ANNEX 1: SUMMARY OF COUNCIL'S FIRST READING
POSITION - EUR MILLION
| Heading
| FF Ceiling
| PDB 2010
| Council's Draft Budget
| Difference (3)
|
| |
| CA (1)
| PA (2)
| CA |
PA | CA
| PA |
1a. Competitiveness for growth and employment
Margin1
1b. Cohesion for growth and employment
Margin
| 12,388
49,394
| 12,769
119
49,382
12
| 10,982
36,382
| 12,1702
218
49,382
12
| 10,574
36,089
| -100
0 |
-408
-293 |
2. Preservation and management of natural resources
Of which: market related spending and direct aids
Margin
| 60,113 | 59,004
43,754
1,109
| 58,075
43,626
|
58,640
43,390
1,473 |
57,583
43,271 | -363
-355
| -491
-366 |
3a. Freedom, security and justice
Margin
3b. Citizenship
Margin
| 1,025
668
| 980
45
649
19
| 720
640 |
974
51
634
34
| 692
614 |
-6
-15 | -28
-26
|
4. European Union as a Global Player
Margin3
| 7,893 | 7,921
221
| 7,665
| 7,5834
310
| 7,156 | -89
| -508 |
5. Administration5
Margin6
| 8,008 | 7,851
230
| 7,851 | 7,812
276
| 7,812 | -40
| -40 |
| TOTAL (3) |
| 138,564 | 122,322
| 137,944 | 120,521
| -613 | -1795
|
(1) CA = commitment appropriations
(2) PA = payment appropriations
(3) Due to rounding, figures in difference column may not equal
column differences, and sum of rows may not equal the total
1 The margin for Heading 1 (sub-Heading 1a) does not take into
account the appropriations related to the European Globalisation
Adjustment Fund (€500m).
2 The Council's Draft Budget discounts appropriations related
to the European Globalisation Adjustment Fund (€500m).
3 The margin for Heading 4 does not take into account the appropriations
related to the Emergency Aid Reserve (€249m), as foreseen
in the IIA of May 2006.
4 The Council's Draft Budget discounts appropriations related
to the Emergency Aid Reserve (€249m).
5 Administration totals shown reflect updated estimates from
institutions and may not match those contained in the initial
PDB.
6 For calculating the margin under the ceiling for Heading 5,
account is taken of the footnote (1) of the financial framework
2007-13 for an amount of €78m for the staff contributions
to the pension scheme.
|
