| 6.7%
13.5%
-2.0%
| 3.9%
16.6%
-7.4%
|
| 4. European Union as a Global Partner
| 8,104 | 8,324
| 7,921 | 7,665
| -183 | -660
| -2.3% | -7.9%
|
| 5. Administration
| 7,695 | 7,695
| 7,858 | 7,858
| 163 | 163
| 2.1% | 2.1%
|
| 6. Compensation
| 209 | 209
| -- | --
| -209 | -209
| -- | --
|
| TOTAL (3)
Margin
Compulsory expenditure
| 136,458
42,799
| 116,172
42,784
| 138,564
1,754
45,248
| 122,322
12,162
45,152
| 2,106
2,448
| 6,150
2,368
| 1.5%
5.7%
| 5.3%
5.5%
|
| Non-compulsory expenditure
| 93,658 | 73,388
| 93,316 | 77,170
| -342 | 3,782
| -0.4% | 5.2%
|
| Appropriations as % of GNI
| 1.18% | 1.00%
| 1.18% | 1.04%
| | | |
|
Notes
(1) CA = commitment appropriations
(2) PA = payment appropriations
(3) Due to rounding, the sum of the columns may
not equal the total.
Table 1b: Summary of 2010 PDB Proposals - GBP
million
| Heading
| Budget 2009
| PDB 2010
| Difference 2010/2009
| % Difference 2010/2009
|
| CA(1)
| PA(2)
| CA
| PA
| CA
| PA
| CA
| PA
|
| 1. Sustainable Growth
1a. Competitiveness for Growth and Employment
1b. Cohesion for Growth and Employment
| 54,296
12,024
42,272
| 40,215
9,694
30,519
| 54,252
11,146
43,106
| 41,345
9,586
31,758
| -44
-877
834
| 1130
-108
1239
| -0.1%
-7.3%
2.0%
| 2.8%
-1.1%
4.1%
|
| 2. Preservation and Management of Natural Resources
of which: market related expenditure and direct payments
| 49,512
35,900
| 45,885
35,859
| 51,505
38,185
| 50,694
38,081
| 1,992
2,285
| 4,809
2,223
| 4.0%
6.4%
| 10.5%
6.2%
|
| 3. Citizenship, Freedom, Security and Justice
3a. Freedom, Security and Justice
3b. Citizenship
| 1,333
754
579
| 1,142
539
603
| 1,422
855
567
| 1,187
628
559
| 90
101
-11
| 45
90
-45
| 6.7%
13.5%
-2.0%
| 3.9%
16.6%
-7.4%
|
| 4. European Union as a Global Partner
| 7,074 | 7,266
| 6,914 | 6,691
| -160 | -576
| -2.3% | -7.9%
|
| 5. Administration
| 6,717 | 6,717
| 6,859 | 6,859
| 142 | 142
| 2.1% | 2.1%
|
| 6. Compensation
| 182 | 182
| -- | --
| -182 | -182
| -- | --
|
| TOTAL (3)
Margin
Compulsory expenditure
| 119,114
37,359
| 101,407
37,346
| 120,953
1,531
39,496
| 106,775
10,616
39,413
| 1,838
2,137
| 5,368
2,067
| 1.5%
5.7%
| 5.3%
5.5%
|
| Non-compulsory expenditure
| 81,754 | 64,060
| 81,456 | 67,362
| -299 | 3,301
| -0.4% | 5.2%
|
| Appropriations as % of GNI
| 1.18% | 1.00%
| 1.18% | 1.04%
| | | |
|
Notes
(1) CA = commitment appropriations
(2) PA = payment appropriations
(3) Due to rounding, the sum of the columns may
not equal the total.
|
